Clayborne's committee spent the most on office supplies in the quarter, with all those payments ($5,000) going to Logos School in St. Louis. Table 1 below shows the distribution of how Clayborne's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Office supplies
$5,000
34.6%
July treasurer's service
$1,500
10.4%
Treasurer's service for august 2017
$1,500
10.4%
Par sponsor at golf fundraiser
$1,000
6.9%
Lodging in chgo for isbi- paid on amex 6/21/17
$993
6.9%
Lodging in chgo - isbi and awards- paid on amex 6/10/17
$608
4.2%
Membership fees - board of directors conference - senate business- paid on amex 8/17/17
$495
3.4%
Air fare sllf mtg- paid on amex 6/29/17
$425
2.9%
Airfare to sllf mtg- paid on amex 6/29/17
$414
2.9%
Lodging during northern trust mtg in chgo-paid on amex 8/31/2017
$276
1.9%
Lodging -slff conference - paid on amex 7/22/17
$232
1.6%
Air fare stl - chgo isbi meeting- paid on amex 8/17/2017
$229
1.6%
Air fare stl - chgo; - paid on amex 9/6/17
$229
1.6%
Airfare stl - chgo- mtg with northern trust- paid on amex 8/16/17
$215
1.5%
Renew website- paid on amex 8/2/17
$180
1.3%
Contract admin service
$150
1%
Contract admin services
$150
1%
Parking in stl- paid on amex 7/24/17
$130
0.9%
Parking in stl- paid on amex 6/15/17
$84
0.6%
Taxis service - paid on amex 7/20/2017
$65
0.5%
Parking in stl- paid on amex 6/9/17
$61
0.4%
Taxi service - paid on amex 7/19/17
$57
0.4%
Taxi in chgo- paid on amex 6/7/17
$52
0.4%
Transportation from chgo airport- paid on amex 8/30/17
$50
0.4%
Taxi in chgo- paid on amex 6/9/17
$48
0.3%
Transportation to the airport in chgo- paid on amex 8/31/2017
$47
0.3%
Taxi services - paid on amex 7/19/17
$46
0.3%
Food / beverages, chgo, isbi mtg- paid on amex 6/13/2017
$34
0.2%
Travel agency fee- paid on amex 6/29/17
$25
0.2%
Travel agency fee- paid on amex 6/29/2017
$25
0.2%
Travel agency fee- paid on amex 8/16/17
$25
0.2%
Travel agency fee- paid on amex 8/17/17
$25
0.2%
Travel agency service fee- paid on amex 9/6/17
$25
0.2%
Taxi service - paid on amex 8/18/17
$20
0.1%
Taxi transportation- paid on amex 6/07/2017
$19
0.1%
Taxis - paid on amex 7/20/2017
$14
0.1%
Table 2 below shows the top 25 largest single expenditures during the quarter.
Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
Logos School
2017-09-03
$5,000
Office supplies
V. Kenneth Johnson
2017-07-31
$1,500
July treasurer's service
V. Kenneth Johnson
2017-09-01
$1,500
Treasurer's service for august 2017
Kappa Alpha Psi Fraternity- Ofallon Alumni
2017-08-18
$1,000
Par sponsor at golf fundraiser
Hilton Hotel & Towers
2017-07-24
$993
Lodging in chgo for isbi- paid on amex 6/21/17
Hilton Garden Inn
2017-07-24
$608
Lodging in chgo - isbi and awards- paid on amex 6/10/17
SLLF Registrations
2017-09-28
$495
Membership fees - board of directors conference - senate business- paid on amex 8/17/17
Travel One
2017-07-24
$425
Air fare sllf mtg- paid on amex 6/29/17
Travel One
2017-07-24
$414
Airfare to sllf mtg- paid on amex 6/29/17
Residence Inn
2017-09-28
$276
Lodging during northern trust mtg in chgo-paid on amex 8/31/2017
Four Seasons Hotel
2017-09-03
$232
Lodging -slff conference - paid on amex 7/22/17
Travel One
2017-09-28
$229
Air fare stl - chgo isbi meeting- paid on amex 8/17/2017
Travel One
2017-09-28
$229
Air fare stl - chgo; - paid on amex 9/6/17
Travel One
2017-09-28
$215
Airfare stl - chgo- mtg with northern trust- paid on amex 8/16/17
PayPal
2017-09-03
$180
Renew website- paid on amex 8/2/17
Sherri Ebrecht
2017-09-01
$150
Contract admin service
Sherri Ebrecht
2017-07-31
$150
Contract admin services
Lambert St Louis International Airport
2017-09-03
$130
Parking in stl- paid on amex 7/24/17
Lambert St Louis International Airport
2017-07-24
$84
Parking in stl- paid on amex 6/15/17
Gosq.com
2017-09-03
$65
Taxis service - paid on amex 7/20/2017
Lambert St Louis International Airport
2017-07-24
$61
Parking in stl- paid on amex 6/9/17
Gosq.com
2017-09-03
$57
Taxi service - paid on amex 7/19/17
VTS Sun Taxi
2017-07-24
$52
Taxi in chgo- paid on amex 6/7/17
VTS Sun Taxi
2017-09-28
$50
Transportation from chgo airport- paid on amex 8/30/17
VTS Sun Taxi
2017-07-24
$48
Taxi in chgo- paid on amex 6/9/17
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