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Tuesday, December 24, 2024

How did Al Riley spend campaign funds in the second quarter?

Campaign09

Democratic Al Riley's election campaign committee, Citizens for Al Riley, spent $4,869 in the second quarter, according to committee expenditure records obtained from the Illinois State Board of Elections (ISBE).

Riley's committee spent the most on printing/mailing in the quarter, with all those payments ($679) going to Kevron Printing & Mailing Inc. in Hickory Hills. Table 1 below shows the distribution of how Riley's committee spent its money in the second quarter.

Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Printing/mailing
$679
14%
Electric service
$466
9.6%
Donations
$405
8.3%
Computer work
$375
7.7%
Gala
$320
6.6%
Cfar meeting
$303
6.2%
Sponsor annual dinner
$300
6.2%
Campaign dinner
$280
5.8%
Email
$258
5.3%
Luncheon
$250
5.1%
Advertising
$250
5.1%
Golf outing ad
$250
5.1%
Office supplies
$244
5%
Flowers
$163
3.4%
Gas service
$161
3.3%
Website expenses
$160
3.3%

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
Kevron Printing & Mailing Inc.
2017-05-04
$679
Printing/mailing
Illinois Philhamonic Orchestra
2017-05-04
$320
Gala
Bocce's Sports Bar
2017-04-17
$303
Cfar meeting
Ivi-ipo
2017-06-27
$300
Sponsor annual dinner
Constant Contact
2017-06-16
$258
Email
Brickstone Brewery
2017-06-21
$250
Luncheon
Ascene NFP & Ascene Chicago
2017-05-04
$250
Advertising
Delta Sigma Theta Sorority Joliet/So Sub Alumnae
2017-05-04
$250
Donations
Prairie State College Foundation
2017-05-11
$250
Golf outing ad
Office Max
2017-05-29
$226
Office supplies
Making All The Pieces Fit
2017-05-02
$225
Computer work
ComEd
2017-06-28
$218
Electric service
Making All The Pieces Fit
2017-06-01
$150
Computer work
Scrementi's Restaurant
2017-06-08
$146
Campaign dinner
Scrementi's Restaurant
2017-06-08
$134
Campaign dinner
ComEd
2017-04-05
$132
Electric service
GoDaddy.Com
2017-06-27
$119
Website expenses
Flowers Unlimited
2017-04-13
$92
Flowers
Nicor
2017-05-12
$90
Gas service
Veterans of Foreign Wars Post 311
2017-05-17
$80
Donations
Veterans of Foreign Wars Post 311
2017-06-24
$75
Donations
Flowers Unlimited
2017-06-12
$70
Flowers
ComEd
2017-06-28
$68
Electric service
ComEd
2017-04-05
$46
Electric service
GoDaddy.Com
2017-06-11
$40
Website expenses

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