Phelps's committee spent the most on donations in the quarter, with 20.9% of this total ($2,575) going to SIH Foundation in Carbondale. Table 1 below shows the distribution of how Phelps's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Donations
$12,295
17.3%
Golf outings
$8,290
11.6%
Fundraiser event
$6,400
9%
Sponsorships
$4,150
5.8%
Rent
$2,400
3.4%
Car lease payment
$2,386
3.4%
Reception
$2,297
3.2%
Phone services
$2,007
2.8%
Postage
$1,878
2.6%
Transportation for golf outing
$1,600
2.3%
Ill. sportsmen's caucus event sponsor and donation
$1,350
1.9%
Donation/sponsor
$1,250
1.8%
Fundraisers
$1,181
1.7%
Fundraising event
$1,088
1.5%
Rent and utilities
$1,000
1.4%
Sponsor ads
$1,000
1.4%
Fundraising event and dinner
$760
1.1%
Team sponsor
$750
1.1%
Reservations
$667
0.9%
Electronic filing
$610
0.9%
Letterhead and envelopes
$607
0.9%
Hole sponsor
$600
0.8%
Robo calls
$595
0.8%
4/1/-4/15 payroll
$580
0.8%
Boys basketball team sponsor
$500
0.7%
Wrestling event
$500
0.7%
Campaign services
$500
0.7%
Fundraising
$495
0.7%
4/16-4/30 payroll
$490
0.7%
Advertising
$490
0.7%
Banners
$469
0.7%
Food
$451
0.6%
3/1/-3/15 pay period
$445
0.6%
Invoice membership
$444
0.6%
Campaign supplies
$442
0.6%
Ink cartridges
$427
0.6%
Tickets for school fundraiser
$412
0.6%
Travel
$401
0.6%
7th grade
$400
0.6%
Mileage expenses
$378
0.5%
Mailer
$377
0.5%
Voter database
$372
0.5%
Parade candy
$359
0.5%
Election day service
$350
0.5%
Donation student government
$350
0.5%
5/1/-5/15 payroll
$330
0.5%
Springfield office
$325
0.5%
Gasoline
$319
0.5%
Flags
$301
0.4%
School visit
$300
0.4%
School paper donation
$300
0.4%
Lodging
$279
0.4%
Internet access
$275
0.4%
Golf flyers
$257
0.4%
3/15-3/31/ payroll
$250
0.4%
Sponsor
$250
0.4%
5///16-5/30 payroll
$230
0.3%
3/16/-3/31 payroll
$205
0.3%
Professional assistants day
$200
0.3%
6/1/-6/30 payroll
$200
0.3%
Service at golf outing
$200
0.3%
Donation for health fair
$200
0.3%
Administrative professionals day
$200
0.3%
Summer food program
$200
0.3%
Tip for golf outing
$200
0.3%
5-16-5/30 payroll
$180
0.3%
Ads
$180
0.3%
Supplies
$178
0.3%
District office utilities
$177
0.3%
Track sponsor
$155
0.2%
Utilities
$126
0.2%
Utiltiies
$119
0.2%
Birthday gift
$100
0.1%
Birthday
$100
0.1%
Ingternet service
$69
0.1%
Donation for track
$39
< 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
Rend Lake College Golf Outlet
2016-06-21
$5,065
Golf outings
Dan & Kelli Ahern
2016-04-27
$3,300
Fundraiser event
Great Boars of Fire
2016-06-23
$3,225
Golf outings
Victoria National
2016-05-06
$3,100
Fundraiser event
Balens Bar & Grill
2016-04-13
$2,297
Reception
VP Bus Company
2016-06-22
$1,600
Transportation for golf outing
SIH Foundation
2016-04-27
$1,575
Donations
Ford Credit
2016-04-22
$1,557
Car lease payment
Eldorado High School Foundation
2016-04-25
$1,500
Donations
Congressional Sportsman Foundation
2016-05-06
$1,350
Ill. sportsmen's caucus event sponsor and donation
Friends of NRA
2016-06-02
$1,250
Donation/sponsor
St. Kateri Building Fund
2016-04-04
$1,250
Sponsorships
Scottrade Center
2016-04-04
$1,181
Fundraisers
Bdgh
2016-04-21
$1,000
Rent and utilities
CASA of Saline County, Inc.
2016-05-17
$1,000
Donations
Harrisburg Medical Center Foundation
2016-04-09
$1,000
Donations
Reppert Publications
2016-06-06
$1,000
Sponsor ads
Saline County Chamber
2016-04-26
$1,000
Sponsorships
SIH Foundation
2016-04-15
$1,000
Donations
St. Jude's Children's Research Hospital
2016-04-13
$1,000
Donations
Congressional Sportsman Foundation
2016-04-22
$850
Donations
Ford Credit
2016-06-02
$828
Car lease payment
DPS Properties
2016-04-01
$800
Rent
DPS Properties
2016-05-02
$800
Rent
DPS Properties
2016-06-01
$800
Rent
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