Foulkes's committee spent the most on contractual expenses in the quarter, with 52% of this total ($4,000) going to Elements B.E. Inc in Chicago. Table 1 below shows the distribution of how Foulkes's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Contractual expenses
$7,698
65.6%
Ward work
$2,262
19.3%
Telephones
$702
6%
Robo calls
$401
3.4%
Parking
$268
2.3%
Office supplies
$240
2.1%
Wardwork
$157
1.3%
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
Progressive Solutions
2017-05-10
$2,403
Contractual expenses
Elements B.E. Inc
2017-06-02
$2,000
Contractual expenses
Elements B.E. Inc
2017-06-27
$1,500
Contractual expenses
Progressive Solutions
2017-04-20
$1,295
Contractual expenses
Cassandra Smith
2017-04-17
$600
Ward work
Elements B.E. Inc
2017-06-09
$500
Contractual expenses
Keith Harris
2017-06-20
$500
Ward work
At & T
2017-06-07
$302
Telephones
Keith Harris
2017-05-31
$300
Ward work
Strategic Consulting Group
2017-05-30
$159
Robo calls
Leonard Thompson
2017-05-19
$157
Wardwork
At & T
2017-05-24
$134
Telephones
At & T
2017-06-29
$132
Telephones
At & T
2017-04-24
$132
Telephones
Strategic Consulting Group
2017-05-18
$121
Robo calls
Strategic Consulting Group
2017-04-26
$120
Robo calls
HP Instant Ink
2017-05-01
$84
Office supplies
Leonard Thompson
2017-06-16
$75
Ward work
Leonard Thompson
2017-06-23
$75
Ward work
Leonard Thompson
2017-06-30
$75
Ward work
Leonard Thompson
2017-05-12
$75
Ward work
Leonard Thompson
2017-05-05
$75
Ward work
Leonard Thompson
2017-04-21
$67
Ward work
HP Instant Ink
2017-06-30
$66
Office supplies
Leonard Thompson
2017-04-04
$60
Ward work
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