Clayborne's committee spent the most on caterering / facility / holiday party in the quarter, with all those payments ($4,077) going to Bellecourt Place 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
Caterering / facility / holiday party
$4,077
22.5%
Donations
$2,400
13.2%
February treasurer's services
$1,500
8.3%
January treasurer's services
$1,500
8.3%
Stamps
$784
4.3%
Food during mo/il fundraiser paid on amex
$761
4.2%
Air fare to atlanta for dnc feb 24th paid on amex
$516
2.8%
Deposit for golf tournament to be held june 2nd
$500
2.8%
Lodging during dnc feb 27th paid on amex
$469
2.6%
Air fare to chgo march 13th paid on amex
$458
2.5%
Air fare to chgo feb 2nd- paid on amex- press conference on legislation with jesse white
$458
2.5%
Air fare to chgo jan 4th - changes made and refund issued on amex
$458
2.5%
Air fare to chgo jan 4th for meeting with senate president about budget
$458
2.5%
Ad books
$400
2.2%
Foursome - golf tournament
$340
1.9%
Personal - paid on amex - reimbursed with senator's check #4183
$331
1.8%
Air fare to chicago feb 23rd paid on amex
$250
1.4%
Air fare chgo-st louis march 3rd paid on amex
$229
1.3%
Air fare to birmingham for mentoring tour (cancelled) paid on amex
$197
1.1%
Lodging during obama farewell jan 11th - paid on amex
$196
1.1%
Lodging during dnc feb 26th paid on amex
$176
1%
Air fare to chicago march 3rd paid on amex
$166
0.9%
Air fare to chgo for gars meeting (eventually cancelled) paid on amex
$166
0.9%
Flowers 12/30/2016 paid on ames
$162
0.9%
Lodging jan 6th paid on amex
$151
0.8%
January admin services - contracted
$150
0.8%
February contract admin services
$150
0.8%
Flowers jan. 27th paid on amex
$64
0.4%
Flowers jan 31st paid on amex
$64
0.4%
Parking jan 5th paid on amex
$46
0.3%
Parking feb 25th paid on amex
$46
0.3%
Gasoline on jan 2nd paid on amex
$38
0.2%
Gasoline jan 21st paid on amex
$36
0.2%
Gasoline on 12/21/2016 paid on amex
$36
0.2%
Gasoline jan 9th- paid on amex
$33
0.2%
Gsoline march 5th paid on amex
$31
0.2%
Gasoline feb 23rd paid on amex
$30
0.2%
Misc service charge feb 8th paid on amex
$25
0.1%
Misc service charge march 7th paid on amex
$25
0.1%
Misc service charge jan 18th paid on amex
$25
0.1%
Misc service charge feb 21st paid on amex
$25
0.1%
Misc service charge 12/30/2016 paid on amex
$25
0.1%
Misc service charge on jan 3rd paid on amex
$25
0.1%
Misc service charge jan 3rd paid on amex
$25
0.1%
Misc service charge paid on amex
$25
0.1%
Parking feb 2nd paid on amex
$23
0.1%
Parking feb 10th paid on amex
$23
0.1%
Parking feb 23rd paid on amex
$23
0.1%
Parking march 3rd paid on amex
$23
0.1%
Gasoline feb 10th paid on amex
$10
< 0.1%
Gasoline on 12/9/2016 - paid on amex
$9
< 0.1%
Misc paid on amex feb 24th
$7
< 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
Bellecourt Place
2017-01-09
$4,077
Caterering / facility / holiday party
17th Street CNA
2017-01-27
$2,000
Donations
V. Kenneth Johnson
2017-02-28
$1,500
February treasurer's services
V. Kenneth Johnson
2017-01-31
$1,500
January treasurer's services
Scott Trade Center
2017-03-28
$761
Food during mo/il fundraiser paid on amex
Travel One
2017-03-28
$516
Air fare to atlanta for dnc feb 24th paid on amex
Far Oaks Golf Club
2017-03-28
$500
Deposit for golf tournament to be held june 2nd
Westin Peachtree
2017-03-28
$469
Lodging during dnc feb 27th paid on amex
Travel One
2017-03-28
$458
Air fare to chgo march 13th paid on amex
Travel One
2017-03-06
$458
Air fare to chgo feb 2nd- paid on amex- press conference on legislation with jesse white
Travel One
2017-01-30
$458
Air fare to chgo jan 4th - changes made and refund issued on amex
Travel One
2017-01-30
$458
Air fare to chgo jan 4th for meeting with senate president about budget
Casa
2017-01-27
$400
Donations
Macedonia Baptist Church
2017-01-27
$400
Ad books
United States Postmaster
2017-03-06
$392
Stamps
360's L.E.A.D. Fund
2017-03-28
$340
Foursome - golf tournament
Hyatt Hotels
2017-03-06
$331
Personal - paid on amex - reimbursed with senator's check #4183
United States Postmaster
2017-03-03
$294
Stamps
Travel One
2017-03-28
$250
Air fare to chicago feb 23rd paid on amex
Travel One
2017-03-28
$229
Air fare chgo-st louis march 3rd paid on amex
Travel One
2017-03-28
$197
Air fare to birmingham for mentoring tour (cancelled) paid on amex
Hyatt Hotels
2017-03-06
$196
Lodging during obama farewell jan 11th - paid on amex
Westin Peachtree
2017-03-28
$176
Lodging during dnc feb 26th paid on amex
Travel One
2017-03-28
$166
Air fare to chicago march 3rd paid on amex
Travel One
2017-01-30
$166
Air fare to chgo for gars meeting (eventually cancelled) paid on amex
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