McCombie's committee spent the most on golf outings in the quarter, with all those payments ($4,653) going to Byron Hills Golf Course in Port Byron. Table 1 below shows the distribution of how McCombie's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Golf outings
$4,653
22%
Consulting
$4,200
19.9%
Rent
$1,500
7.1%
Advertising
$1,403
6.6%
Payroll
$1,325
6.3%
Fr event food
$1,150
5.4%
Fr event entertainment
$967
4.6%
Printing (in house) & postage (usps)
$746
3.5%
Cell phone - district
$484
2.3%
Mileage expenses
$449
2.1%
Office expense
$425
2%
Cell phones
$383
1.8%
Flags @ capitol
$273
1.3%
Event sponsorship
$250
1.2%
Event room rental
$240
1.1%
Staff shirts
$236
1.1%
Campaign
$236
1.1%
Golf outing - golf balls
$218
1%
Parade fee
$215
1%
Golf sponsorship
$200
1%
Fr event food & beverage
$189
0.9%
Safety fair supplies
$185
0.9%
Golf outing - tees
$180
0.9%
Volunteer parade fuel
$161
0.8%
Printing - envelopes
$156
0.7%
Senior fair supplies
$143
0.7%
Office supplies
$120
0.6%
Donations
$100
0.5%
Fr event decorations
$95
0.5%
Fr event supplies
$52
0.3%
Parade flags
$50
0.2%
Advertising subscription
$50
0.2%
Event deposit
$50
0.2%
Volunteer meal
$34
0.2%
Travel meals
$4
< 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
Byron Hills Golf Course
2017-08-28
$4,653
Golf outings
The Newberg Group
2017-07-05
$1,400
Consulting
The Newberg Group
2017-08-07
$1,400
Consulting
The Newberg Group
2017-09-05
$1,400
Consulting
Lazy Dog BBQ
2017-09-06
$1,150
Fr event food
Hola America
2017-09-01
$750
Advertising
The Villas Downtown
2017-08-08
$750
Rent
The Villas Downtown
2017-09-06
$750
Rent
Jumpin Joeys
2017-09-06
$617
Fr event entertainment
The Newberg Group
2017-08-10
$527
Printing (in house) & postage (usps)
Emma Werden
2017-08-28
$500
Payroll
Christine Lee
2017-07-24
$449
Mileage expenses
Contract Distribution Inc
2017-08-11
$425
Office expense
US Cellular
2017-08-21
$283
Cell phone - district
Regalia Manufacturing
2017-08-04
$273
Flags @ capitol
Facebook
2017-08-23
$250
Advertising
Whiteside Co. Senior Center
2017-09-01
$250
Event sponsorship
Scottish Rite Center
2017-07-28
$240
Event room rental
Facebook
2017-08-01
$239
Advertising
Emma Werden
2017-09-19
$231
Payroll
Emma Werden
2017-07-06
$220
Payroll
Discount Mugs
2017-08-02
$218
Golf outing - golf balls
The Newberg Group
2017-07-24
$218
Printing (in house) & postage (usps)
Quad Cities Federation of Labor
2017-08-28
$215
Parade fee
Emma Werden
2017-07-25
$209
Payroll
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