Clayborne's committee spent the most on gifts for golf tournament in the quarter, with all those payments ($8,385) going to PROMOpartners in Belleville. Table 1 below shows the distribution of how Clayborne's committee spent its money in the first quarter.
Table 1: First-quarter spending by purpose
Purpose
Amount
Percent of total spending
Gifts for golf tournament
$8,385
28.9%
Holiday party for constituents
$4,660
16.1%
Paid on amex feb 28th- lodging for student, chaperones and senator clayborne during mentor
$3,392
11.7%
Paid on amex feb 8th- air fare for 11 students and chaperones on the dc mentoring trip
$2,111
7.3%
January treasurer's service
$1,500
5.2%
February treasurer's service
$1,500
5.2%
Paid on amex dec 23rd- fundraiser expenses
$1,277
4.4%
Paid on amex feb 8th- senator's airfare to join mentoring group in dc
$773
2.7%
Donation to debate team
$500
1.7%
Reiburement of expenses
$490
1.7%
Paid on amex feb 26th- meals
$456
1.6%
Paid on amex feb 22nd- transportation from airport during mentoring group's trip to dc
$420
1.5%
Paid on amex jan 5th- air fare to general assembly pension retirement board meeting in chg
$377
1.3%
Paid on amex feb 10th- air fare to chgo for assignments meeting
$329
1.1%
Paid on amex jan 19th- air fare to chgo for isbi mtg
$320
1.1%
Paid on amex feb 28th- lunch for mentoring group during dc trip
$312
1.1%
Paid on amex dec 11th- bag fee to abu dhabi national conference of state legislators
$300
1%
Paid on amex feb 27th- car rental in dc during mentoring trip
$292
1%
Paid on amex dec 10th- lodging in chgo for imrf meeting with louis kosiba
$254
0.9%
Paid on amex dec 16th; lodging with national conference of state legislators
$240
0.8%
Reimbursement of expenses for mentoring enrichment trip
$206
0.7%
Donations
$200
0.7%
500 enveloples - printing service
$169
0.6%
February contract admin services
$150
0.5%
January contract admin services
$150
0.5%
Paid on amex feb 27th- parking during mentoring trip to dc
$56
0.2%
Paid on amex dec 9th- parking in stl
$28
0.1%
Paid on amex jan 19th- misc service charge
$25
< 0.1%
Paid on amex feb 10th- misc service fee
$25
< 0.1%
Paid on amex jan 5th- service charge
$25
< 0.1%
Paid on amex jan 15th- parking in stl during isbi mtg
$23
< 0.1%
Paid on amex jan 29th- parking in stl
$23
< 0.1%
Paid on amex feb 25th- parking in stlduring assignment trip in chgo
$23
< 0.1%
Reimbursement for overnight mail services
$14
< 0.1%
Paid on amex dec 16th- foreign transaction fee
$6
< 0.1%
Paid on amex dec 26th - tolls - reimbursed by senator's personal chk#3829
$5
< 0.1%
Table 2 below shows the top 25 largest single expenditures during the quarter.
Table 2: Largest expenses of the first quarter
Recipient
Date
Amount
Purpose
PROMOpartners
2016-03-16
$7,497
Gifts for golf tournament
Bellecourt Place
2016-01-08
$4,660
Holiday party for constituents
Embassy Suites
2016-03-20
$3,392
Paid on amex feb 28th- lodging for student, chaperones and senator clayborne during mentor
Southwest Airlines
2016-03-20
$2,111
Paid on amex feb 8th- air fare for 11 students and chaperones on the dc mentoring trip
V. Kenneth Johnson
2016-02-01
$1,500
January treasurer's service
V. Kenneth Johnson
2016-02-29
$1,500
February treasurer's service
Scottrade Center
2016-01-25
$1,277
Paid on amex dec 23rd- fundraiser expenses
PROMOpartners
2016-03-12
$888
Gifts for golf tournament
Southwest Airlines
2016-03-20
$773
Paid on amex feb 8th- senator's airfare to join mentoring group in dc
Belleville Township West HS Dist 201
2016-02-27
$500
Donation to debate team
Clayborne, Sabo & Wagner
2016-01-08
$490
Reiburement of expenses
Georgia Brown Restaurant
2016-03-20
$456
Paid on amex feb 26th- meals
Super Shuttle
2016-03-20
$420
Paid on amex feb 22nd- transportation from airport during mentoring group's trip to dc
Travel One
2016-01-25
$377
Paid on amex jan 5th- air fare to general assembly pension retirement board meeting in chg
Travel One
2016-03-20
$329
Paid on amex feb 10th- air fare to chgo for assignments meeting
Travel One
2016-02-27
$320
Paid on amex jan 19th- air fare to chgo for isbi mtg
Cheesecake Factory
2016-03-20
$312
Paid on amex feb 28th- lunch for mentoring group during dc trip
Ethiad Airways
2016-01-25
$300
Paid on amex dec 11th- bag fee to abu dhabi national conference of state legislators
Enterprise Rent A Car
2016-03-20
$292
Paid on amex feb 27th- car rental in dc during mentoring trip
Chicago Marriott Hotel
2016-01-25
$254
Paid on amex dec 10th- lodging in chgo for imrf meeting with louis kosiba
Intercontinental Hotel
2016-01-25
$240
Paid on amex dec 16th; lodging with national conference of state legislators
Sarah Coleman
2016-03-09
$206
Reimbursement of expenses for mentoring enrichment trip
Illinois Diabetes Caucus Foundation
2016-03-12
$200
Donations
M.O.W. Printing Inc
2016-03-16
$169
500 enveloples - printing service
Sherri Ebrecht
2016-02-29
$150
February contract admin services
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