Stephens's committee spent the most on consulting in the quarter, with all those payments ($5,000) going to Amazing Giraffe Consulting in Rosemont. Table 1 below shows the distribution of how Stephens's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Consulting
$5,000
32.7%
Tickets for pct capt outing
$2,805
18.4%
3 month rent
$2,310
15.1%
Golf balls for golf outing
$1,386
9.1%
Gold outing foursome and hole sponsor
$1,300
8.5%
Golf outing 1 foursome and hole sponsor
$740
4.8%
Printing of golf outing invites
$549
3.6%
May 2018 auto expense reimbursement
$390
2.6%
April 2018 mileage reimbursement
$275
1.8%
Flower
$173
1.1%
Flowers
$165
1.1%
Stamps for golf outing mailing
$100
0.7%
Annual fee for p.o. box 533
$88
0.6%
Table 2 below shows the top 14 largest single expenditures during the quarter.
Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
Chicago Dogs
2018-06-13
$2,805
Tickets for pct capt outing
Amazing Giraffe Consulting
2018-05-02
$2,500
Consulting
Amazing Giraffe Consulting
2018-06-04
$2,500
Consulting
Village of Rosemont
2018-06-10
$2,310
3 month rent
ParGolf Supply Inc
2018-06-21
$1,386
Golf balls for golf outing
The Grand Corridor Chamber of Commerce
2018-05-14
$1,300
Gold outing foursome and hole sponsor
Triton College Foundation
2018-05-14
$740
Golf outing 1 foursome and hole sponsor
Citywide Printing
2018-06-04
$549
Printing of golf outing invites
Brad Stephens
2018-06-04
$390
May 2018 auto expense reimbursement
Brad Stephens
2018-05-02
$275
April 2018 mileage reimbursement
Water Lily Flowers & Gift Shop
2018-06-21
$173
Flower
Water Lily Flowers & Gift Shop
2018-05-14
$165
Flowers
Postmaster
2018-06-04
$100
Stamps for golf outing mailing
Postmaster
2018-05-14
$88
Annual fee for p.o. box 533
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