Kachiroubas's committee spent the most on hall rental for raising funds in the quarter, with all those payments ($6,925) going to Hilton Lisle/Naperville in Lisle. Table 1 below shows the distribution of how Kachiroubas's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Hall rental for raising funds
$6,925
45.3%
Printing
$2,131
13.9%
Food
$1,965
12.8%
Postage
$1,121
7.3%
State convention reimbursement
$753
4.9%
Gifts
$544
3.6%
Storage
$407
2.7%
Entrance fee for parade
$350
2.3%
Promotional items
$265
1.7%
Gift cards
$250
1.6%
Fund raising entertainment
$250
1.6%
Telephone expenses
$220
1.4%
Telephones
$85
0.6%
Paper
$30
0.2%
Table 2 below shows the top 23 largest single expenditures during the quarter.
Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
Hilton Lisle/Naperville
2016-05-01
$6,925
Hall rental for raising funds
Solid Impressions
2016-04-11
$1,511
Printing
Solid Impressions
2016-04-26
$964
Postage
Chris Kachiroubas
2016-04-08
$950
Food
Holiday Inn
2016-05-31
$753
State convention reimbursement
Solid Impressions
2016-04-01
$620
Printing
Wine Country Gifts
2016-04-14
$474
Gifts
Sal's Beverage World
2016-04-14
$431
Food
Naperville Jaycees
2016-06-24
$350
Entrance fee for parade
Life Storage
2016-06-10
$330
Storage
Pyramid Pizzaeria
2016-04-14
$300
Food
Wheaton Bowl
2016-04-14
$283
Food
White House Historical Assocation
2016-04-14
$265
Promotional items
Jewel Foods
2016-04-14
$250
Gift cards
Alex Stombres
2016-05-01
$250
Fund raising entertainment
At&T Mobility
2016-05-20
$127
Telephone expenses
Postmaster
2016-04-14
$98
Postage
At&T Mobility
2016-04-20
$93
Telephone expenses
At&T Mobility
2016-06-19
$85
Telephones
Life Storage
2016-04-07
$77
Storage
Wine Country Gifts
2016-04-14
$70
Gifts
Postmaster
2016-04-14
$58
Postage
Solid Impressions
2016-05-23
$30
Paper
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