Manar's committee spent the most on contractual expenses in the quarter, with 87% of this total ($6,439) going to KJD Strategies in Chicago. Table 1 below shows the distribution of how Manar's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Contractual expenses
$7,399
24.5%
Contractual worker
$5,600
18.6%
Golf outings
$4,454
14.8%
Lodging
$3,907
13%
Transportation
$3,642
12.1%
Supplies
$938
3.1%
Parade candy
$749
2.5%
Gift cards for events
$686
2.3%
Website hosting
$675
2.2%
Phone services
$511
1.7%
Gasoline
$324
1.1%
Golf outing - food
$322
1.1%
Printing
$280
0.9%
Fall festival sponsor
$250
0.8%
Postage
$161
0.5%
Advertising
$158
0.5%
Food
$106
0.4%
Beverage
$5
< 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
KJD Strategies
2016-09-27
$6,439
Contractual expenses
Lincoln Greens Golf Course
2016-09-16
$4,454
Golf outings
Courtyard by Marriot
2016-07-19
$2,582
Lodging
National Pen Company
2016-07-25
$929
Supplies
Blake Kolesa
2016-08-15
$750
Contractual worker
Blake Kolesa
2016-07-15
$750
Contractual worker
Blake Kolesa
2016-07-01
$750
Contractual worker
Blake Kolesa
2016-08-01
$750
Contractual worker
Catelin Witt
2016-07-01
$650
Contractual worker
Catelin Witt
2016-07-15
$650
Contractual worker
Catelin Witt
2016-08-01
$650
Contractual worker
Catelin Witt
2016-08-15
$650
Contractual worker
Courtyard by Marriot
2016-07-30
$645
Lodging
GFS Marketplace
2016-08-07
$645
Parade candy
Ford Motor Credit Company
2016-09-30
$623
Transportation
Ford Motor Credit Company
2016-08-30
$623
Transportation
Ford Motor Credit Company
2016-08-01
$623
Transportation
Southwest Airlines Company
2016-09-12
$503
Transportation
Southwest Airlines Company
2016-08-19
$503
Transportation
Southwest Airlines Company
2016-07-21
$497
Transportation
Obed & Isaac's
2016-09-12
$486
Gift cards for events
Lincoln Greens Golf Course
2016-09-16
$322
Golf outing - food
NGP VAN, Inc.
2016-09-01
$320
Contractual expenses
NGP VAN, Inc.
2016-07-01
$320
Contractual expenses
NGP VAN, Inc.
2016-08-01
$320
Contractual expenses
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