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Citizens for Rauner, Inc
D-2 Quarterly Report

10/1/2017 to 12/31/2017


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $2,755,416.00
b. Not-Itemized $70,905.41
 
2. Transfers In:
a. Itemized $2,500.00
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 $87,511.48
b. Not-Itemized $432.94
 
TOTAL RECEIPTS (1-4) $2,916,765.83
 

 
5. In-Kind Contributions:
a. Itemized $3,887.52
b. Not-Itemized $78.00
 
TOTAL IN-KIND $3,965.52
 

EXPENDITURES
6. Transfers Out:
a. Itemized $4,975,000.00
b. Not-Itemized $0.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $7,863,948.59
b. Not-Itemized $3,430.66
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $12,842,379.25
 

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: $65,568,284.23
Total Receipts: $2,916,765.83
Subtotal: $68,485,050.06
Total Expenditures: $12,842,379.25
Funds available at the close of the reporting period: $55,642,670.81
 
Investment Total: $0.00


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D-2 Quarterly

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