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Peoria Standard

Friday, March 29, 2024

How did Donne E Trotter spend campaign funds in the first quarter?

Campaigncash46

Democratic Donne E Trotter's election campaign committee, Citizens for Donne Trotter, spent $21,095 in the first quarter, according to committee expenditure records obtained from the Illinois State Board of Elections (ISBE).

Trotter's committee spent the most on printing in the quarter, with all those payments ($3,100) going to Mass Communication Inc. in Chicago. Table 1 below shows the distribution of how Trotter's committee spent its money in the first quarter.

Table 1: First-quarter spending by purpose
Purpose
Amount
Percent of total spending
Printing
$3,100
14.7%
Utilities
$1,757
8.3%
Candidate lodging
$1,500
7.1%
Cell phone svcs
$1,461
6.9%
Accounting fees
$1,400
6.6%
Car rental
$1,252
5.9%
Fund raising entertainment
$1,150
5.5%
Campaign work
$1,120
5.3%
Golf outing supplies
$1,072
5.1%
Contractual expenses
$1,000
4.7%
Printing-sample ballot
$725
3.4%
Office supplies
$647
3.1%
Office supplies-ipad purchase
$450
2.1%
Telephone service
$321
1.5%
Staff lodging
$320
1.5%
Office supplies-paper and toner
$320
1.5%
Office work
$300
1.4%
Office cleanup
$300
1.4%
Office cleanup wk
$300
1.4%
Election day - pollwatcher coordinator
$300
1.4%
Phone svcs
$294
1.4%
Field work
$250
1.2%
Lodging -staff
$202
1%
Donations
$200
1%
Elections day wrk driver
$200
1%
Campaign field wk
$200
1%
Campagin wk
$200
1%
Office supplies-phone accessories
$200
1%
Meals-staff mtg
$163
0.8%
Subscriptions
$158
0.8%
Flowers
$141
0.7%
Flowers-funeral
$55
0.3%
Flowers-constituent funeral
$32
0.2%

Table 2 below shows the top 25 largest single expenditures during the quarter.

Table 2: Largest expenses of the first quarter
Recipient
Date
Amount
Purpose
Mass Communication Inc.
2016-02-18
$3,100
Printing
Butterfield Park District
2016-02-18
$1,072
Golf outing supplies
ComEd
2016-02-16
$1,000
Utilities
Earl J. Bell
2016-01-15
$850
Accounting fees
Kevin Stinson
2016-01-12
$820
Campaign work
Ari Brown
2016-02-02
$750
Fund raising entertainment
Keith Caldwell
2016-03-07
$725
Printing-sample ballot
Cwlp
2016-03-02
$560
Utilities
George Townes
2016-03-12
$550
Accounting fees
Melissa Earles
2016-01-05
$500
Contractual expenses
Nickell Properties
2016-01-11
$500
Candidate lodging
Nickell Properties
2016-02-05
$500
Candidate lodging
Nickell Properties
2016-03-02
$500
Candidate lodging
Wanda Ross
2016-01-19
$500
Contractual expenses
Wal Mart Supercenter
2016-01-22
$450
Office supplies-ipad purchase
Bernard G. Scavella
2016-02-24
$400
Fund raising entertainment
T-Mobile USA, Inc.
2016-02-08
$360
Cell phone svcs
Enterprise Rent-A-Car - Chicago
2016-02-02
$350
Car rental
T-Mobile USA, Inc.
2016-03-09
$332
Cell phone svcs
Comcast
2016-03-21
$321
Telephone service
Microtel Inn & Suites
2016-02-16
$320
Staff lodging
Wal Mart Supercenter
2016-02-08
$320
Office supplies-paper and toner
Anthony Christmas
2016-02-08
$300
Office work
Anthony Christmas
2016-02-22
$300
Office cleanup
Anthony Christmas
2016-01-19
$300
Office cleanup wk

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