Silverstein's committee spent the most on telephones in the quarter, with all those payments ($1,332) going to At&t in Carol Stream. Table 1 below shows the distribution of how Silverstein's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Telephones
$1,332
41.7%
Utilities
$567
17.8%
Insurance
$475
14.9%
Sponsorships
$363
11.4%
Transportation
$188
5.9%
Food
$156
4.9%
Internet access
$109
3.4%
Table 2 below shows the top 15 largest single expenditures during the quarter.
Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
At&t
2017-04-07
$925
Telephones
State Farm Insurance
2017-05-22
$475
Insurance
Chicago Park District
2017-04-27
$328
Sponsorships
At&t
2017-05-04
$242
Telephones
Commonwealth Edison
2017-04-03
$223
Utilities
Council for Jewish Elderly
2017-04-03
$188
Transportation
At&t
2017-06-13
$165
Telephones
At&t
2017-05-22
$109
Internet access
Commonwealth Edison
2017-05-22
$102
Utilities
Peoples Gas
2017-04-03
$90
Utilities
Peoples Gas
2017-04-27
$90
Utilities
Sandwich Club
2017-05-09
$87
Food
Sandwich Club
2017-04-01
$69
Food
Peoples Gas
2017-05-22
$61
Utilities
Chicago Park District
2017-04-27
$35
Sponsorships
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