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Friday, April 19, 2024

How did Kurt A Summers Jr spend campaign funds in the second quarter?

Campaign07

Democratic Kurt A Summers Jr's election campaign committee, Summers for Chicago, spent $35,471 in the second quarter, according to committee expenditure records obtained from the Illinois State Board of Elections (ISBE).

Summers's committee spent the most on consulting - fundraising in the quarter, with all those payments ($25,500) going to P2 Consulting Inc. in Chicago. Table 1 below shows the distribution of how Summers's committee spent its money in the second quarter.

Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Consulting - fundraising
$25,500
71.9%
Consulting - financial
$3,000
8.5%
Data services
$2,130
6%
Hall rental for raising funds
$2,000
5.6%
Air fare - candidate
$1,378
3.9%
Merchant service interchange fee
$430
1.2%
Cell phones
$420
1.2%
Legal fees
$270
0.8%
Candidate lodging
$178
0.5%
Merchant services fee
$114
0.3%
Merchant service discount fee
$48
0.1%

Table 2 below shows the top 21 largest single expenditures during the quarter.

Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
P2 Consulting Inc.
2016-05-13
$25,500
Consulting - fundraising
Sharisse Allen
2016-04-01
$3,000
Consulting - financial
NGP VAN, Inc.
2016-05-20
$2,130
Data services
Harborside International Golf Center
2016-05-30
$2,000
Hall rental for raising funds
First Bank Merchant Services
2016-04-04
$430
Merchant service interchange fee
American Airlines, Inc.
2016-04-03
$353
Air fare - candidate
American Airlines, Inc.
2016-04-04
$353
Air fare - candidate
American Airlines, Inc.
2016-04-07
$308
Air fare - candidate
American Airlines, Inc.
2016-04-07
$297
Air fare - candidate
Adducci, Dorf, Lehner, Mitchell, & Blankenship, P.C.
2016-05-13
$270
Legal fees
AT&T Mobility
2016-05-12
$202
Cell phones
AT&T Mobility
2016-06-12
$202
Cell phones
Hampton Inn East Peoria
2016-04-14
$178
Candidate lodging
First Bank Merchant Services
2016-04-04
$48
Merchant service discount fee
American Airlines, Inc.
2016-04-07
$43
Air fare - candidate
First Bank Merchant Services
2016-04-01
$36
Merchant services fee
First Bank Merchant Services
2016-04-04
$29
Merchant services fee
First Bank Merchant Services
2016-05-03
$28
Merchant services fee
American Airlines, Inc.
2016-04-07
$23
Air fare - candidate
First Bank Merchant Services
2016-06-03
$20
Merchant services fee
AT&T Mobility
2016-04-12
$15
Cell phones

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