Castro's committee spent the most on sponsorships in the quarter, with 33.1% of this total ($1,000) going to Centro de Informacion in Elgin. Table 1 below shows the distribution of how Castro's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Sponsorships
$3,020
39.1%
Travel
$1,376
17.8%
Lodging
$1,007
13%
Subscriptions
$702
9.1%
Conference fee
$625
8.1%
Meals
$413
5.3%
Supplies
$260
3.4%
Ad design
$225
2.9%
Reimbursements
$100
1.3%
Table 2 below shows the top 24 largest single expenditures during the quarter.
Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
Yotel Hotel Boston
2017-07-13
$1,007
Lodging
Centro de Informacion
2017-07-26
$1,000
Sponsorships
United Airlines
2017-07-27
$677
Travel
National Conference of State Legislators
2017-07-12
$625
Conference fee
Ecker Center for Mental Health
2017-09-28
$450
Sponsorships
United Airlines
2017-07-12
$430
Travel
Ngp Van
2017-08-14
$402
Subscriptions
Danny's on Douglas
2017-09-25
$364
Meals
Illinois Alliance for Retired Americans
2017-09-19
$300
Sponsorships
Italian American Executive of Transportation
2017-07-31
$270
Sponsorships
Amazon
2017-09-12
$260
Supplies
Elaine Nekritz Retirement Party
2017-09-05
$250
Sponsorships
Elgin Fire Barn No. 5 Museum
2017-09-22
$250
Sponsorships
Elgin Symphony Orchestra
2017-08-03
$250
Sponsorships
New Life Covenant
2017-07-31
$250
Sponsorships
United Airlines
2017-07-27
$200
Travel
Ngp Van
2017-08-02
$150
Subscriptions
Ngp Van
2017-09-05
$150
Subscriptions
Friends of Anna Moeller
2017-07-24
$100
Reimbursements
Gilmore Marketing Concepts, Inc
2017-07-27
$75
Ad design
Gilmore Marketing Concepts, Inc
2017-09-05
$75
Ad design
Gilmore Marketing Concepts, Inc
2017-09-29
$75
Ad design
United Airlines
2017-07-12
$69
Travel
Danny's on Douglas
2017-07-28
$48
Meals
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