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

4/1/2013 to 6/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $62,000.00
b. Not-Itemized $100.00
2. Transfers In:
a. Itemized $36,700.00
b. Not-Itemized $100.00
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $4,257.92
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $103,157.92

5. In-Kind Contributions:
a. Itemized $9,810.38
b. Not-Itemized $0.00
TOTAL IN-KIND $9,810.38

EXPENDITURES
6. Transfers Out:
a. Itemized $10,275.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $60,532.99
b. Not-Itemized $4,627.12
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $75,435.11

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 $25,048.21
Total Receipts $103,157.92
Subtotal $128,206.13
Total Expenditures $75,435.11
Funds available at the close of the reporting period $52,771.02
Investment Total $126,620.71
 
 

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D-2 Quarterly

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