Harper's committee spent the most on printing in the quarter, with all those payments ($2,369) going to We Print 4 Less in Chicago. Table 1 below shows the distribution of how Harper's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Printing
$2,369
32.6%
Rent
$1,647
22.7%
Conference
$875
12.1%
Office supplies
$503
6.9%
Transportation
$465
6.4%
Mulch
$300
4.1%
Food
$257
3.5%
Donations
$257
3.5%
Email services
$250
3.4%
Fuel card
$182
2.5%
Membership
$150
2.1%
Table 2 below shows the top 16 largest single expenditures during the quarter.
Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
We Print 4 Less
2018-04-17
$2,369
Printing
Dave Winters
2018-05-21
$1,235
Rent
National Conference of State Legislators
2018-06-27
$625
Conference
Southwest Airlines Co.
2018-06-13
$465
Transportation
Dave Winters
2018-06-13
$411
Rent
Home Depot
2018-06-07
$372
Office supplies
EZ Tree Recycling
2018-05-04
$300
Mulch
Mariano's
2018-06-25
$257
Food
Ceasefire
2018-06-22
$257
Donations
National Org of Black Elected Legislative Women
2018-05-18
$250
Conference
Credit One
2018-06-07
$182
Fuel card
Constant Contact
2018-05-14
$150
Email services
National Org of Black Elected Legislative Women
2018-05-18
$150
Membership
Home Depot
2018-04-23
$131
Office supplies
Constant Contact
2018-05-29
$50
Email services
Constant Contact
2018-06-27
$50
Email services
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