Burnett's committee spent the most on event expenses in the quarter, with 90.6% of this total ($4,816) going to Paramount Events in Chicago. Table 1 below shows the distribution of how Burnett's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Event expenses
$5,316
18.9%
Consulting
$4,975
17.7%
Printing
$4,965
17.7%
Donations
$4,881
17.4%
Promotional items
$1,627
5.8%
Staff salaries
$1,490
5.3%
Insurance
$982
3.5%
Auto expense
$942
3.4%
Postage
$800
2.9%
Advertising
$756
2.7%
Event photo expense
$507
1.8%
Sponsorships
$400
1.4%
Event expense-transportation
$300
1.1%
Reimbursement - event meals
$150
0.5%
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
Minute Man Press
2017-04-26
$4,965
Printing
Paramount Events
2017-04-26
$4,816
Event expenses
David Essex
2017-04-07
$2,100
Consulting
David Essex
2017-04-24
$2,100
Consulting
Kelly HAll YMCA
2017-05-16
$1,200
Donations
Salvation Army
2017-04-11
$1,050
Donations
Erie Insurance Company
2017-06-12
$982
Insurance
Skinner Park Advisory Council
2017-04-21
$850
Donations
Purchase Power
2017-06-20
$800
Postage
General McArthur
2017-04-20
$775
Consulting
Wright Advertising Corp.
2017-04-13
$756
Promotional items
Wright Advertising Corp.
2017-05-11
$756
Promotional items
Wright Advertising Corp.
2017-06-12
$756
Advertising
Gm Financial
2017-05-25
$667
Auto expense
Mavs Gallery
2017-06-23
$507
Event photo expense
Marshall Oliver
2017-06-23
$400
Sponsorships
Kalin Harding
2017-04-25
$300
Event expenses
R&D Bus Co
2017-06-15
$300
Event expense-transportation
Ally
2017-05-11
$274
Auto expense
Akiel Williams
2017-05-01
$250
Staff salaries
Akiel Williams
2017-04-13
$250
Staff salaries
Akiel Williams
2017-06-16
$250
Staff salaries
Akiel Williams
2017-06-01
$250
Staff salaries
Akiel Williams
2017-05-16
$250
Staff salaries
Reginald Stewart
2017-04-24
$240
Staff salaries
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