Name : MCCLINTON, JOANNA FRIENDS OF
CF Summary : Year 2023
CycleAmount Brought Forward From Last ReportTotal Monetary Contributions And ReceiptsTotal Funds AvailableTotal ExpendituresEnding Cash BalanceValue Of In-Kind Contributions ReceivedUnpaid Debts And Obligations
5 109,428.94 765,464.50 874,893.44 560,982.41 313,911.03 0.00 0.00
6 313,911.03 46,868.00 360,779.03 46,703.03 314,076.00 0.00 0.00
7 314,076.00 119,113.00 433,189.00 83,832.49 349,356.51 0.00 0.00
2023 Totals: 931,445.50 691,517.93 0.00

CF Summary : Year 2022
CycleAmount Brought Forward From Last ReportTotal Monetary Contributions And ReceiptsTotal Funds AvailableTotal ExpendituresEnding Cash BalanceValue Of In-Kind Contributions ReceivedUnpaid Debts And Obligations
1 322,081.63 11,000.00 333,081.63 3,442.79 329,638.84 0.00 0.00
2 343,548.44 81,200.00 424,748.44 20,799.53 403,948.91 0.00 0.00
3 403,948.91 25,100.00 429,048.91 25,216.47 403,832.44 0.00 0.00
4 403,832.44 383,406.00 787,238.44 751,863.90 35,374.54 0.00 0.00
5 35,374.54 275,937.19 311,311.73 308,180.43 3,131.30 3,837.00 0.00
6 257,093.97 162,235.23 419,329.20 282,047.83 137,281.37 0.00 0.00
7 137,281.37 28,950.00 166,231.37 56,802.43 109,428.94 0.00 0.00
8 320,860.66 165,970.00 486,830.66 164,749.03 322,081.63 0.00 0.00
8 320,860.66 165,970.00 486,830.66 164,749.03 322,081.63 0.00 0.00
9 329,638.84 26,025.00 355,663.84 12,115.40 343,548.44 0.00 0.00
9 329,638.84 26,025.00 355,663.84 12,115.40 343,548.44 0.00 0.00
2022 Totals: 1,351,818.42 1,802,082.24 3,837.00

CF Summary : Year 2021
CycleAmount Brought Forward From Last ReportTotal Monetary Contributions And ReceiptsTotal Funds AvailableTotal ExpendituresEnding Cash BalanceValue Of In-Kind Contributions ReceivedUnpaid Debts And Obligations
1 26,442.50 59,093.29 85,535.79 6,463.43 79,072.36 0.00 0.00
2 79,072.36 11,600.00 90,672.36 19,912.08 70,760.28 0.00 0.00
3 70,760.28 86,000.00 156,760.28 27,610.28 129,150.00 3,020.00 0.00
4 129,150.00 153,685.00 282,835.00 47,203.75 235,631.25 0.00 0.00
5 235,631.25 90,350.00 325,981.25 48,527.00 277,454.25 0.00 0.00
6 277,454.25 50,500.00 327,954.25 26,540.76 301,413.49 0.00 0.00
7 301,413.49 57,500.00 358,913.49 38,052.83 320,860.66 1,940.41 0.00
9 277,454.25 50,500.00 327,954.25 26,540.76 301,413.49 0.00 0.00
2021 Totals: 559,228.29 240,850.89 4,960.41

CF Summary : Year 2020
CycleAmount Brought Forward From Last ReportTotal Monetary Contributions And ReceiptsTotal Funds AvailableTotal ExpendituresEnding Cash BalanceValue Of In-Kind Contributions ReceivedUnpaid Debts And Obligations
2 53,976.80 23,525.00 77,501.80 25,548.87 51,952.93 0.00 0.00
3 51,952.93 3,900.00 55,852.93 9,260.00 46,592.93 0.00 0.00
5 46,592.93 135,205.00 181,797.93 159,471.52 22,326.41 0.00 0.00
6 22,326.41 12,450.00 34,776.41 14,644.01 20,132.40 0.00 0.00
7 20,132.40 8,100.00 28,232.40 1,789.90 26,442.50 0.00 0.00
2020 Totals: 183,180.00 210,714.30 0.00

