Clayborne's committee spent the most on green fees and expenses of golf tournament in the quarter, with all those payments ($11,280) 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
Green fees and expenses of golf tournament
$11,280
20.8%
Mileage reimbursement and insurance for period jan 1-june 25, 2017
$7,018
12.9%
Prizes for golf tournament june 1st- paid on amex
$4,003
7.4%
215 caps for golf tournament
$3,351
6.2%
130 polo shirts
$2,872
5.3%
Lodging for mentees during trip to chicago april 9th- paid on amex
$2,726
5%
Golf tournament expenses
$2,074
3.8%
Meats for golf tournament
$1,690
3.1%
April treasurer's services
$1,500
2.8%
March treasurer's service
$1,500
2.8%
May treasurer's services
$1,500
2.8%
June treasurer's services
$1,500
2.8%
Golf tournament caterer
$1,450
2.7%
Balance due caterer for golf tournament
$1,435
2.6%
Balance due as golf tournament organizer
$1,250
2.3%
Golf tournament organizer
$1,250
2.3%
Air fare to chicago april 20th - paid on amex
$510
0.9%
Train tickets for mentoring group april 3rd- paid on amex
$462
0.9%
Air fare to chicago march 10th- paid on amex - meeting regarding illinois pension system
$458
0.8%
Air fare to chicago june7th for isbi mtg- paid on amex
$458
0.8%
Air fare to chicago april 10th- paid on amex
$458
0.8%
Foursome at golf tournament
$400
0.7%
Registration legislative conference may 22nd - paid on amex
$390
0.7%
Meals for mentees during trip to chicago april 7th- paid on amex
$378
0.7%
Misc expenses for breakfast - golfers at tournament
$330
0.6%
Lodging may 23rd during legislative conference- paid on amex
$327
0.6%
Hole in one insurance
$326
0.6%
Lodging in chicago april 12th- paid on amex
$257
0.5%
Transportation
$252
0.5%
Airfare to chicago april 8th- paid on amex
$251
0.5%
Lodging april 21st in chicago for msdc mtg- paid on amex
$245
0.5%
Air fare to chicago june 13th - amex reimbursed by senator clayborne's chk#4296
$226
0.4%
Lodging march 15th due to flight cancellation - paid on amex
$221
0.4%
Printing 953 golf invitations
$203
0.4%
5k walk donation
$200
0.4%
Tax preparation for 2017
$200
0.4%
May admin contract services + $6.50 expense reimbursment
$156
0.3%
Change fee on travel to chicago april 21st- paid on amex
$152
0.3%
Air fare to chicago june 15th for isbi meeting- paid on amex
$151
0.3%
June admin contract services
$150
0.3%
March contract admin services
$150
0.3%
April contract admin services
$150
0.3%
Train tickets for mentoring program april 5th- paid on amex
$66
0.1%
Train tickets for mentoring group april 4th- paid on amex
$66
0.1%
Gasoline april 9th- paid on amex
$39
< 0.1%
Gasoline april 28th - paid on amex
$36
< 0.1%
Gasoline on april 23rd -paid on amex
$36
< 0.1%
Gasoline may 15th- paid on amex
$31
< 0.1%
Gasoline may 8th - paid on amex
$30
< 0.1%
Gasoline march 14th - paid on amex
$25
< 0.1%
Ventra vending march 10th- paid on amex
$25
< 0.1%
Misc service charge may 10th - paid on amex
$25
< 0.1%
Misc service charge may 16th- paid on amex
$25
< 0.1%
Misc service charge april 5th - paid on amex
$25
< 0.1%
Misc service charge april 6th- paid on amex
$25
< 0.1%
Gas for senate business- paid on amex march 8th
$21
< 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
2017-06-03
$11,280
Green fees and expenses of golf tournament
James F. Clayborne, Jr.
2017-06-25
$7,018
Mileage reimbursement and insurance for period jan 1-june 25, 2017
Golf Discount
2017-06-25
$4,003
Prizes for golf tournament june 1st- paid on amex
PromoPartners, div of Directions Unlimited
2017-05-30
$3,351
215 caps for golf tournament
PromoPartners, div of Directions Unlimited
2017-05-07
$2,872
130 polo shirts
Embassy Suites
2017-05-30
$2,726
Lodging for mentees during trip to chicago april 9th- paid on amex
Schneider's Quality Meat
2017-06-03
$1,690
Meats for golf tournament
V. Kenneth Johnson
2017-04-30
$1,500
April treasurer's services
V. Kenneth Johnson
2017-04-05
$1,500
March treasurer's service
V. Kenneth Johnson
2017-06-01
$1,500
May treasurer's services
V. Kenneth Johnson
2017-06-30
$1,500
June treasurer's services
Mixon Insurance Agency
2017-06-17
$1,450
Golf tournament caterer
Mixon Insurance Agency
2017-06-02
$1,435
Balance due caterer for golf tournament
Lamar D. Gentry
2017-06-02
$1,250
Balance due as golf tournament organizer
Lamar D. Gentry
2017-06-17
$1,250
Golf tournament organizer
PromoPartners, div of Directions Unlimited
2017-04-10
$1,085
Golf tournament expenses
PromoPartners, div of Directions Unlimited
2017-04-15
$989
Golf tournament expenses
American Airlines Inc
2017-05-18
$458
Air fare to chicago march 10th- paid on amex - meeting regarding illinois pension system
Travel One
2017-06-25
$458
Air fare to chicago june7th for isbi mtg- paid on amex
Travel One
2017-05-18
$458
Air fare to chicago april 10th- paid on amex
Kappa Alpha Psi Fraternity-ESl Alumni Chapter
2017-06-17
$400
Foursome at golf tournament
SLLF Registrations
2017-06-25
$390
Registration legislative conference may 22nd - paid on amex
AmTrak Telephone
2017-05-18
$378
Train tickets for mentoring group april 3rd- paid on amex
Harry Caray's Restaurant
2017-05-30
$378
Meals for mentees during trip to chicago april 7th- paid on amex
Lamar D. Gentry
2017-06-03
$330
Misc expenses for breakfast - golfers at tournament
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