Bennett's committee spent the most on consulting in the quarter, with all those payments ($2,500) going to The Newberg Group in Morris. Table 1 below shows the distribution of how Bennett's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Consulting
$2,500
25.9%
Consulting april
$1,250
13%
Sponsorships
$700
7.3%
Cell phones
$593
6.2%
Mailing
$524
5.4%
Computer equiptment
$510
5.3%
Sponsorship--lincoln day dinner
$500
5.2%
Fund raising (food)
$443
4.6%
Casket flag holders
$320
3.3%
Sponsorship golf outing
$300
3.1%
Polo shirts
$289
3%
U s flags
$276
2.9%
Subscriptions
$269
2.8%
Meeting expense--students after school program garage youth center
$206
2.1%
Meeting expense
$197
2%
Fund raising - food and hall
$185
1.9%
Fair booth
$175
1.8%
Internet access
$163
1.7%
Website hosting mar/apr.
$118
1.2%
Website expenses
$59
0.6%
Meeting expense--teachers 4/22/17
$57
0.6%
Credit card fees
$9
< 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
The Newberg Group
2017-04-05
$1,250
Consulting april
The Newberg Group
2017-05-05
$1,250
Consulting
The Newberg Group
2017-06-05
$1,250
Consulting
SSZ Computer Repair
2017-06-12
$510
Computer equiptment
Balloons Over Vermillioin
2017-06-06
$500
Sponsorships
Vermillion County Republican Central Comm.
2017-05-08
$500
Sponsorship--lincoln day dinner
The Newberg Group
2017-06-07
$362
Mailing
Milford High School
2017-05-11
$320
Casket flag holders
Gibson Area Hospital Foundation
2017-05-12
$300
Sponsorship golf outing
The General Store
2017-06-27
$289
Polo shirts
Adam Kinzinger
2017-05-31
$276
U s flags
Daily Leader
2017-04-12
$269
Subscriptions
Bulls BBQ
2017-04-24
$246
Fund raising (food)
Pizza Palace
2017-05-08
$206
Meeting expense--students after school program garage youth center
Illinois Diabetes Caucus Foundation
2017-04-27
$200
Sponsorships
The Newberg Group
2017-06-19
$197
Fund raising (food)
Baby Bull's
2017-06-19
$197
Meeting expense
Verizon
2017-06-27
$185
Cell phones
Watseka Elks Club
2017-04-06
$185
Fund raising - food and hall
Iroquois County Ag. & 4H Club Fair
2017-06-27
$175
Fair booth
The Newberg Group
2017-05-25
$161
Mailing
Verizon Wireless Headquarters
2017-06-14
$136
Cell phones
Verizon Wireless Headquarters
2017-04-12
$136
Cell phones
Verizon Wireless Headquarters
2017-05-15
$136
Cell phones
Nation Builder
2017-05-08
$118
Website hosting mar/apr.
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