Althoff's committee spent the most on gifts given in the quarter, with 91.3% of this total ($2,859) going to AMC Theater in Lake In The Hills. Table 1 below shows the distribution of how Althoff's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Gifts given
$3,130
15.9%
Fundraising services retainer
$3,000
15.2%
Airfare
$2,705
13.7%
Lodging
$2,237
11.4%
Travel expenses
$1,618
8.2%
Dining
$1,449
7.4%
Printing
$796
4%
Advertising
$684
3.5%
Conf registration and travel
$625
3.2%
Share intern dinner
$535
2.7%
Purchase 1st print
$500
2.5%
Donations
$500
2.5%
Treasurer work
$450
2.3%
Postage
$306
1.6%
Utilities
$259
1.3%
Event food
$252
1.3%
Airport limo
$225
1.1%
Printing cards
$189
1%
Brazil visa money order
$184
0.9%
Gift baskets
$28
0.1%
Office supplies
$15
< 0.1%
Postage brochures
$13
< 0.1%
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
AMC Theater
2017-05-12
$2,859
Gifts given
United Air Lines
2017-04-10
$2,151
Airfare
Joan M. Etten LLC
2017-04-11
$1,000
Fundraising services retainer
Joan M. Etten LLC
2017-05-05
$1,000
Fundraising services retainer
Joan M. Etten LLC
2017-06-06
$1,000
Fundraising services retainer
Speedy Printing
2017-06-26
$796
Printing
Hotel Imperial
2017-04-06
$682
Lodging
Woodstock Veterinary Clinic
2017-06-14
$650
Travel expenses
National Conference of State Legislators
2017-05-30
$625
Conf registration and travel
Woodstock Veterinary Clinic
2017-04-26
$574
Travel expenses
Illinois Life Insurance Council
2017-05-01
$535
Share intern dinner
Hotel Santa Fe
2017-04-25
$520
Lodging
Harvard Milk Days Inc
2017-06-27
$500
Purchase 1st print
Taj Mahal Palace
2017-04-06
$482
Lodging
Taj Krishna
2017-04-10
$411
Lodging
Star 105.5
2017-04-03
$385
Advertising
United Air Lines
2017-05-12
$375
Airfare
Rosati's Pizza
2017-04-21
$312
Dining
Postmaster
2017-06-26
$306
Postage
Shaw Media
2017-04-17
$299
Advertising
Coopers Hawk
2017-05-30
$271
Dining
Verizon Wireless
2017-06-19
$259
Utilities
Sam's Club
2017-04-21
$252
Event food
Wonder Lake Chamber of Commerce
2017-06-08
$250
Donations
J Parkes Orginals
2017-06-26
$220
Gifts given
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