Williams's committee spent the most on consulting in the quarter, with 96.8% of this total ($6,000) going to LBH Chicago LLC in Chicago. Table 1 below shows the distribution of how Williams's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Consulting
$6,197
49.2%
E-mail services
$631
5%
Donations
$600
4.8%
Constituent event
$576
4.6%
Membership
$525
4.2%
Staff lodging
$500
4%
Staff lodging expense
$480
3.8%
Voter file
$450
3.6%
Staff lunch
$402
3.2%
Transportation - national convention
$401
3.2%
Pride parade event
$281
2.2%
Annual celebration
$250
2%
Jahn rock n roll
$250
2%
Advertising
$246
2%
Alcott gala
$200
1.6%
Garden walk sponsorship
$200
1.6%
Walkathon
$200
1.6%
Staff travel expense
$174
1.4%
Food for meeting
$18
0.1%
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
LBH Chicago LLC
2016-06-13
$4,000
Consulting
LBH Chicago LLC
2016-04-20
$2,000
Consulting
Doubletree Hotels
2016-05-31
$500
Staff lodging
Riverview Tavern & Robey Pizza
2016-06-28
$493
Constituent event
Ngp Van
2016-06-02
$450
Voter file
Wyndham Springfield
2016-05-13
$304
Staff lodging expense
Durkin's Chicago
2016-06-29
$281
Pride parade event
Lakeview Chamber of Commerce
2016-05-24
$275
Membership
Conference of Women Legislators
2016-04-28
$250
Annual celebration
Friends of Jahn
2016-06-16
$250
Jahn rock n roll
Illinois Environmental Council
2016-06-14
$250
Membership
Windy City Media Group
2016-06-24
$246
Advertising
Constant Contact
2016-06-08
$217
E-mail services
Constant Contact
2016-04-08
$207
E-mail services
Constant Contact
2016-05-09
$207
E-mail services
Friends of Alcott
2016-04-01
$200
Alcott gala
Friends of Lincoln
2016-06-15
$200
Donations
Northcenter Neighborhood Association
2016-06-14
$200
Garden walk sponsorship
Public Good Software
2016-04-05
$200
Donations
Raise Your Hand
2016-04-11
$200
Donations
Waters Today
2016-06-22
$200
Walkathon
Jason Vurpillat
2016-06-29
$197
Consulting
Southwest Airlines
2016-06-30
$196
Transportation - national convention
Southwest Airlines
2016-06-30
$189
Transportation - national convention
Wyndham Springfield
2016-04-08
$156
Staff lodging expense
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