Bennett's committee spent the most on lodging in the quarter, with all those payments ($1,967) going to Hotel del Coronado in Coronado. Table 1 below shows the distribution of how Bennett's committee spent its money in the fourth quarter.
Table 1: Fourth-quarter spending by purpose
Purpose
Amount
Percent of total spending
Lodging
$1,967
25.7%
Subscriptions
$1,250
16.3%
Rent
$1,140
14.9%
Supplies
$1,066
13.9%
Sponsorships
$450
5.9%
Fees
$400
5.2%
Travel
$348
4.6%
Staff gifts
$270
3.5%
Intern dinner
$212
2.8%
Advertising
$204
2.7%
Phones/internet
$182
2.4%
Website expenses
$160
2.1%
Table 2 below shows the top 21 largest single expenditures during the quarter.
Table 2: Largest expenses of the fourth quarter
Recipient
Date
Amount
Purpose
Hotel del Coronado
2017-12-15
$1,482
Lodging
Ngp Van
2017-10-02
$750
Subscriptions
Champaign Urbana Mass Transit
2017-10-11
$570
Rent
Champaign Urbana Mass Transit
2017-11-20
$570
Rent
Ahead of Our Time Publishing
2017-12-18
$500
Subscriptions
Hotel del Coronado
2017-11-22
$484
Lodging
National Conference of State Legislatures
2017-11-15
$400
Fees
Meijer
2017-12-26
$309
Supplies
Target
2017-12-04
$270
Staff gifts
Crisis Nursery
2017-11-13
$250
Sponsorships
Target
2017-12-21
$250
Supplies
Staples
2017-11-21
$246
Supplies
BestBuy.com
2017-11-13
$212
Supplies
Destihl Restaurant & Brew Works
2017-12-08
$212
Intern dinner
WITY Radio
2017-12-26
$204
Advertising
Champaign County CASA
2017-10-10
$200
Sponsorships
American Airlines
2017-11-15
$186
Travel
At&t
2017-10-30
$182
Phones/internet
United Airlines
2017-11-15
$161
Travel
GoDaddy.com
2017-11-20
$160
Website expenses
Staples
2017-11-15
$47
Supplies
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