Spain's committee spent the most on consulting in the quarter, with 51.7% of this total ($3,750) going to The Newberg Group in Morris. Table 1 below shows the distribution of how Spain's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Consulting
$7,250
44.5%
Golf outing gift
$5,506
33.8%
Event setup and linens
$724
4.4%
Printing
$717
4.4%
Meals
$424
2.6%
Event tickets
$400
2.5%
Mileage expenses
$325
2%
Donations
$300
1.8%
Sponsorships
$250
1.5%
Credit card processing fees
$177
1.1%
Host gift
$156
1%
Order fee
$63
0.4%
Table 2 below shows the top 23 largest single expenditures during the quarter.
Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
Yeti Coolers, LLC
2018-06-19
$5,506
Golf outing gift
Daniel Pelphrey
2018-04-30
$1,750
Consulting
Daniel Pelphrey
2018-05-25
$1,750
Consulting
The Newberg Group
2018-04-05
$1,250
Consulting
The Newberg Group
2018-05-07
$1,250
Consulting
The Newberg Group
2018-06-05
$1,250
Consulting
Heaven on Earth
2018-04-30
$724
Event setup and linens
Peoria Gridiron Dinner, Inc
2018-04-18
$400
Event tickets
Brandt Printing
2018-05-09
$361
Printing
The Newberg Group
2018-04-23
$356
Printing
ICC Education Foundation
2018-04-15
$300
Donations
America's Gold Star Families
2018-06-06
$250
Sponsorships
Obed & Isaac's
2018-05-03
$240
Meals
Stripe
2018-06-30
$177
Credit card processing fees
Friar Tuck Beverage
2018-05-04
$156
Host gift
Carrie Frank
2018-05-18
$144
Mileage expenses
Obed & Isaac's
2018-06-04
$92
Meals
Carrie Frank
2018-05-30
$90
Mileage expenses
Carrie Frank
2018-05-11
$90
Mileage expenses
Yeti Coolers, LLC
2018-06-15
$63
Order fee
Obed & Isaac's
2018-05-14
$37
Meals
Obed & Isaac's
2018-04-06
$35
Meals
Obed & Isaac's
2018-06-18
$18
Meals
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