Forby's committee spent the most on media in the quarter, with all those payments ($110,000) going to Snyder Pickerill Media Group, LLC in Chicago. Table 1 below shows the distribution of how Forby's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Media
$110,000
87.7%
Campaign material
$4,565
3.6%
Tshirts and golf signs
$1,313
1.1%
Website expenses
$1,150
0.9%
Golf balls for tournament
$892
0.7%
Office supplies
$711
0.6%
Postage
$648
0.5%
Phone services
$638
0.5%
Sponsorships
$550
0.4%
Meeting and food
$506
0.4%
Gasoline
$498
0.4%
Campaign services
$400
0.3%
Campiang work, jan. feb march
$375
0.3%
Print
$350
0.3%
Electronic filing
$330
0.3%
Internet access
$310
0.3%
Office cleaning
$300
0.2%
Food
$254
0.2%
Donations
$250
0.2%
Charity brunch sponsor
$250
0.2%
Subscriptions
$235
0.2%
Golf outing supplies
$235
0.2%
Administrative assistants day
$200
0.2%
Supplies
$160
0.1%
Flowers
$144
0.1%
Funeral flowers
$98
< 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
Snyder Pickerill Media Group, LLC
2016-06-28
$105,000
Media
Snyder Pickerill Media Group, LLC
2016-06-21
$5,000
Media
Unlimited Graphics, Inc.
2016-06-01
$2,065
Campaign material
Unlimited Graphics, Inc.
2016-06-22
$1,579
Campaign material
Free Style Graphic
2016-06-24
$1,313
Tshirts and golf signs
Jason Allen
2016-06-14
$1,150
Website expenses
Unlimited Graphics, Inc.
2016-06-27
$921
Campaign material
Rend Lake Golf Outlet
2016-06-22
$892
Golf balls for tournament
Heartland Office Supply
2016-05-10
$711
Office supplies
US Postal Service
2016-05-09
$564
Postage
MacKenzie Fleetwood
2016-06-01
$400
Campaign services
Christy Gribble
2016-04-10
$375
Campiang work, jan. feb march
Sesser DU
2016-04-16
$350
Print
Barbara S.Mason Campaign Service, Ltd.
2016-06-02
$330
Electronic filing
Sesser DU
2016-04-16
$300
Sponsorships
Rend Lake Resort
2016-06-27
$290
Meeting and food
Indigo Restaurant
2016-05-20
$254
Food
Benton-West City Chamber of Commerce
2016-06-17
$250
Donations
Caritas Family Solutions
2016-04-05
$250
Charity brunch sponsor
Garnati Golf Day
2016-05-08
$250
Sponsorships
The Southern Illinoisian
2016-06-27
$235
Subscriptions
Egypt Trophy
2016-06-16
$235
Golf outing supplies
Rend Lake Resort
2016-06-23
$215
Meeting and food
Verizon
2016-06-22
$213
Phone services
Verizon
2016-04-22
$212
Phone services
Alerts Sign-up