Silverstein's committee spent the most on telephones in the quarter, with all those payments ($762) going to At&t in Carol Stream. Table 1 below shows the distribution of how Silverstein's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Telephones
$762
25.4%
Printing
$546
18.2%
Utilities
$540
18%
Insurance
$475
15.9%
Sponsorships
$303
10.1%
Mailing
$200
6.7%
Food
$168
5.6%
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
At&t
2016-05-03
$570
Telephones
A&B Printing
2016-04-06
$546
Printing
State Farm Insurance
2016-04-01
$475
Insurance
Warren Park
2016-04-01
$303
Sponsorships
Commonwealth Edison
2016-04-01
$234
Utilities
Sandwich Club
2016-04-29
$168
Food
Commonwealth Edison
2016-05-10
$117
Utilities
Peoples Gas
2016-05-10
$112
Utilities
Peoples Gas
2016-04-01
$76
Utilities
At&t
2016-05-11
$69
Telephones
At&t
2016-04-08
$60
Telephones
At&t
2016-06-15
$60
Telephones
Mailchimp
2016-06-30
$50
Mailing
Mailchimp
2016-05-30
$50
Mailing
Mailchimp
2016-04-02
$50
Mailing
Mailchimp
2016-04-30
$50
Mailing
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