Cunningham's committee spent the most on printing in the quarter, with all those payments ($1,405) going to Kevron Printing in Hickory Hills. Table 1 below shows the distribution of how Cunningham's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Printing
$1,405
19.6%
Rent
$1,275
17.8%
Car lease payment
$1,230
17.2%
Consulting
$1,200
16.8%
Fund raising entertainment
$900
12.6%
Donations
$533
7.5%
Utilities
$206
2.9%
Ad books
$160
2.2%
Meals
$153
2.1%
Cell phones
$88
1.2%
Table 2 below shows the top 21 largest single expenditures during the quarter.
Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
Katie Murphy
2016-08-08
$1,000
Consulting
19th Ward Youth Foundation
2016-08-15
$900
Fund raising entertainment
Kevron Printing
2016-07-13
$800
Printing
Chicago Pulse, LLC
2016-08-22
$425
Rent
Chicago Pulse, LLC
2016-07-20
$425
Rent
Chicago Pulse, LLC
2016-09-20
$425
Rent
Ford Credit - Car Lease
2016-09-12
$410
Car lease payment
Ford Credit - Car Lease
2016-07-05
$410
Car lease payment
Ford Credit - Car Lease
2016-08-10
$410
Car lease payment
Kevron Printing
2016-07-21
$397
Printing
Kevron Printing
2016-07-05
$208
Printing
Julia Asfou
2016-09-12
$200
Consulting
Y-Me Softball Tournament
2016-07-08
$200
Donations
A New Direction Beverly Morgan Park
2016-09-02
$166
Donations
95th Street Business Association
2016-08-09
$166
Donations
Garden Center Services
2016-09-19
$160
Ad books
Fox's Pizza
2016-07-05
$153
Meals
A T & T Bill Payment
2016-09-01
$88
Utilities
A T & T Bill Payment
2016-09-30
$88
Utilities
A T & T Bill Payment
2016-08-01
$88
Cell phones
A T & T Bill Payment
2016-07-05
$29
Utilities
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