Fritchey's committee spent the most on consulting services in the quarter, with all those payments ($6,000) going to New Chicago Consulting, LLC in Chicago. Table 1 below shows the distribution of how Fritchey's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Consulting services
$6,000
50.3%
Automobile
$1,056
8.9%
Phones
$1,033
8.7%
Fees
$960
8%
Printing
$865
7.3%
Email
$719
6%
Meal
$500
4.2%
Merchant fees
$453
3.8%
Domain hosting
$287
2.4%
Uncategorized expenses
$62
0.5%
Table 2 below shows the top 24 largest single expenditures during the quarter.
Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
New Chicago Consulting, LLC
2017-04-05
$6,000
Consulting services
Ngp Van
2017-05-02
$960
Fees
Progress Printing Corporation
2017-04-07
$865
Printing
AT&T Wireless
2017-04-18
$553
Phones
Sage Payment Solutions
2017-04-03
$443
Merchant fees
Audi Financial Services
2017-04-17
$352
Automobile
Audi Financial Services
2017-05-17
$352
Automobile
Audi Financial Services
2017-06-16
$352
Automobile
Go Daddy
2017-05-15
$287
Domain hosting
AT&T Wireless
2017-06-27
$265
Phones
Constant Contact
2017-06-30
$250
Email
Constant Contact
2017-05-01
$217
Email
Constant Contact
2017-05-31
$217
Email
AT&T Wireless
2017-05-24
$214
Phones
Bar Lupo
2017-05-08
$212
Meal
City Social
2017-05-18
$75
Meal
City Social
2017-05-03
$66
Meal
City Social
2017-05-04
$62
Uncategorized expenses
City Social
2017-04-20
$51
Meal
City Social
2017-04-19
$50
Meal
City Social
2017-04-27
$44
Meal
Constant Contact
2017-06-05
$33
Email
Sage Payment Solutions
2017-05-01
$8
Merchant fees
Sage Payment Solutions
2017-06-02
$1
Merchant fees
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