Phelps's committee spent the most on fundraisers in the quarter, with 77.6% of this total ($16,461) going to Victoria National Golf Club in Newburgh. 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
Fundraisers
$21,201
32.7%
Donations
$6,074
9.4%
Food
$3,924
6.1%
Consulting
$3,590
5.5%
Golf outings
$2,539
3.9%
Transportation
$2,495
3.9%
Rent
$2,400
3.7%
Car payment
$2,336
3.6%
Lodging
$2,279
3.5%
Rent and utilities
$1,487
2.3%
Campaign material
$1,372
2.1%
Phone services
$1,263
2%
Campaign services
$1,240
1.9%
Sponsor and raffle
$1,000
1.5%
Phone bill
$999
1.5%
Printing
$972
1.5%
Fundraising dinner
$960
1.5%
Tranportation
$699
1.1%
Conference
$697
1.1%
Ncsl conference
$625
1%
Internet access
$595
0.9%
Office supplies
$568
0.9%
Golf team and hole sponsor
$500
0.8%
Doination
$500
0.8%
Membership
$456
0.7%
Transoprtationj
$400
0.6%
Team and hole sponsor
$400
0.6%
Events
$360
0.6%
Easter egg hunt donaiton
$300
0.5%
Advertising
$300
0.5%
Administrative day
$250
0.4%
Ad program donation
$250
0.4%
Sponsorships
$250
0.4%
Supplies
$233
0.4%
Health fair donation
$200
0.3%
Frame herrin resolution
$185
0.3%
Gasoline
$173
0.3%
Tickets
$163
0.3%
Funeral flowers
$162
0.3%
Postage
$159
0.3%
Birthday
$100
0.2%
Flowers
$97
0.2%
Dinner for staff
$65
0.1%
Staff lunch
$30
< 0.1%
Travel
$25
< 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
Victoria National Golf Club
2017-05-19
$15,403
Fundraisers
Kelli Ahrens
2017-05-04
$3,600
Fundraisers
KWR Ventures
2017-05-30
$3,590
Consulting
Rend Lake College Golf
2017-06-26
$2,269
Golf outings
Eldorado High School Foundation
2017-04-21
$1,500
Donations
Bdgh
2017-06-01
$1,487
Rent and utilities
Ball and Buck
2017-06-23
$1,372
Campaign material
Hollywood Casino
2017-06-19
$1,139
Fundraisers
Victoria National Golf Club
2017-06-13
$1,057
Fundraisers
Family Counseling Center
2017-04-19
$1,000
Sponsor and raffle
Verizon Wireless
2017-06-28
$999
Phone bill
Cherry Street Printing
2017-04-25
$972
Printing
Wesley Morrison
2017-05-08
$960
Fundraising dinner
JRJ Travels LLC
2017-06-19
$900
Transportation
Delta Air
2017-06-12
$877
Transportation
Verizon Wireless
2017-04-20
$863
Phone services
Hilton St. Louis Ballpark
2017-05-16
$827
Lodging
DPS Properties
2017-06-05
$800
Rent
DPS Properties
2017-05-15
$800
Rent
DPS Properties
2017-04-11
$800
Rent
Ford Credit
2017-06-06
$778
Car payment
Ford Credit
2017-05-08
$778
Car payment
Ford Credit
2017-04-06
$778
Car payment
Chicago Cut Steakhouse
2017-04-19
$772
Food
American Airlines
2017-06-26
$699
Tranportation
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