Arena's committee spent the most on consulting in the quarter, with all those payments ($8,869) going to Progressive Solutions LLC in Chicago. Table 1 below shows the distribution of how Arena's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Consulting
$8,869
59%
Work for meeting
$1,650
11%
Database expenses
$960
6.4%
Print outs
$673
4.5%
Donations
$651
4.3%
Food for event
$447
3%
Legal fees
$413
2.8%
Donation - garden
$369
2.5%
Event expenses
$350
2.3%
Credit card processing
$308
2.1%
Food for volunteers
$188
1.3%
Space rental
$160
1.1%
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
Progressive Solutions LLC
2018-05-09
$4,500
Consulting
Progressive Solutions LLC
2018-06-07
$4,369
Consulting
La Villa Pizza
2018-05-16
$1,650
Work for meeting
Oshana & Sons Printing
2018-04-16
$673
Print outs
Club Lago
2018-05-07
$447
Food for event
Di Monte & Lizak
2018-04-30
$413
Legal fees
Kilpatrick Renaissance
2018-05-29
$369
Donation - garden
Music by Joe Lill
2018-04-09
$350
Event expenses
Ngp
2018-04-02
$320
Database expenses
Ngp
2018-05-02
$320
Database expenses
Ngp
2018-06-04
$320
Database expenses
Chicago Votes
2018-06-08
$250
Donations
Cathedral Directories
2018-05-15
$230
Donations
Schurz High School
2018-05-31
$171
Donations
Filament Theater
2018-05-17
$160
Space rental
Costco
2018-06-22
$136
Food for volunteers
ActBlue
2018-05-15
$110
Credit card processing
ActBlue
2018-04-12
$77
Credit card processing
ActBlue
2018-06-19
$59
Credit card processing
Costco
2018-04-20
$51
Food for volunteers
ActBlue
2018-05-09
$43
Credit card processing
ActBlue
2018-06-06
$13
Credit card processing
ActBlue
2018-05-09
$3
Credit card processing
ActBlue
2018-06-29
$0
Credit card processing
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