Dowell's committee spent the most on billboard expenses in the quarter, with all those payments ($23,320) going to Clear Channel Outdoor, Inc in San Antonio. Table 1 below shows the distribution of how Dowell's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Billboard expenses
$23,320
43.8%
Entertainment - tickets
$5,440
10.2%
Donations
$4,347
8.2%
Fund raising advertisement
$3,020
5.7%
Public relations
$3,000
5.6%
Rent
$2,063
3.9%
Internet access
$1,213
2.3%
Campaign work
$1,154
2.2%
Fund raising entertainment
$1,045
2%
Vacant lot maintenance
$984
1.9%
Accounting fees
$979
1.8%
Attorney fees
$900
1.7%
Cell phones
$866
1.6%
Equipment rental
$590
1.1%
Field work
$570
1.1%
Office supplies
$566
1.1%
Hall rental for raising funds
$500
0.9%
Utilities
$486
0.9%
Advertising
$418
0.8%
Phones
$350
0.7%
Transportation
$290
0.5%
Gasoline
$283
0.5%
Car maintenance
$271
0.5%
Office expense
$225
0.4%
Valet fee reimbursement
$200
0.4%
Gasoline/parking
$137
0.3%
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
Clear Channel Outdoor, Inc
2018-04-26
$23,320
Billboard expenses
Chicago Sky
2018-06-29
$5,440
Entertainment - tickets
eF Design Group
2018-06-29
$3,020
Fund raising advertisement
Kurth Lampe Worldwide
2018-06-29
$3,000
Public relations
Idaslegacy.com
2018-04-03
$1,000
Donations
Bamani Obedele
2018-04-09
$1,000
Campaign work
Timothy community corporation
2018-05-16
$1,000
Donations
Josephine Wade
2018-05-22
$1,000
Donations
Law Office of James P Nally
2018-06-29
$900
Attorney fees
Chicago Kics United FC
2018-06-29
$750
Donations
South Central Medical Center
2018-04-03
$687
Rent
South Central Medical Center
2018-05-02
$687
Rent
South Central Medical Center
2018-06-29
$687
Rent
Rolling Video Games
2018-04-27
$645
Fund raising entertainment
Quill Corporation
2018-04-17
$566
Office supplies
Baseline Music Lounge
2018-05-22
$500
Hall rental for raising funds
phil becham
2018-06-29
$500
Field work
First Communications
2018-04-10
$445
Internet access
DJ Kenny B Entertainment CO
2018-05-23
$400
Fund raising entertainment
Xerox Corporation
2018-04-16
$400
Equipment rental
everywhere wireless
2018-04-12
$398
Internet access
Verizon Wireless
2018-04-10
$385
Cell phones
Otis burton
2018-04-02
$360
Vacant lot maintenance
Osman stanford
2018-04-02
$360
Vacant lot maintenance
AT&T Illinois Employee Pac
2018-05-14
$350
Phones
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