Foulkes's committee spent the most on principal payment, rivers in the quarter, with all those payments ($4,000) going to Samuel Rivers in Chicago. Table 1 below shows the distribution of how Foulkes's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Principal payment, rivers
$4,000
35.2%
Contractual expenses
$3,160
27.8%
Ward work
$2,930
25.8%
Promotional items
$400
3.5%
Parking
$272
2.4%
Telephones
$219
1.9%
Ad books
$200
1.8%
Office supplies
$164
1.4%
Technical support
$17
0.2%
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
Samuel Rivers
2016-04-08
$4,000
Principal payment, rivers
Progressive Solutions
2016-05-16
$3,160
Contractual expenses
Keith Harris
2016-04-11
$700
Ward work
Keith Harris
2016-05-10
$700
Ward work
Keith Harris
2016-06-06
$700
Ward work
Keith Harris
2016-06-29
$500
Ward work
Geneva Scott Outreach Services
2016-05-20
$200
Ad books
Sango Embroidery
2016-05-23
$200
Promotional items
Sango Embroidery
2016-04-25
$200
Promotional items
At & T
2016-05-03
$111
Telephones
At & T
2016-05-19
$107
Telephones
Leonard Thompson
2016-06-10
$82
Ward work
Leonard Thompson
2016-05-13
$75
Ward work
Leonard Thompson
2016-06-30
$67
Ward work
Leonard Thompson
2016-06-17
$52
Ward work
Leonard Thompson
2016-05-06
$52
Ward work
HP Instant Ink
2016-06-30
$51
Office supplies
HP Instant Ink
2016-05-02
$51
Office supplies
HP Instant Ink
2016-05-31
$28
Office supplies
Government Center Self Park
2016-04-11
$17
Parking
Government Center Self Park
2016-06-13
$17
Parking
Government Center Self Park
2016-06-24
$17
Technical support
Government Center Self Park
2016-06-15
$17
Parking
Government Center Self Park
2016-06-16
$17
Parking
Government Center Self Park
2016-04-25
$17
Parking
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