Silverstein's committee spent the most on telephones in the quarter, with all those payments ($1,115) going to At&t in Carol Stream. Table 1 below shows the distribution of how Silverstein's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Telephones
$1,115
28.2%
Utilities
$976
24.7%
Decorating
$725
18.3%
Insurance
$475
12%
Sponsorships
$345
8.7%
Mailing
$200
5.1%
Internet access
$115
2.9%
Table 2 below shows the top 17 largest single expenditures during the quarter.
Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
Tamariel Paints
2018-05-08
$725
Decorating
At&t
2018-04-04
$724
Telephones
State Farm Insurance
2018-04-26
$475
Insurance
At&t
2018-05-18
$391
Telephones
Chicago Park District
2018-04-20
$345
Sponsorships
Commonwealth Edison
2018-05-28
$259
Utilities
Commonwealth Edison
2018-04-04
$250
Utilities
Peoples Gas
2018-05-28
$178
Utilities
Hinkley Springs
2018-04-12
$122
Utilities
Peoples Gas
2018-04-04
$97
Utilities
Mailchimp
2018-06-01
$75
Mailing
Mailchimp
2018-06-27
$75
Mailing
Hinkley Springs
2018-05-29
$67
Utilities
At&t
2018-05-18
$60
Internet access
Mailchimp
2018-04-30
$50
Mailing
At&t
2018-04-04
$30
Internet access
At&t
2018-06-30
$25
Internet access
Alerts Sign-up