Gordon-Booth's committee spent the most on fundraisers in the quarter, with all those payments ($2,500) going to CCS Consulting in Chicago. Table 1 below shows the distribution of how Gordon-Booth's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Fundraisers
$2,500
38.3%
Sponsorships
$1,500
23%
Cell phones
$719
11%
Travel mileage
$411
6.3%
Rental car
$372
5.7%
Decor springfield office
$332
5.1%
Return funds
$250
3.8%
Verizon insurance deductible
$199
3.1%
Lunch meeting
$165
2.5%
Decor
$75
1.2%
Table 2 below shows the top 16 largest single expenditures during the quarter.
Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
CCS Consulting
2016-06-14
$2,500
Fundraisers
Living to Serve Foundation
2016-06-23
$1,000
Sponsorships
Peoria Park District Soul Fest
2016-05-12
$500
Sponsorships
The Hertz Corporation
2016-05-23
$372
Rental car
Hobby Lobby
2016-04-15
$332
Decor springfield office
New Morning Star Missionary Baptist Church
2016-05-12
$250
Return funds
Verizon Wireless
2016-04-10
$240
Cell phones
Verizon Wireless
2016-06-09
$240
Cell phones
Verizon Wireless
2016-05-09
$239
Cell phones
Jehan Gordon-Booth
2016-04-15
$215
Travel mileage
Asurion
2016-06-08
$199
Verizon insurance deductible
Jehan Gordon-Booth
2016-06-22
$124
Travel mileage
Joe Gallinas Pizza
2016-04-15
$115
Lunch meeting
Hobby Lobby
2016-06-06
$75
Decor
Jehan Gordon-Booth
2016-06-06
$71
Travel mileage
Joe Gallinas Pizza
2016-04-12
$50
Lunch meeting
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