Bellock's committee spent the most on session lodging in the quarter, with 40.5% of this total ($1,045) going to Wyndham Springfield Hotel in Springfield. Table 1 below shows the distribution of how Bellock's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Session lodging
$2,580
27.8%
Tires for car
$653
7%
Auto repairs
$497
5.4%
Campaign treasurer
$400
4.3%
Memorial day parade supplies
$327
3.5%
Campaign stationery and printing
$325
3.5%
T shirts for diabetes bowling fundraiser
$325
3.5%
White sox caucus game tickets
$250
2.7%
Springfield secretary - birthday and end of year thank gift
$250
2.7%
Pre-registration fee & hotel for ncel conference
$245
2.6%
Donation to pancake day fundraiser
$236
2.6%
Easter seals campaign giveaways and auction gift donation
$235
2.5%
Lunch for 10 secretaries - year end thank you luncheon
$203
2.2%
Gasoline
$192
2.1%
Springfield office supplies and misericordia auction donation of wine
$178
1.9%
Donation to fundraiser
$175
1.9%
Parade items/car decorations
$166
1.8%
Donation item to ytro golf outing
$162
1.8%
Rental while car is under repair.
$155
1.7%
Dinner for campaign meeting
$138
1.5%
Supplies for district office
$134
1.5%
Food for human services committee
$121
1.3%
Costumes for cowl capers event
$106
1.1%
Township campaign workers food
$98
1.1%
Campaign supply storage
$97
1.1%
Office supplies springfield
$95
1%
Intern and staff luncheon
$91
1%
Dinner-cowl legislators meeting
$89
1%
Campaign paper goods and office supplies
$87
0.9%
Parade giveaways/candy
$87
0.9%
District office supplies for meetings on health and hospitals
$85
0.9%
Parade t-shirts/candy giveaways
$81
0.9%
4th of july parade supplies
$73
0.8%
Food for office meeting-medicaid
$62
0.7%
Campaign committee dinner
$62
0.7%
Supplies for cowl event (new leadership)
$62
0.7%
Springfield secretary - easter gift
$50
0.5%
Autism walk supplies
$49
0.5%
Dinner/session night
$37
0.4%
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
Discount Tire
2017-06-02
$653
Tires for car
Discount Tires
2017-05-16
$497
Auto repairs
Doubletree-Abe Lincoln Hotel
2017-04-23
$430
Session lodging
Melissa LaBrash
2017-04-07
$400
Campaign treasurer
Jim Jung
2017-05-11
$325
Campaign stationery and printing
Midwest Signs & Decals
2017-04-05
$325
T shirts for diabetes bowling fundraiser
Candlewood Suites
2017-04-28
$316
Session lodging
Wyndham Springfield Hotel
2017-05-26
$316
Session lodging
Doubletree-Abe Lincoln Hotel
2017-04-02
$308
Session lodging
Wyndham Springfield Hotel
2017-05-19
$296
Session lodging
Bruce Simon Consulting
2017-05-31
$250
White sox caucus game tickets
Helen Stannard
2017-06-01
$250
Springfield secretary - birthday and end of year thank gift
National Caucus of Environmental Legislators
2017-04-06
$245
Pre-registration fee & hotel for ncel conference
Crowne PLaza
2017-05-31
$242
Session lodging
Crowne PLaza
2017-05-11
$237
Session lodging
Kiwanis Club of Elmhurst
2017-05-15
$236
Donation to pancake day fundraiser
TJ Maxx
2017-04-05
$235
Easter seals campaign giveaways and auction gift donation
Wyndham Springfield Hotel
2017-04-07
$217
Session lodging
Wyndham Springfield Hotel
2017-04-05
$214
Session lodging
Cafe Moxo
2017-05-19
$203
Lunch for 10 secretaries - year end thank you luncheon
Costco
2017-04-28
$178
Springfield office supplies and misericordia auction donation of wine
Family Shelter Service
2017-04-24
$175
Donation to fundraiser
Home Depot
2017-05-15
$166
Parade items/car decorations
TJ Maxx
2017-04-05
$164
Memorial day parade supplies
Costco
2017-05-26
$163
Memorial day parade supplies