Sente's committee spent the most on conference expenses in the quarter, with all those payments ($1,004) going to Council of State Governments in Lexington. Table 1 below shows the distribution of how Sente's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Conference expenses
$1,004
30%
Csg event hotel
$720
21.5%
788 miles of legislative driving
$434
13%
Meeting ticket
$375
11.2%
Shred day sponsorship
$300
9%
Intern dinner
$187
5.6%
Donation items for school supply drive
$156
4.7%
Transportation from airport for csg event
$87
2.6%
Trnasportation to airport for csg event
$84
2.5%
Table 2 below shows the top 9 largest single expenditures during the quarter.
Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
Council of State Governments
2018-07-02
$1,004
Conference expenses
Delta Winnipeg
2018-07-20
$720
Csg event hotel
Carol Sente
2018-08-20
$434
788 miles of legislative driving
Council of State Governments
2018-07-02
$375
Meeting ticket
Mundelein Park District
2018-07-20
$300
Shred day sponsorship
Kona Grill
2018-07-30
$187
Intern dinner
Target
2018-08-07
$156
Donation items for school supply drive
Amm's Limousine Service, Inc.
2018-07-20
$87
Transportation from airport for csg event
Amm's Limousine Service, Inc.
2018-07-16
$84
Trnasportation to airport for csg event
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