Berrios's committee spent the most on consulting in the quarter, with 86.4% of this total ($20,215) going to Idr in Chicago. Table 1 below shows the distribution of how Berrios's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Consulting
$23,410
43.6%
Lease payments
$12,077
22.5%
Meetings
$8,249
15.4%
Campaign event
$5,007
9.3%
Donations
$1,550
2.9%
Postage
$1,000
1.9%
Utilities
$522
1%
Golf outing supplies
$468
0.9%
Auto maintenance
$462
0.9%
Exterminator
$306
0.6%
Office coffee
$300
0.6%
Equipment lease
$289
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
Idr
2017-06-26
$8,000
Consulting
Idr
2017-05-17
$6,215
Consulting
Idr
2017-04-06
$6,000
Consulting
Gibson's
2017-06-13
$5,007
Campaign event
Fullerton Partners
2017-04-13
$4,060
Lease payments
Fullerton Partners
2017-06-19
$2,000
Lease payments
Fullerton Partners
2017-05-17
$2,000
Lease payments
U. S. Post Office
2017-06-26
$1,000
Postage
General Motors
2017-04-06
$889
Lease payments
GM Financial
2017-04-01
$889
Lease payments
GM Financial
2017-06-05
$889
Lease payments
St. Stanislaus
2017-04-13
$600
Donations
Emilio Reyes
2017-04-23
$525
Consulting
Emilio Reyes
2017-04-07
$480
Consulting
Emilio Reyes
2017-06-16
$480
Consulting
Rock Bottom Golf
2017-04-30
$468
Golf outing supplies
Floor 33 Tenants
2017-06-27
$450
Lease payments
Floor 33 Tenants
2017-05-17
$450
Lease payments
Floor 33 Tenants
2017-04-27
$450
Lease payments
Erie Cafe
2017-05-15
$407
Meetings
Emilio Reyes
2017-05-05
$405
Consulting
Vantage Point
2017-06-12
$400
Consulting
Randall Oaks Golf Club
2017-06-01
$396
Meetings
Emilio Reyes
2017-06-05
$390
Consulting
Polish National Alliance
2017-06-06
$350
Donations
Alerts Sign-up