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Peoria Standard

Tuesday, November 5, 2024

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

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Democratic Donne E Trotter's election campaign committee, Citizens for Donne Trotter, spent $15,120 in the second quarter, according to committee expenditure records obtained from the Illinois State Board of Elections (ISBE).

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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