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Citizens for John Cullerton for State Senate
D-2 Quarterly Report

7/1/2017 to 9/30/2017


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $115,350.00
b. Not-Itemized $0.00
 
2. Transfers In:
a. Itemized $228,550.00
b. Not-Itemized $0.00
 
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized $213,279.27
b. Not-Itemized $87.00
 
TOTAL RECEIPTS (1-4) $557,266.27
 

 
5. In-Kind Contributions:
a. Itemized $4,281.53
b. Not-Itemized $0.00
 
TOTAL IN-KIND $4,281.53
 

EXPENDITURES
6. Transfers Out:
a. Itemized $17,150.00
b. Not-Itemized $0.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $401,940.18
b. Not-Itemized $2,736.04
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $421,826.22
 

DEBTS AND OBLIGATIONS
9.
a. Itemized (from Schedule C) $0.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $0.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $13,559.67
Total Receipts: $557,266.27
Subtotal: $570,825.94
Total Expenditures: $421,826.22
Funds available at the close of the reporting period: $148,999.72
 
Investment Total $317,042.46


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D-2 Quarterly

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