McCombie's committee spent the most on consulting in the quarter, with all those payments ($4,200) going to The Newberg Group in Morris. Table 1 below shows the distribution of how McCombie's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Consulting
$4,200
33.1%
Rent
$2,250
17.8%
Fr event - food & drink
$1,146
9%
Payroll
$1,105
8.7%
T-shirts
$1,103
8.7%
Fr event food & drink
$730
5.8%
District cell phone
$451
3.6%
Advertising
$408
3.2%
Cell phones
$223
1.8%
District office sign
$220
1.7%
Donations
$200
1.6%
Event sponsorship
$200
1.6%
Volunteer meals
$187
1.5%
Printing & postage
$143
1.1%
Signs
$107
0.8%
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
The Newberg Group
2017-04-03
$1,400
Consulting
The Newberg Group
2017-05-05
$1,400
Consulting
The Newberg Group
2017-06-05
$1,400
Consulting
Candlelight Inn
2017-04-21
$1,146
Fr event - food & drink
The Villas Downtown
2017-06-06
$750
Rent
The Villas Downtown
2017-04-06
$750
Rent
The Villas Downtown
2017-05-05
$750
Rent
Heirloom Market & Cafe
2017-06-13
$730
Fr event food & drink
Adcraft Printwear
2017-06-09
$700
T-shirts
Emma Werden
2017-05-15
$440
Payroll
Rockford Litho Center
2017-06-16
$408
Advertising
D&M Embroidery
2017-05-10
$402
T-shirts
Emma Werden
2017-04-03
$300
Payroll
US Cellular
2017-05-19
$249
District cell phone
BP Graphix
2017-04-19
$220
District office sign
US Cellular
2017-06-19
$201
District cell phone
IL Diabetes Caucus Foundation
2017-04-03
$200
Donations
Rock Falls Sesquicentennial
2017-05-25
$200
Event sponsorship
Emma Werden
2017-04-20
$200
Payroll
Riley's Roadhouse
2017-06-12
$187
Volunteer meals
Emma Werden
2017-06-05
$165
Payroll
The Newberg Group
2017-05-26
$143
Printing & postage
US Cellular
2017-06-19
$119
Cell phones
BP Graphix
2017-05-18
$107
Signs
US Cellular
2017-05-19
$104
Cell phones
Alerts Sign-up