Althoff's committee spent the most on gifts given in the quarter, with 82.2% of this total ($3,574) 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
$4,347
35.4%
Donations
$1,250
10.2%
Airfare
$1,165
9.5%
Dining
$1,111
9%
Event expenses
$625
5.1%
Airport limo
$618
5%
Treasurer work
$600
4.9%
Event food
$596
4.9%
Travel lodging
$474
3.9%
Travel expenses
$400
3.3%
Flowers
$240
2%
Event expense food
$237
1.9%
Office supplies
$208
1.7%
Food for event
$182
1.5%
Meetings
$152
1.2%
Staff mtg
$80
0.7%
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
2018-05-16
$3,574
Gifts given
United Air Lines
2018-06-08
$749
Airfare
Walgreens
2018-05-21
$691
Gifts given
National Conference of State Legislators
2018-04-23
$625
Event expenses
Aronberg Goldgehn
2018-05-14
$600
Donations
Park Central Hotel
2018-06-25
$474
Travel lodging
United Air Lines
2018-05-09
$415
Airfare
Sparc
2018-04-24
$400
Donations
Maldaners
2018-04-26
$356
Dining
Hyatt Regency Lake Tahoe
2018-04-25
$337
Travel expenses
Park Central Hotel
2018-06-26
$301
Dining
Walgreens
2018-05-14
$254
Event food
Village of Lakemoor
2018-05-11
$250
Donations
Hy Vee
2018-05-02
$237
Event expense food
Roberts Seafood Company
2018-05-16
$227
Event food
Rosati's Pizza
2018-04-18
$219
Dining
Eric Parker
2018-04-05
$200
Treasurer work
Eric Parker
2018-05-03
$200
Treasurer work
Eric Parker
2018-06-08
$200
Treasurer work
Jewel-Osco
2018-05-07
$182
Food for event
Reno Tahoe Limousine Service
2018-06-29
$169
Airport limo
Coopers Hawk
2018-04-10
$157
Dining
Walgreen's
2018-04-27
$157
Office supplies
Loukinens on 4th
2018-05-02
$152
Meetings
McHenry Limousine Service
2018-06-21
$150
Airport limo
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