Trotter's committee spent the most on candidate lodging in the quarter, with all those payments ($2,050) going to Nickell Properties in Springfield. Table 1 below shows the distribution of how Trotter's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Candidate lodging
$2,050
13.6%
Cell phone service
$1,171
7.7%
Printing
$750
5%
Phone svcs
$715
4.7%
Car rental
$703
4.7%
Office supplies-copier toner
$660
4.4%
Staff lodging
$600
4%
Office cleanup-june
$600
4%
Office equipment
$552
3.7%
Printing-golf save the date
$550
3.6%
Printing-buttons
$550
3.6%
Flowers-constituent funerals
$512
3.4%
Office cleanup-may
$500
3.3%
Office cleanup april
$500
3.3%
Donation-schlorship program
$440
2.9%
Office supplies
$425
2.8%
Printing-checks
$383
2.5%
Office supplies-copier and toner
$340
2.3%
Supplies-parade candies
$322
2.1%
Cell phones
$269
1.8%
Computer software
$261
1.7%
Donations
$250
1.7%
Office supplies-printer cartridge
$250
1.7%
Contractual expenses
$250
1.7%
Newspaper subscription
$238
1.6%
Production media expenses
$217
1.4%
Donation-scholarship
$210
1.4%
Office cleanup supplies
$200
1.3%
Cell phone svcs
$195
1.3%
Meals-staff mtg
$180
1.2%
Parking
$151
1%
Office cleaning supplies
$120
0.8%
Table 2 below shows the top 25 largest single expenditures during the quarter.
Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
Nickell Properties
2017-05-17
$1,025
Candidate lodging
Nickell Properties
2017-04-03
$1,025
Candidate lodging
Mass Communication Inc.
2017-04-13
$750
Printing
Staples, Inc.
2017-06-15
$660
Office supplies-copier toner
Comfort Suites
2017-05-05
$600
Staff lodging
Kevin Stinson
2017-06-02
$600
Office cleanup-june
Mass Communication Inc.
2017-04-21
$550
Printing-golf save the date
Mass Communication Inc.
2017-04-17
$550
Printing-buttons
Kevin Stinson
2017-05-02
$500
Office cleanup-may
Kevin Stinson
2017-04-06
$500
Office cleanup april
Comcast
2017-06-16
$483
Phone svcs
Chicago Heights Alumin Foundation
2017-06-16
$440
Donation-schlorship program
Deluxe Business Checks and Solutions
2017-06-26
$383
Printing-checks
T-Mobile USA, Inc.
2017-04-10
$372
Cell phone service
Sam's Club
2017-05-09
$340
Office supplies-copier and toner
T-Mobile USA, Inc.
2017-05-15
$336
Cell phone service
Taylors Candy, Inc.
2017-05-09
$322
Supplies-parade candies
Wal Mart Supercenter
2017-05-10
$302
Office equipment
T-Mobile USA, Inc.
2017-06-16
$273
Cell phone service
National Museum of African American History and Culture
2017-04-14
$250
Donations
Office Max
2017-06-09
$250
Office supplies-printer cartridge
Wal Mart Supercenter
2017-06-28
$250
Office equipment
Alberstinia Wilson-tillman
2017-04-24
$250
Contractual expenses
Enterprise Rent A Car
2017-04-10
$239
Car rental
Crain's Chicago Business
2017-06-30
$238
Newspaper subscription
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