Quinn's committee spent the most on rent in the quarter, with all those payments ($3,879) going to Jefferson Fulton Building in Chicago. Table 1 below shows the distribution of how Quinn's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Rent
$3,879
31.3%
Services rendered
$3,500
28.2%
Office supplies
$932
7.5%
Contributions
$800
6.5%
Tax payment
$791
6.4%
Payroll
$708
5.7%
Storage fee
$423
3.4%
Subscriptions
$398
3.2%
Phone bill
$374
3%
Domain services
$270
2.2%
Utility bill
$166
1.3%
Database fee
$150
1.2%
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
Strother Nuckels Strategies
2017-04-01
$3,500
Services rendered
Jefferson Fulton Building
2017-04-01
$1,293
Rent
Jefferson Fulton Building
2017-05-09
$1,293
Rent
Jefferson Fulton Building
2017-06-01
$1,293
Rent
Andrew Buinauskas
2017-06-30
$708
Payroll
Irs
2017-06-30
$602
Tax payment
University of Illinois Foundation
2017-05-11
$500
Contributions
The Daily Line
2017-04-03
$398
Subscriptions
AT&T Remittance Center
2017-06-15
$374
Phone bill
Ivi-ipo
2017-06-13
$300
Contributions
Ides
2017-06-30
$188
Tax payment
NGP VAN, Inc.
2017-05-02
$150
Database fee
Public Storage
2017-04-28
$141
Storage fee
Public Storage
2017-05-30
$141
Storage fee
Public Storage
2017-06-15
$141
Storage fee
Godaddy.com
2017-06-02
$131
Domain services
Office Depot
2017-04-03
$124
Office supplies
Office Depot
2017-06-02
$115
Office supplies
Office Depot
2017-04-03
$111
Office supplies
Office Depot
2017-05-02
$94
Office supplies
Godaddy.com
2017-06-02
$80
Domain services
Office Depot
2017-06-02
$80
Office supplies
Office Depot
2017-06-02
$79
Office supplies
Office Depot
2017-06-02
$68
Office supplies
Office Depot
2017-06-02
$65
Office supplies
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