Trotter's committee spent the most on golf outing facility rental in the quarter, with all those payments ($14,592) going to Balmorial Woods Country Club in Crete. Table 1 below shows the distribution of how Trotter's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Golf outing facility rental
$14,592
28.7%
Golf outing giveaways
$2,842
5.6%
Consulting-golf outing
$2,750
5.4%
Donations
$2,420
4.8%
Accounting fees
$1,500
3%
Cell phone svcs
$1,283
2.5%
Hotel lodging-jag conference
$1,038
2%
Donation-health and back to school program
$1,000
2%
Flowers-constituent funerals
$1,000
2%
Printing-campaign lit
$980
1.9%
Printing service-district health fair
$980
1.9%
Photography-golf outing
$950
1.9%
Hotel-csg conf.
$916
1.8%
Campaign fieldwork
$900
1.8%
Printing
$898
1.8%
Conference reg. fee
$850
1.7%
Accountings svcs-
$820
1.6%
Campaignf field work
$800
1.6%
Campaign voter registration
$800
1.6%
Golf outing giveaway-electronics
$780
1.5%
Holiday tree decorating svcs
$735
1.5%
Computer
$689
1.4%
Health fair printing and giveaways
$620
1.2%
Campaign field work
$620
1.2%
Office cleanup svcs
$600
1.2%
Car repair
$500
1%
Rent
$500
1%
Donation-back to school fair
$500
1%
Golf outing supplies
$475
0.9%
Donation-ad
$400
0.8%
Candy-parades
$386
0.8%
Phone svcs
$372
0.7%
Consulting-social media
$350
0.7%
Cellphone svcs
$349
0.7%
Golf outing-giveaways
$339
0.7%
Air fare - jag mtg dc
$326
0.6%
Telephone svcs
$322
0.6%
Fund raising - golf outing foood
$322
0.6%
Air fare - nbcsl conf. new orleans
$315
0.6%
Consulting
$300
0.6%
Air fare - gaming bill conf.
$287
0.6%
Lodging-ncsl conf.
$268
0.5%
Printing-shred day
$260
0.5%
Parking fee
$250
0.5%
Hall rental-nbcsl reception
$250
0.5%
Copier repair svcs
$225
0.4%
Transportation-staff nbcsl conf.
$222
0.4%
Office supplies
$217
0.4%
Meals-ncsl mtg
$202
0.4%
Car rental-jag mtg
$165
0.3%
Floral arrangement-funeral
$150
0.3%
Food-golf outing
$135
0.3%
Health fair flyers distribution svcs
$130
0.3%
Candy-parade
$128
0.3%
Parking
$118
0.2%
Meals-staff
$116
0.2%
Health fair transportation svcs
$100
0.2%
Printing-banner
$99
0.2%
Computer-software
$87
0.2%
Meals
$50
0.1%
Parking-ncsl mtg
$48
< 0.1%
Membership
$45
< 0.1%
Food-health fair
$43
< 0.1%
Meals-staff mtg
$40
< 0.1%
Computer software
$21
< 0.1%
Meals-golf outing mtg
$16
< 0.1%
Meals-campaign mtg
$16
< 0.1%
Meals-mtg
$14
< 0.1%
Table 2 below shows the top 25 largest single expenditures during the quarter.
Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
Balmorial Woods Country Club
2016-07-21
$14,592
Golf outing facility rental
Earl J. Bell
2016-07-20
$2,750
Consulting-golf outing
Special Unlimited
2016-07-28
$1,712
Golf outing giveaways
Special Unlimited
2016-07-18
$1,130
Golf outing giveaways
Morrison House
2016-09-26
$1,038
Hotel lodging-jag conference
Rickey Hendon
2016-08-03
$1,000
Donation-health and back to school program
Majestic Florist
2016-07-25
$1,000
Flowers-constituent funerals
Mass Communication Inc.
2016-09-21
$980
Printing-campaign lit
Darlene Williams
2016-08-29
$980
Printing service-district health fair
Andre Clark
2016-07-11
$950
Photography-golf outing
Hyatt Regency Milwaukee
2016-07-22
$916
Hotel-csg conf.
Anthony Christmas
2016-09-29
$900
Campaign fieldwork
Earl J. Bell
2016-08-26
$820
Accountings svcs-
Ideal Education Foundation
2016-07-14
$800
Donations
Kevin Stinson
2016-08-31
$800
Campaignf field work
Kevin Stinson
2016-09-27
$800
Campaign voter registration
Wal Mart Supercenter
2016-07-27
$780
Golf outing giveaway-electronics
George Townes
2016-07-01
$750
Accounting fees
George Townes
2016-09-30
$750
Accounting fees
Wgn Flags
2016-07-22
$735
Holiday tree decorating svcs
Apple Store
2016-09-20
$689
Computer
Mass Communication Inc.
2016-08-08
$620
Health fair printing and giveaways
Kevin Stinson
2016-09-12
$620
Campaign field work
Darlene Williams
2016-08-05
$600
Printing
Citizens Action Illinois
2016-09-20
$500
Donations
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