Ervin's committee spent the most on transportation in the quarter, with 19.5% of this total ($547) going to Ally in Louisville. Table 1 below shows the distribution of how Ervin's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Transportation
$2,805
27.5%
Postage
$2,130
20.9%
Insurance
$1,117
10.9%
Communications
$949
9.3%
Meals
$579
5.7%
Office supplies
$504
4.9%
Subscriptions
$345
3.4%
Event tickets
$316
3.1%
Printing
$288
2.8%
Computer purchases
$286
2.8%
Lodging
$214
2.1%
Contractual expenses
$200
2%
Computer - maintenance
$173
1.7%
Computer software
$128
1.3%
Parking
$120
1.2%
Supplies
$56
0.6%
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
Usps
2016-06-30
$2,100
Postage
John McDowell
2016-05-05
$500
Transportation
City Tire
2016-06-14
$468
Transportation
Aldertrack
2016-05-31
$345
Subscriptions
DePaul University
2016-05-16
$316
Event tickets
Forest Printing
2016-05-02
$288
Printing
MicroCenter
2016-04-29
$286
Computer purchases
Sprint
2016-04-08
$284
Communications
American Family Insurance
2016-04-18
$282
Insurance
American Family Insurance
2016-05-17
$282
Insurance
American Family Insurance
2016-06-16
$282
Insurance
City of Chicago Dept of Revenue
2016-06-13
$275
Transportation
American Family Insurance
2016-06-30
$269
Insurance
Francesca's on Taylor
2016-06-14
$260
Meals
Staples, Inc
2016-06-30
$230
Office supplies
Advanced Auto Parts
2016-06-20
$230
Transportation
Fernandez Auto Parts
2016-05-10
$230
Transportation
Residence Inn
2016-04-04
$214
Lodging
Perfect Cure Sounds
2016-05-05
$200
Contractual expenses
Batteries Plus
2016-05-10
$173
Computer - maintenance
Harmon Bros Motor Service
2016-06-27
$160
Transportation
MacArthur's Restaurant
2016-04-04
$150
Meals
Sprint
2016-06-30
$130
Communications
MicroCenter
2016-05-31
$128
Computer software
Constant Contact
2016-06-27
$128
Communications
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