Dart's committee spent the most on consulting in the quarter, with all those payments ($5,000) going to William Cunningham in Chicago. Table 1 below shows the distribution of how Dart's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Consulting
$5,000
44.7%
Donations
$2,500
22.4%
Sponsorships
$750
6.7%
Subscriptions
$750
6.7%
Reimbursement - non-profit
$500
4.5%
Storage
$489
4.4%
Printing
$365
3.3%
Post office box
$269
2.4%
Accounting fees
$169
1.5%
Mailing list - e-mail
$130
1.2%
Cell phones
$106
1%
Phones
$91
0.8%
E-mail - mailing list
$63
0.6%
Table 2 below shows the top 17 largest single expenditures during the quarter.
Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
William Cunningham
2016-05-16
$5,000
Consulting
National Alliance for the Mentally Ill
2016-04-12
$2,500
Donations
NGP VAN, Inc
2016-06-30
$750
Subscriptions
FinsUp Softball Tournament
2016-05-16
$500
Sponsorships
Loretto Hospital
2016-05-06
$500
Reimbursement - non-profit
Breaker Press Co., Inc
2016-06-07
$365
Printing
UPS Store
2016-06-28
$269
Post office box
Citizens for Michael E. Hastings
2016-06-17
$250
Sponsorships
CliftonLarsonAllen, LLP
2016-05-12
$169
Accounting fees
Public Storage
2016-06-02
$163
Storage
Public Storage
2016-05-03
$163
Storage
Public Storage
2016-04-02
$163
Storage
AT&T Mobility
2016-05-03
$106
Cell phones
AT&T Mobility
2016-06-23
$91
Phones
CTC Constant Contact
2016-06-20
$66
Mailing list - e-mail
CTC Constant Contact
2016-04-20
$63
Mailing list - e-mail
CTC Constant Contact
2016-05-22
$63
E-mail - mailing list
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