Cunningham's committee spent the most on printing in the quarter, with all those payments ($1,331) going to Kevron Printing in Hickory Hills. Table 1 below shows the distribution of how Cunningham's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Printing
$1,331
16%
Rent
$1,275
15.3%
Consulting
$1,250
15%
Car lease payment
$1,230
14.8%
Computer services
$660
7.9%
Insurance
$524
6.3%
Sponsorships
$400
4.8%
Newspaper advertising
$373
4.5%
Donations
$350
4.2%
Utilities
$259
3.1%
Postage
$245
3%
Fund raising entertainment
$225
2.7%
Candy for parade
$193
2.3%
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
Katie Murphy
2017-04-26
$1,250
Consulting
Computer Bits Inc.
2017-04-27
$660
Computer services
Kevron Printing
2017-06-28
$465
Printing
Kevron Printing
2017-04-07
$441
Printing
Chicago Pulse, LLC
2017-05-22
$425
Rent
Chicago Pulse, LLC
2017-06-30
$425
Rent
Chicago Pulse, LLC
2017-04-20
$425
Rent
Ford Credit - Car Lease
2017-06-12
$410
Car lease payment
Ford Credit - Car Lease
2017-04-10
$410
Car lease payment
Ford Credit - Car Lease
2017-05-01
$410
Car lease payment
Allstate Insurance
2017-06-19
$262
Insurance
Allstate Insurance
2017-05-17
$262
Insurance
Southwest Conference of Mayors
2017-06-12
$250
Sponsorships
United States Post Office
2017-05-01
$245
Postage
Kevron Printing
2017-05-22
$242
Printing
Teresa Shine
2017-04-06
$225
Fund raising entertainment
Mount Carmel Educational Foundation
2017-05-22
$200
Donations
Beverly Review
2017-05-22
$196
Newspaper advertising
Sweet Freaks
2017-06-22
$193
Candy for parade
Kevron Printing
2017-05-17
$182
Printing
Beverly Review
2017-06-05
$177
Newspaper advertising
Park Lawn
2017-04-24
$150
Donations
Park Lawn
2017-06-16
$150
Sponsorships
A T & T Bill Payment
2017-05-01
$86
Utilities
A T & T Bill Payment
2017-05-30
$86
Utilities
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