OConnor's committee spent the most on consulting in the quarter, with 59% of this total ($6,249) going to Robert Newton in Lincolnwood. Table 1 below shows the distribution of how OConnor's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Consulting
$10,599
15.8%
6 months car rental
$6,687
9.9%
Golf outing payment
$6,530
9.7%
Printing
$5,862
8.7%
Food
$4,555
6.8%
2016 golf
$3,144
4.7%
Equipment
$2,929
4.4%
Supplies
$2,446
3.6%
Car rental
$2,229
3.3%
Donations
$1,950
2.9%
Insurance
$1,863
2.8%
Copier
$1,340
2%
Golf donation
$1,200
1.8%
Rental
$1,114
1.7%
Gifts
$1,023
1.5%
T-shirts
$1,012
1.5%
Phones
$923
1.4%
Liability insurance
$886
1.3%
Telephone expenses
$789
1.2%
Electric
$746
1.1%
Printer and supplies
$664
1%
Golf outings
$654
1%
Flowers
$641
1%
April & may 2016
$600
0.9%
May & june rent 2016
$600
0.9%
Stationary
$521
0.8%
Dinner
$505
0.8%
Contributions
$480
0.7%
Postage
$470
0.7%
Gas
$411
0.6%
Letterheads
$352
0.5%
Spirits
$325
0.5%
Posters
$272
0.4%
Advertising
$250
0.4%
2016 hole sponsor
$250
0.4%
Jetpack
$233
0.4%
Rental copy machine
$205
0.3%
7-3-16 sound system/goose park
$200
0.3%
Misc supplies
$196
0.3%
Breakfast
$188
0.3%
Services
$188
0.3%
Web site
$179
0.3%
School supplies
$166
0.3%
Misc.
$158
0.2%
Staff luncheon
$157
0.2%
Misc. supplies
$154
0.2%
Cell phones
$152
0.2%
Remote deposit machine
$120
0.2%
Check order
$78
0.1%
Lunch
$54
< 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
Lexus Financial Services
2016-04-12
$6,687
6 months car rental
Niles Park District
2016-06-07
$6,530
Golf outing payment
Howard Street Inn
2016-06-06
$4,555
Food
Apple Store
2016-06-22
$2,929
Equipment
Robert Newton
2016-05-04
$2,083
Consulting
Robert Newton
2016-06-02
$2,083
Consulting
Robert Newton
2016-06-29
$2,083
Consulting
Western Printing
2016-06-22
$1,970
Printing
Dodd Camera
2016-04-11
$1,894
Supplies
Rockwood Company
2016-05-25
$1,863
Insurance
Epromos Prom
2016-05-06
$1,657
2016 golf
Epromos Prom
2016-05-06
$1,487
2016 golf
Meg Schaefer
2016-04-01
$1,450
Consulting
Meg Schaefer
2016-04-28
$1,450
Consulting
Meg Schaefer
2016-06-01
$1,450
Consulting
Western Printing
2016-04-06
$1,285
Printing
Teamsters Joint Council 25
2016-06-30
$1,200
Golf donation
Lexus Financial Services
2016-05-05
$1,114
Car rental
Lexus Financial Services
2016-06-02
$1,114
Rental
Lexus Financial Services
2016-06-30
$1,114
Car rental
Empire Discount
2016-05-06
$1,023
Gifts
Kerry Gaelic Athletic Association
2016-05-21
$1,000
Donations
Rockwood Company
2016-04-28
$886
Liability insurance
Quest Graphics
2016-04-07
$764
Printing
Best Buy
2016-06-15
$664
Printer and supplies
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