Turner's committee spent the most on fund raising advertisement in the quarter, with all those payments ($6,000) going to 4IMPrint, Inc. in Oshkosh. Table 1 below shows the distribution of how Turner's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Fund raising advertisement
$6,000
25.2%
Consultant
$5,500
23.1%
Golf outings
$4,130
17.3%
Staff lodging
$2,103
8.8%
Office phone
$1,583
6.6%
Donations
$1,000
4.2%
Office phones
$618
2.6%
Parade float
$600
2.5%
Airline-staff
$498
2.1%
Rental
$409
1.7%
Transportation
$357
1.5%
Fuel travel
$259
1.1%
Candy purchase - food
$200
0.8%
Stipends
$175
0.7%
Repair comp
$160
0.7%
Cell phones
$142
0.6%
Phone cell
$115
0.5%
Table 2 below shows the top 22 largest single expenditures during the quarter.
Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
4IMPrint, Inc.
2016-07-28
$6,000
Fund raising advertisement
Illini Country Club
2016-07-21
$4,130
Golf outings
Gene Moreno
2016-07-01
$3,000
Consultant
Cratic & Shaffer
2016-07-25
$2,500
Consultant
Homeaway inc
2016-07-25
$2,103
Staff lodging
Lawndale Black Chamber of Commerce
2016-07-07
$1,000
Donations
AT&T Broadband
2016-09-19
$958
Office phone
AT&T Broadband
2016-08-17
$625
Office phone
AT&T Broadband
2016-07-19
$618
Office phones
ABC Parade Floats
2016-07-25
$600
Parade float
SouthWest Airlines
2016-07-25
$498
Airline-staff
Enterprise Rent- A- Car
2016-08-24
$409
Rental
Uber Uber
2016-08-15
$309
Transportation
Walmart
2016-07-29
$200
Candy purchase - food
Faviola Ramirez
2016-07-28
$175
Stipends
great lake computer tech
2016-09-21
$160
Repair comp
AT&T Broadband
2016-07-25
$142
Cell phones
Shell Oil
2016-08-22
$121
Fuel travel
AT&T Broadband
2016-08-17
$115
Phone cell
Shell Oil
2016-08-24
$88
Fuel travel
Shell Oil
2016-07-28
$50
Fuel travel
Uber Uber
2016-07-28
$48
Transportation
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