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Citizens for Rauner, Inc
D-2 Quarterly Report

7/1/2017 to 9/30/2017


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $188,036.00
b. Not-Itemized $158,438.88
 
2. Transfers In:
a. Itemized $46,500.00
b. Not-Itemized $10.00
 
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized $13,645.63
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $406,630.51
 

 
5. In-Kind Contributions:
a. Itemized $438.35
b. Not-Itemized $0.00
 
TOTAL IN-KIND $438.35
 

EXPENDITURES
6. Transfers Out:
a. Itemized $500,000.00
b. Not-Itemized $0.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $1,970,352.95
b. Not-Itemized $1,570.38
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $2,471,923.33
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $39,625.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $39,625.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $67,633,577.05
Total Receipts: $406,630.51
Subtotal: $68,040,207.56
Total Expenditures: $2,471,923.33
Funds available at the close of the reporting period: $65,568,284.23
 
Investment Total: $0.00


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D-2 Quarterly

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