Aquino's committee spent the most on printing fees in the quarter, with all those payments ($27,500) going to ABCompuprint in Springfield. Table 1 below shows the distribution of how Aquino's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Printing fees
$27,500
59.3%
Consulting fees
$14,584
31.5%
Printing services
$1,207
2.6%
Fundraising event catering
$700
1.5%
Database services
$450
1%
Dj services
$400
0.9%
Office supplies
$378
0.8%
Credit card processing fees
$311
0.7%
Advertising/sponsorship
$300
0.7%
Donations
$200
0.4%
Office security
$173
0.4%
Donation & sponsorship
$150
0.3%
Table 2 below shows the top 18 largest single expenditures during the quarter.
Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
ABCompuprint
2017-04-28
$27,500
Printing fees
KMM Consulting, LLC
2017-06-22
$7,427
Consulting fees
KMM Consulting, LLC
2017-04-17
$7,157
Consulting fees
Minuteman Press
2017-04-26
$1,207
Printing services
Cruz Blanca Cervecer?a
2017-04-19
$700
Fundraising event catering
Ngp Van
2017-04-07
$450
Database services
David Gonzalez
2017-06-29
$400
Dj services
Staples
2017-05-04
$378
Office supplies
Nicolle Communications
2017-04-26
$300
Advertising/sponsorship
Logan Square Neighborhood Association
2017-05-02
$200
Donations
Montclare Elmwood Park Kiwanis
2017-05-23
$150
Donation & sponsorship
Sage Payment Solutions
2017-04-03
$113
Credit card processing fees
Sage Payment Solutions
2017-04-26
$100
Credit card processing fees
Sage Payment Solutions
2017-05-01
$90
Credit card processing fees
ADT Security Services, Inc.
2017-04-10
$57
Office security
ADT Security Services, Inc.
2017-05-08
$57
Office security
ADT Security Services, Inc.
2017-06-08
$57
Office security
Sage Payment Solutions
2017-06-02
$8
Credit card processing fees
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