Martwick's committee spent the most on consulting services - nov 16 and april 17 in the quarter, with all those payments ($3,000) going to RK PR Solutions LLC in Lincoln. Table 1 below shows the distribution of how Martwick's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Consulting services - nov 16 and april 17
$3,000
17.2%
Consulting services - june and july 17
$3,000
17.2%
Computer for office
$1,957
11.2%
Rent for office may and june
$1,800
10.3%
Rent for office july and august
$1,800
10.3%
Consulting services - may 17
$1,500
8.6%
Data services
$945
5.4%
Internet and phone service
$788
4.5%
Office supplies
$486
2.8%
Advertising
$400
2.3%
Postage for mailing
$316
1.8%
Advertisement
$300
1.7%
Sno cone supplies
$276
1.6%
Janitorial services
$255
1.5%
Buttons for march
$210
1.2%
Electric bill for office
$170
1%
Ice for sno cones
$150
0.9%
Golf sponsor
$100
0.6%
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
RK PR Solutions LLC
2017-04-10
$3,000
Consulting services - nov 16 and april 17
RK PR Solutions LLC
2017-06-27
$3,000
Consulting services - june and july 17
James A Viola
2017-05-01
$1,800
Rent for office may and june
James A Viola
2017-06-29
$1,800
Rent for office july and august
Apple Store
2017-06-21
$1,541
Computer for office
RK PR Solutions LLC
2017-05-01
$1,500
Consulting services - may 17
Ngp Van
2017-04-10
$750
Data services
Apple Store
2017-06-21
$416
Computer for office
Chicago Society
2017-04-10
$400
Advertising
Comcast
2017-06-27
$394
Internet and phone service
United States Postal Service
2017-06-30
$316
Postage for mailing
Polish Museum of America
2017-05-23
$300
Advertisement
Gold Medal Products
2017-06-09
$276
Sno cone supplies
Summit Maintenance Co
2017-06-27
$255
Janitorial services
Quill Corporation
2017-04-10
$251
Office supplies
Chi-Town Printing, Inc
2017-04-10
$210
Buttons for march
Comcast
2017-05-23
$197
Internet and phone service
Comcast
2017-05-01
$196
Internet and phone service
Quill Corporation
2017-05-01
$124
Office supplies
ComEd
2017-06-27
$110
Electric bill for office
Chicago Society
2017-06-28
$100
Golf sponsor
Quill Corporation
2017-05-23
$83
Office supplies
Mail Chimp
2017-04-17
$65
Data services
Mail Chimp
2017-05-17
$65
Data services
Mail Chimp
2017-06-19
$65
Data services
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