Brady's committee spent the most on event supplies in the quarter, with 49.3% of this total ($2,384) going to Alphagraphics in Bloomington. Table 1 below shows the distribution of how Brady's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Event supplies
$4,834
25.1%
Event tickets
$2,050
10.7%
Phones
$1,610
8.4%
Fundraiser dinner
$1,589
8.3%
Rent
$1,200
6.2%
Scholarship
$900
4.7%
Gasoline
$809
4.2%
Donations
$680
3.5%
Lodging
$540
2.8%
Promotional bags
$537
2.8%
Hro event
$519
2.7%
Event food & gratuity
$434
2.3%
Campaign auto
$394
2.1%
Event ticket
$360
1.9%
Promotional items
$285
1.5%
Parade supplies
$285
1.5%
Membership dues
$251
1.3%
Event sponsorship
$250
1.3%
Printing
$231
1.2%
Invitations
$231
1.2%
Payroll
$226
1.2%
Fundraiser petty cash
$200
1%
Hr lunch /dinner
$177
0.9%
Food & gratuity
$167
0.9%
Meals & gratuity
$163
0.9%
Shipping
$153
0.8%
Hr dinner
$61
0.3%
Printing of flyers
$45
0.2%
Membership
$45
0.2%
Beverage
$6
< 0.1%
Table 2 below shows the top 25 largest single expenditures during the quarter.
Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
Gavina Graphics
2016-09-01
$1,600
Event supplies
Stolfa's Pizza
2016-09-08
$1,589
Fundraiser dinner
ISU Athletics TicketOffice
2016-07-28
$1,170
Event tickets
Alphagraphics
2016-08-03
$994
Event supplies
Alphagraphics
2016-09-27
$985
Event supplies
Heartland Community College
2016-09-16
$900
Scholarship
ISU Athletics TicketOffice
2016-08-09
$880
Event tickets
Sprint
2016-09-30
$774
Phones
Timber Ridge Lodge
2016-08-02
$540
Lodging
Paper Mart
2016-07-14
$537
Promotional bags
Gene & Georgetti Steakhouse
2016-08-04
$519
Hro event
Fr. Greg Ketcham
2016-08-26
$500
Donations
Avantis
2016-09-06
$434
Event food & gratuity
Alphagraphics
2016-08-03
$403
Event supplies
Town of Normal
2016-08-12
$400
Rent
Town of Normal
2016-08-23
$400
Rent
Town of Normal
2016-09-24
$400
Rent
Shelter Insurance
2016-08-01
$394
Campaign auto
Sam s Club
2016-09-03
$374
Event supplies
Sprint
2016-07-20
$286
Phones
Quality Logo Products
2016-07-11
$285
Promotional items
Shell Oil Company
2016-07-14
$267
Gasoline
McLean County Chamber of Commerce
2016-08-08
$251
Membership dues
IL State Univeristy Fd
2016-09-29
$250
Event sponsorship
Sprint
2016-08-27
$245
Phones
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