Sosnowski's committee spent the most on event sponsorship in the quarter, with all those payments ($1,250) going to Community Foundation of Northern IL in Rockford. Table 1 below shows the distribution of how Sosnowski's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Event sponsorship
$1,250
19.6%
Office supplies
$1,031
16.2%
Rental
$900
14.1%
Tshirts
$649
10.2%
Sponsorships
$500
7.9%
Contractual expenses
$360
5.7%
Ticket
$345
5.4%
Graphic design
$327
5.1%
Advertising
$301
4.7%
Mileage expenses
$260
4.1%
Chargeback - deposit charge, check did not cash
$250
3.9%
Staff lunch
$165
2.6%
New check fee
$21
0.3%
Chargeback fee
$4
< 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
Community Foundation of Northern IL
2016-05-13
$1,250
Event sponsorship
Boone County Fair Association
2016-04-27
$650
Rental
Custom Apparel
2016-06-27
$649
Tshirts
Hans Brew
2016-06-16
$500
Sponsorships
Anne Westerman
2016-06-23
$360
Contractual expenses
Growth Dimensions
2016-05-03
$345
Ticket
Sara Buob Design
2016-05-13
$327
Graphic design
Joe Sosnowski
2016-04-28
$260
Mileage expenses
Alpine Bank
2016-05-25
$250
Chargeback - deposit charge, check did not cash
Kings Kastle
2016-06-14
$250
Rental
Amazon
2016-06-10
$198
Office supplies
Sam's Club
2016-06-24
$194
Office supplies
Facebook
2016-05-02
$173
Advertising
Popeyes
2016-04-28
$165
Staff lunch
Walmart
2016-05-26
$155
Office supplies
Facebook
2016-06-01
$128
Advertising
Officemax
2016-04-25
$81
Office supplies
Hobby Lobby
2016-04-05
$81
Office supplies
Officemax
2016-05-06
$73
Office supplies
Walmart
2016-06-24
$42
Office supplies
Amazon
2016-06-10
$42
Office supplies
Walmart
2016-05-31
$38
Office supplies
Walmart
2016-05-31
$38
Office supplies
Sam's Club
2016-06-07
$26
Office supplies
Alpine Bank
2016-06-28
$21
New check fee
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