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Plumbing Industry PAC
D-2 Quarterly Report

10/1/2011 to 12/31/2011

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $48,180.00
b. Not-Itemized $64,720.00
2. Transfers In:
a. Itemized $3,360.00
b. Not-Itemized $600.00
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $116,860.00

5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $0.00
TOTAL IN-KIND $0.00

EXPENDITURES
6. Transfers Out:
a. Itemized $24,000.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $50,405.79
b. Not-Itemized $2,939.48
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $77,345.27

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 $133,849.30
Total Receipts $116,860.00
Subtotal $250,709.30
Total Expenditures $77,345.27
Funds available at the close of the reporting period $173,364.03
Investment Total $0.00
 
 

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D-2 Quarterly

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