OConnor's committee spent the most on 2017 golf outing in the quarter, with 50.3% of this total ($6,570) going to Howard Street Inn in Niles. Table 1 below shows the distribution of how OConnor's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
2017 golf outing
$13,070
15.6%
Consulting
$11,563
13.8%
Refund of campaign donation
$9,900
11.8%
Newsletter
$6,695
8%
Newsletter mailing
$5,852
7%
Remodeling
$4,131
4.9%
Golf 2017
$3,815
4.6%
Tickets
$3,600
4.3%
Printing
$2,794
3.3%
Insurance
$2,749
3.3%
Car rental
$2,229
2.7%
2017 golf donation
$2,000
2.4%
Contributions
$1,480
1.8%
Copies charge
$1,165
1.4%
Flowers
$931
1.1%
Phones
$846
1%
Electric
$738
0.9%
Postage
$735
0.9%
Cylinder rental fee
$659
0.8%
Feb. & march 2017
$647
0.8%
Internet expenses
$612
0.7%
Carpet clean and repair
$610
0.7%
May/june 2017
$600
0.7%
Supplies
$595
0.7%
Toner
$573
0.7%
Cell phones
$511
0.6%
Telephone expenses
$415
0.5%
Safety connect contract
$349
0.4%
Equipment
$349
0.4%
Copies
$322
0.4%
Adopt a flower pot
$300
0.4%
Nlc conf. - cleveland oh
$258
0.3%
2017 global fest
$250
0.3%
Golf
$210
0.3%
Meter reading
$207
0.3%
Misc. supplies
$201
0.2%
Advertising
$200
0.2%
Nlc conf. cleveland oh
$196
0.2%
Misc.
$173
0.2%
Church bulletin
$168
0.2%
Offfice supplies
$160
0.2%
Web site
$159
0.2%
Office supplies
$105
0.1%
Catering
$103
0.1%
Staff meeting
$97
0.1%
Rental fee
$84
0.1%
Breakfast
$77
< 0.1%
Merchandise
$69
< 0.1%
Dinner
$68
< 0.1%
Certified mail
$35
< 0.1%
Breakfast w/principals
$33
< 0.1%
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
Hill Mechanical Corp.
2017-06-21
$9,100
Refund of campaign donation
Quest Graphics
2017-06-29
$6,695
Newsletter
Howard Street Inn
2017-06-13
$6,570
2017 golf outing
Tam O'Shanter Golf Course
2017-06-12
$6,500
2017 golf outing
WR Typesetting
2017-06-29
$5,852
Newsletter mailing
Chicago Cubs
2017-06-10
$3,600
Tickets
Faustino Morales
2017-04-24
$2,756
Remodeling
Quest Graphics
2017-04-05
$2,154
Printing
Robert Newton
2017-05-01
$2,147
Consulting
Robert Newton
2017-04-01
$2,083
Consulting
Robert Newton
2017-06-01
$2,083
Consulting
Irish American Golf Outing
2017-04-17
$2,000
2017 golf donation
The Rockwell Company
2017-05-24
$1,863
Insurance
Shirts Our Business Ltd.
2017-06-07
$1,728
Golf 2017
Faustino Morales
2017-04-13
$1,375
Remodeling
Lexus Financial Services
2017-05-05
$1,114
Car rental
Lexus Financial Services
2017-06-06
$1,114
Car rental
Shirts Our Business Ltd.
2017-06-04
$1,036
Golf 2017
Shirts Our Business Ltd.
2017-06-29
$940
Golf 2017
The Rockwell Company
2017-06-10
$886
Insurance
Meg Schaefer
2017-04-01
$875
Consulting
Meg Schaefer
2017-04-13
$875
Consulting
Meg Schaefer
2017-05-01
$875
Consulting
Meg Schaefer
2017-05-15
$875
Consulting
Meg Schaefer
2017-06-01
$875
Consulting
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