Nonn's committee spent the most on fundraiser catering in the quarter, with all those payments ($1,787) going to Jerry's Cafeteria and Catering Inc in Granite City. Table 1 below shows the distribution of how Nonn's committee spent its money in the first quarter.
Table 1: First-quarter spending by purpose
Purpose
Amount
Percent of total spending
Fundraiser catering
$1,787
36.6%
Fundraiser expense/beverage/hall rental
$650
13.3%
Fundraising supplies
$390
8%
Winner of 50/50 raffle 02/28/2017
$370
7.6%
Printing
$332
6.8%
Sponsorships
$300
6.2%
Cell phones
$295
6.1%
Postage for fundraising mailer
$282
5.8%
Fundraising expense/bartenders
$200
4.1%
Hp printer
$107
2.2%
Post office box
$86
1.8%
Printer ink cartiages
$67
1.4%
Cell phone insurance
$10
0.2%
Table 2 below shows the top 15 largest single expenditures during the quarter.
Table 2: Largest expenses of the first quarter
Recipient
Date
Amount
Purpose
Jerry's Cafeteria and Catering Inc
2017-02-28
$1,787
Fundraiser catering
Amvets Hall
2017-02-28
$650
Fundraiser expense/beverage/hall rental
4 Imprint
2017-01-13
$390
Fundraising supplies
Christine Whitaker
2017-02-28
$370
Winner of 50/50 raffle 02/28/2017
Ann's Printing & Copying Company
2017-01-03
$332
Printing
Alton Marina
2017-02-01
$300
Sponsorships
U S Postmaster
2017-01-05
$282
Postage for fundraising mailer
Amvets Hall
2017-02-28
$200
Fundraising expense/bartenders
Best Buy
2017-02-10
$107
Hp printer
Verizon
2017-02-06
$98
Cell phones
Verizon
2017-01-06
$98
Cell phones
Verizon
2017-03-06
$98
Cell phones
U S Postmaster
2017-03-02
$86
Post office box
Best Buy
2017-02-09
$67
Printer ink cartiages
Best Buy
2017-03-29
$10
Cell phone insurance
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