Mell's committee spent the most on consulting in the quarter, with 59.3% of this total ($7,294) going to Progressive Solutions in Chicago. Table 1 below shows the distribution of how Mell's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Consulting
$12,294
73.2%
Food and beverage expenses
$1,572
9.4%
Event fee
$1,200
7.1%
Website expenses
$699
4.2%
Donations
$500
3%
Email services
$307
1.8%
Phones
$227
1.4%
Table 2 below shows the top 16 largest single expenditures during the quarter.
Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
Katlynd Duncan
2016-05-13
$5,000
Consulting
Progressive Solutions
2016-05-18
$4,000
Consulting
Progressive Solutions
2016-04-05
$3,294
Consulting
Chicago Park District
2016-05-26
$1,200
Event fee
Fulton Market Kitchen
2016-05-25
$800
Food and beverage expenses
Fulton Market Kitchen
2016-06-30
$772
Food and beverage expenses
Epage City
2016-06-29
$599
Website expenses
Albany Park Community Center
2016-06-24
$250
Donations
Bateman Boosters
2016-04-25
$250
Donations
Constant Contact
2016-06-14
$105
Email services
Constant Contact
2016-04-14
$100
Email services
Constant Contact
2016-05-16
$100
Email services
Epage City
2016-05-10
$100
Website expenses
At&t
2016-04-08
$75
Phones
At&t
2016-05-10
$75
Phones
At&t
2016-06-08
$75
Phones
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