Harris's committee spent the most on invoices 20262/3 in the quarter, with all those payments ($1,147) going to Progress Printing, Inc. in Chicago. Table 1 below shows the distribution of how Harris's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Invoices 20262/3
$1,147
18.1%
Software fee
$724
11.5%
Pastry baskets for teachers
$567
9%
Ribfest sponsorship #2525
$500
7.9%
Stamps
$500
7.9%
Fahrenheit sponsorship
$400
6.3%
Bowmanville bee ads
$285
4.5%
Issues staff lunches
$280
4.4%
Ad books
$275
4.4%
Mccutcheon school fundraiser
$250
4%
Cellphone usage/charger
$228
3.6%
Certificate framing--kane
$210
3.3%
Donations
$200
3.2%
Tech review lunches
$181
2.9%
Cellphone usage
$171
2.7%
Printer cartridges
$124
2%
Po box rental
$96
1.5%
Certificate framing
$79
1.3%
Parking -approp hs
$17
0.3%
Parking -gomb
$17
0.3%
Parking - jcar
$17
0.3%
Parking - cps meeting
$17
0.3%
Parking -gomb 2
$17
0.3%
Printer paper
$16
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
Progress Printing, Inc.
2018-06-25
$1,147
Invoices 20262/3
Gold'n Pear
2018-06-06
$567
Pastry baskets for teachers
North Center Chamber of Commerce
2018-06-06
$500
Ribfest sponsorship #2525
U. S. Post Office
2018-05-04
$500
Stamps
Equality Illinois Education Foundation
2018-06-06
$400
Fahrenheit sponsorship
Aristotle, Inc.
2018-05-15
$362
Software fee
Aristotle, Inc.
2018-06-20
$362
Software fee
Bowmanville Community Organization
2018-04-30
$285
Bowmanville bee ads
Head West Sub Shop
2018-06-01
$280
Issues staff lunches
Chicago Methodist Senior Services
2018-04-30
$275
Ad books
Edgewater Uptown Builders Association
2018-06-06
$250
Mccutcheon school fundraiser
Verizon North, Inc.
2018-04-28
$228
Cellphone usage/charger
Foursided
2018-04-28
$210
Certificate framing--kane
Common Pantry
2018-06-06
$200
Donations
Cafe Moxo
2018-04-28
$181
Tech review lunches
Verizon North, Inc.
2018-06-25
$171
Cellphone usage
Staples
2018-06-01
$124
Printer cartridges
U. S. Post Office
2018-04-28
$96
Po box rental
Foursided
2018-06-25
$79
Certificate framing
Interpark 203
2018-06-01
$17
Parking -approp hs
Interpark 203
2018-06-01
$17
Parking -gomb
Interpark 203
2018-06-25
$17
Parking - jcar
Interpark 203
2018-06-25
$17
Parking - cps meeting
Interpark 203
2018-06-01
$17
Parking -gomb 2
Staples
2018-04-04
$16
Printer paper
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