Burke's committee spent the most on donations in the quarter, with 29.4% of this total ($250) going to Exxon Mobile Champaign in Champaign. Table 1 below shows the distribution of how Burke's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Donations
$850
17.8%
Reimbursement hotel
$761
15.9%
Hall rental for raising funds
$485
10.1%
Golf outings
$435
9.1%
Sponsorships
$400
8.4%
Sicp golf outing
$395
8.3%
Carnival sponsorship
$300
6.3%
Tickets for fundraiser
$250
5.2%
Hawktoberfest
$250
5.2%
Cell phones
$240
5%
Re-imbursement
$232
4.9%
Transportation
$166
3.5%
Fuel
$19
0.4%
Table 2 below shows the top 20 largest single expenditures during the quarter.
Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
Friends of Ann Williams
2016-07-13
$761
Reimbursement hotel
Friends of Ann Williams
2016-07-13
$485
Hall rental for raising funds
Anne Marie McGuire
2016-07-07
$395
Sicp golf outing
St. John Fisher
2016-08-06
$300
Carnival sponsorship
Brendan Murrihy Scholarship Fund
2016-07-07
$285
Golf outings
Exxon Mobile Champaign
2016-09-05
$250
Donations
Friends of Ann Williams
2016-09-05
$250
Tickets for fundraiser
Most Holy Redemeer
2016-09-05
$250
Donations
St. Linus Men's Club
2016-08-06
$250
Hawktoberfest
Madeline Holley
2016-07-07
$232
Re-imbursement
Center for Independence
2016-08-06
$200
Donations
Plows
2016-08-06
$200
Sponsorships
St. Geralds
2016-09-05
$200
Sponsorships
Amtrak
2016-08-06
$166
Transportation
Helping Hand Foundation
2016-07-07
$150
Donations
Helping Hand Foundation
2016-08-06
$150
Golf outings
At&t
2016-09-05
$80
Cell phones
At&t
2016-07-16
$80
Cell phones
At&t
2016-08-06
$80
Cell phones
Exxon Mobile Champaign
2016-08-06
$19
Fuel
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