Clayborne's committee spent the most on car lease payment and insurance in the quarter, with all those payments ($7,018) going to James F. Clayborne, Jr. in Belleville. 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
Car lease payment and insurance
$7,018
34.1%
May's treasurer's service
$1,500
7.3%
Treasurers service april 2018
$1,500
7.3%
June treasurer's service
$1,500
7.3%
Treasurer's services - march 2018
$1,500
7.3%
Catering for black caucus
$1,029
5%
Paid on amex; airfare feb 22nd to chicago- isbi board meeting
$684
3.3%
Air fare to houston june 4th- nat'l assoc. security professionals- paid on amex
$527
2.6%
Registration - state legislators event- paid on amex may 15th
$495
2.4%
Air fare to chgo isbi mtg- april 12th- paid on amex
$486
2.4%
Air fare to chicago state legislative leader june 12th- paid on amex
$486
2.4%
Paid on amex feb 7th- airfare to chgo march 12th
$462
2.3%
Paid on amex- airfare march 5th to chgo for lunch with northern trust
$462
2.3%
Registration paid on amex 5/1/2018
$390
1.9%
Paid on amex; airfare to chgo feb 26th for bill review
$336
1.6%
Air fare to chgo for isbi meeting - april 18th- paid on amex
$318
1.6%
Lodging in houston june 5th- paid on amex
$285
1.4%
Cpa services for 2017
$275
1.3%
Lodging in chicago 4/20/20018- paid on amex- isbi mtg
$254
1.2%
Tickets (2)
$250
1.2%
Air fare - candidate 4/23/18- paid on amex
$243
1.2%
Lodging in chicago 4/23/2018- paid on amex- meeting with bill atwood and charles harrell
$231
1.1%
Paid on amex - feb 23rd lodging during isbi meetings
$159
0.8%
Donations
$50
0.2%
Paid on amex- service charge
$25
0.1%
Paid on amex- misc service charge feb 28th
$25
0.1%
Misc service charge april 12th- paid on amex
$25
0.1%
Misc service charge on may 17th- paid on amex
$25
0.1%
Paid on amex- food via fresh ii on feb 26th
$13
< 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
James F. Clayborne, Jr.
2018-06-30
$7,018
Car lease payment and insurance
V. Kenneth Johnson
2018-06-01
$1,500
May's treasurer's service
V. Kenneth Johnson
2018-04-30
$1,500
Treasurers service april 2018
V. Kenneth Johnson
2018-06-30
$1,500
June treasurer's service
V. Kenneth Johnson
2018-04-02
$1,500
Treasurer's services - march 2018
Ms. D's Kitchen Cater
2018-06-23
$1,029
Catering for black caucus
American Airlines Inc
2018-04-03
$684
Paid on amex; airfare feb 22nd to chicago- isbi board meeting
American Airlines Inc
2018-06-23
$527
Air fare to houston june 4th- nat'l assoc. security professionals- paid on amex
SLLF Registrations
2018-06-23
$495
Registration - state legislators event- paid on amex may 15th
Travel One
2018-05-20
$486
Air fare to chgo isbi mtg- april 12th- paid on amex
Travel One
2018-06-23
$486
Air fare to chicago state legislative leader june 12th- paid on amex
American Airlines Inc
2018-04-03
$462
Paid on amex feb 7th- airfare to chgo march 12th
Travel One
2018-04-03
$462
Paid on amex- airfare march 5th to chgo for lunch with northern trust
SLLF Registrations
2018-05-20
$390
Registration paid on amex 5/1/2018
American Airlines Inc
2018-04-03
$336
Paid on amex; airfare to chgo feb 26th for bill review
Travel One
2018-05-20
$318
Air fare to chgo for isbi meeting - april 18th- paid on amex
Marriott Marquis Hotel
2018-06-23
$285
Lodging in houston june 5th- paid on amex
Niemann & Company LLC
2018-04-20
$275
Cpa services for 2017
Hilton Hotel & Towers
2018-05-20
$254
Lodging in chicago 4/20/20018- paid on amex- isbi mtg
Illinois Hunger Coalition
2018-04-11
$250
Tickets (2)
American Airlines Inc
2018-05-20
$243
Air fare - candidate 4/23/18- paid on amex
Hilton Hotel & Towers
2018-05-20
$231
Lodging in chicago 4/23/2018- paid on amex- meeting with bill atwood and charles harrell
Palmer House Hilton
2018-04-03
$159
Paid on amex - feb 23rd lodging during isbi meetings
Illinois Hunger Coalition
2018-04-25
$50
Donations
Travel One
2018-04-03
$25
Paid on amex- service charge
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