Stephens's committee spent the most on 3 month rent in the quarter, with all those payments ($2,310) going to Village of Rosemont in Rosemont. Table 1 below shows the distribution of how Stephens's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
3 month rent
$2,310
20.1%
Donation - table sponsor
$2,000
17.4%
Donation- sponsorship for 5k run
$1,500
13.1%
Phone installation at new office
$1,350
11.8%
Candy for parades
$900
7.8%
Dinner with legislators
$828
7.2%
Golf outing 1 foursome and hole sponsor
$740
6.4%
Flowers
$527
4.6%
April 2017 mileage reimbursement
$477
4.2%
Cell phones
$348
3%
May 2017 mileage reimbursement
$325
2.8%
Annual fee for p.o. box 533
$186
1.6%
Table 2 below shows the top 15 largest single expenditures during the quarter.
Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
Village of Rosemont
2017-06-19
$2,310
3 month rent
Hitz Boxing
2017-06-23
$2,000
Donation - table sponsor
Leyden Township
2017-05-30
$1,500
Donation- sponsorship for 5k run
Paladin Communications Inc
2017-04-30
$1,350
Phone installation at new office
Ferrara Candy Company
2017-06-30
$900
Candy for parades
Sangamo Club
2017-05-08
$828
Dinner with legislators
Triton College Foundation
2017-04-17
$740
Golf outing 1 foursome and hole sponsor
Brad Stephens
2017-04-30
$477
April 2017 mileage reimbursement
Water Lily Flowers & Gift Shop
2017-05-30
$353
Flowers
Brad Stephens
2017-06-19
$325
May 2017 mileage reimbursement
Postmaster
2017-06-19
$186
Annual fee for p.o. box 533
Water Lily Flowers & Gift Shop
2017-06-19
$173
Flowers
AT&T Mobility
2017-05-08
$116
Cell phones
AT&T Mobility
2017-06-19
$116
Cell phones
AT&T Mobility
2017-04-17
$115
Cell phones
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