Foulkes's committee spent the most on website expenses in the quarter, with all those payments ($1,248) going to Elements B.E. Inc in Chicago. Table 1 below shows the distribution of how Foulkes's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Website expenses
$1,248
21.8%
Printing
$1,225
21.4%
Ward work
$1,130
19.7%
Equipment rental
$403
7%
Telephones
$317
5.5%
Robo calls
$310
5.4%
Catering
$300
5.2%
Parking
$292
5.1%
Flyers
$100
1.8%
Promotional items
$99
1.7%
Amazon prime
$99
1.7%
Meals
$81
1.4%
Offfice supplies
$65
1.1%
Office supplies
$41
0.7%
Telephone polling
$18
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 Corp.
2018-05-18
$1,100
Printing
Elements B.E. Inc
2018-05-23
$449
Website expenses
MM Rental Center (aka Marquee Event Rentals
2018-05-02
$403
Equipment rental
Simply Good Cookin'
2018-06-07
$300
Catering
Elements B.E. Inc
2018-06-12
$299
Website expenses
Elements B.E. Inc
2018-04-18
$250
Website expenses
Elements B.E. Inc
2018-05-03
$250
Website expenses
Cassandra Smith
2018-06-01
$200
Ward work
Cassandra Smith
2018-04-30
$200
Ward work
Leonard Thompson
2018-04-27
$150
Ward work
Strategic Consulting Group
2018-04-11
$132
Robo calls
Mid-Knight D-Signs
2018-06-12
$125
Printing
AT&T UVerse
2018-06-05
$106
Telephones
AT&T UVerse
2018-04-13
$105
Telephones
AT&T UVerse
2018-06-18
$105
Telephones
Mid-Knight D-Signs
2018-05-08
$100
Flyers
Cassandra Smith
2018-06-25
$100
Ward work
Cassandra Smith
2018-06-29
$100
Ward work
Cassandra Smith
2018-04-24
$100
Ward work
Amazon Marketplace
2018-05-31
$99
Amazon prime
Strategic Consulting Group
2018-06-21
$97
Robo calls
GFS Market Place
2018-05-03
$81
Meals
Strategic Consulting Group
2018-05-08
$80
Robo calls
Amazon Marketplace
2018-05-02
$79
Promotional items
Leonard Thompson
2018-04-13
$75
Ward work
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