CF Summary : Year 2019
CycleAmount Brought Forward From Last ReportTotal Monetary Contributions And ReceiptsTotal Funds AvailableTotal ExpendituresEnding Cash BalanceValue Of In-Kind Contributions ReceivedUnpaid Debts And Obligations
1 27,616.61 25,975.00 53,591.61 13,125.51 40,466.10 0.00 0.00
2 40,466.10 7,025.00 47,491.10 4,822.24 42,668.86 0.00 0.00
3 42,668.86 0.00 42,668.86 8,823.18 33,845.68 0.00 0.00
4 33,845.68 37,676.00 71,521.68 19,926.19 51,595.49 0.00 0.00
5 51,595.49 75.00 51,670.49 3,316.08 48,354.41 0.00 0.00
6 48,354.41 22,400.00 70,754.41 5,952.61 64,801.80 0.00 0.00
7 64,801.80 5,350.00 70,151.80 16,175.00 53,976.80 0.00 0.00
2019 Totals: 98,501.00 72,140.81 0.00

CF Summary : Year 2018
CycleAmount Brought Forward From Last ReportTotal Monetary Contributions And ReceiptsTotal Funds AvailableTotal ExpendituresEnding Cash BalanceValue Of In-Kind Contributions ReceivedUnpaid Debts And Obligations
2 31,439.91 18,075.00 49,514.91 17,374.75 32,140.16 73.98 0.00
3 32,140.16 10,350.00 42,490.16 8,306.16 34,184.00 0.00 0.00
5 34,184.00 29,576.00 63,760.00 32,995.66 30,764.34 0.00 0.00
6 30,764.34 7,500.00 38,264.34 14,125.70 24,138.64 0.00 0.00
7 24,138.64 9,000.00 33,138.64 5,522.03 27,616.61 0.00 0.00
2018 Totals: 74,501.00 78,324.30 73.98

CF Summary : Year 2017
CycleAmount Brought Forward From Last ReportTotal Monetary Contributions And ReceiptsTotal Funds AvailableTotal ExpendituresEnding Cash BalanceValue Of In-Kind Contributions ReceivedUnpaid Debts And Obligations
7 16,557.53 35,275.00 51,832.53 20,392.62 31,439.91 0.00 0.00
2017 Totals: 35,275.00 20,392.62 0.00

CF Summary : Year 2016
CycleAmount Brought Forward From Last ReportTotal Monetary Contributions And ReceiptsTotal Funds AvailableTotal ExpendituresEnding Cash BalanceValue Of In-Kind Contributions ReceivedUnpaid Debts And Obligations
2 11,738.71 20,163.00 31,901.71 20,673.05 11,228.66 0.00 0.00
3 11,228.66 7,565.00 18,793.66 3,456.80 15,336.86 0.00 0.00
5 15,336.86 5,600.00 20,936.86 4,324.96 16,611.90 0.00 0.00
6 16,611.90 3,000.00 19,611.90 2,658.02 16,953.88 0.00 0.00
7 16,953.88 0.00 16,953.88 396.35 16,557.53 0.00 0.00
2016 Totals: 36,328.00 31,509.18 0.00

CF Summary : Year 2015
CycleAmount Brought Forward From Last ReportTotal Monetary Contributions And ReceiptsTotal Funds AvailableTotal ExpendituresEnding Cash BalanceValue Of In-Kind Contributions ReceivedUnpaid Debts And Obligations
7 254.38 18,566.00 18,820.38 7,081.67 11,738.71 0.00 0.00
8 0.00 12,551.00 12,551.00 8,681.10 3,869.90 0.00 2,500.00
9 6,369.90 30,925.00 37,294.90 37,040.52 254.38 0.00 0.00
2015 Totals: 62,042.00 52,803.29 0.00

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