Clayborne's committee spent the most on fees for golf tournament in the quarter, with all those payments ($11,615) going to Far Oaks Golf Club in Caseyville. Table 1 below shows the distribution of how Clayborne's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Fees for golf tournament
$11,615
23.1%
Tickets for fundraiser - paid on amex
$7,096
14.1%
Golf gifts for tournament on june 2nd- paid on amex
$3,978
7.9%
Lease termination
$2,851
5.7%
Golf tournament organizer
$2,780
5.5%
Air fare to honolulu round trip june 19th- sllf mtg- paid on amex
$2,673
5.3%
Meats for golf torurnament fundraiser
$1,737
3.5%
Refund of previous donation
$1,600
3.2%
April treasurer's service
$1,500
3%
May 2016 treasurer's service
$1,500
3%
March treasurer's services
$1,500
3%
Catering services for golf tournament
$1,402
2.8%
Golf tournament catering service
$1,402
2.8%
Refund of previous contribution
$600
1.2%
Sponsorships
$500
1%
Stamps
$473
0.9%
Air fare to chgo march 23rd- paid on amex
$456
0.9%
Lodging deposit - paid on amex
$416
0.8%
Golf tournament foursome
$400
0.8%
Registration fo sllf board mtg- paid on amex march 23rd
$400
0.8%
Supplies on march 17th- paid on amex
$374
0.7%
Lodging march 22nd - paid on amex
$338
0.7%
Hole in one certificate
$336
0.7%
Lodging april 26th chgo- paid on amex
$324
0.6%
Air fare to chicago april 21st - paid on amex
$256
0.5%
Air fare from chgo - st louis april 23rd- paid on amex
$250
0.5%
Air fare to chgo april 1st- paid on amex
$228
0.5%
Air fare to chgo june 15th -paid on amex
$226
0.5%
Air fare to chicago march 31st - paid on amex
$222
0.4%
Air fare chgo - st louis april 27th emergin mgr committee isbi - paid on amex
$214
0.4%
Lodging in chgo march 17th- paid on amex
$213
0.4%
Lodging in chgo april 21st for aabe + cmsde mtgs- paid on amex
$213
0.4%
Air fare to chgo april 26th- paid on amex
$212
0.4%
Lodging march 24th in chgo fo isbi meeting- paid on amex
$208
0.4%
Lodging march 22nd- paid on amex
$200
0.4%
Tax preparation
$200
0.4%
Replaces uncashed check # 5261
$177
0.4%
Lunch with northern trust april 26th - paid on amex
$173
0.3%
April contract admin services
$150
0.3%
May 2016 contract admin services
$150
0.3%
March contract admin services
$150
0.3%
Parking april 23rd- paid on amex
$56
0.1%
Parking in st louis april 27th- paid on amex
$46
< 0.1%
Parking in st louis march 24th- paid on amex
$43
< 0.1%
Gas on may 3rd- paid on amex
$40
< 0.1%
Gas on may 17th- paid on amex
$39
< 0.1%
Parking in st louis april 1st- paid on amex
$38
< 0.1%
Gas on may 23rd- paid on amex
$35
< 0.1%
Gas on may 27th- paid on amex
$34
< 0.1%
Gas on april 5th- paid on amex
$29
< 0.1%
Service charge april 19th- paid on amex
$25
< 0.1%
Misc service charge- paid on amex june 2nd
$25
< 0.1%
Misc service charge april 4th- paid on amex
$25
< 0.1%
Service charge march 15th- paid on amex
$25
< 0.1%
Misc service charge march 16th- paid on amex
$25
< 0.1%
Misc service charge march 16th - paid on amex
$25
< 0.1%
Misc service charge march 28th - paid on amex
$20
< 0.1%
Gas on may 10th- paid on amex
$17
< 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
Far Oaks Golf Club
2016-06-03
$11,615
Fees for golf tournament
St Louis Cardinals Baseball
2016-04-16
$7,096
Tickets for fundraiser - paid on amex
Golf Discount
2016-06-22
$3,978
Golf gifts for tournament on june 2nd- paid on amex
Ally Processing Center
2016-06-04
$2,851
Lease termination
Travel One
2016-06-04
$2,673
Air fare to honolulu round trip june 19th- sllf mtg- paid on amex
Schneider's Quality Meat
2016-06-04
$1,737
Meats for golf torurnament fundraiser
Mt Sinai Baptist Church
2016-04-25
$1,600
Refund of previous donation
Lamar D. Gentry
2016-06-03
$1,580
Golf tournament organizer
V. Kenneth Johnson
2016-05-01
$1,500
April treasurer's service
V. Kenneth Johnson
2016-06-01
$1,500
May 2016 treasurer's service
V. Kenneth Johnson
2016-04-01
$1,500
March treasurer's services
Mixon Insurance Agency
2016-06-03
$1,402
Catering services for golf tournament
Mixon Insurance Agency
2016-05-18
$1,402
Golf tournament catering service
Lamar D. Gentry
2016-05-18
$1,200
Golf tournament organizer
Touchette Regional Hospital
2016-04-25
$600
Refund of previous contribution
Broadcast Center nfp
2016-06-11
$500
Sponsorships
United States Postmaster
2016-04-19
$473
Stamps
Travel One
2016-04-16
$456
Air fare to chgo march 23rd- paid on amex
Kahala Hotel and Resort
2016-04-16
$416
Lodging deposit - paid on amex
Kappa Alpha Psi Fraternity Inc
2016-05-11
$400
Golf tournament foursome
State Legislative Leaders Foundation
2016-04-16
$400
Registration fo sllf board mtg- paid on amex march 23rd
Paper Direct
2016-04-16
$374
Supplies on march 17th- paid on amex
Hilton Gardens
2016-04-16
$338
Lodging march 22nd - paid on amex
Ace Golf Promotions
2016-06-24
$336
Hole in one certificate
Fairmont Hotel
2016-06-04
$324
Lodging april 26th chgo- paid on amex
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