Laurino's committee spent the most on consulting in the quarter, with 54.4% of this total ($7,500) going to New Chicago Consulting Inc in Chicago. Table 1 below shows the distribution of how Laurino's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Consulting
$13,800
58.4%
Air fare - candidate delegation to sister city in ireland
$3,553
15%
Telephone expenses
$1,175
5%
Accounting fees
$875
3.7%
Meeting expense
$787
3.3%
Fundraiser expense
$642
2.7%
Donations
$570
2.4%
Supplies
$464
2%
Processing fees
$422
1.8%
Lodging candidate delegation to sister city in ireland
$322
1.4%
Internet access
$289
1.2%
Lodging - candidate delegation to sister city in ireland
$287
1.2%
E-mail marketing
$200
0.9%
Event tickets
$140
0.6%
Ad books
$100
0.4%
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
Aer Lingus
2018-05-12
$3,553
Air fare - candidate delegation to sister city in ireland
New Chicago Consulting Inc
2018-04-20
$2,500
Consulting
New Chicago Consulting Inc
2018-05-28
$2,500
Consulting
New Chicago Consulting Inc
2018-06-22
$2,500
Consulting
Randy J. Barnette
2018-04-09
$2,000
Consulting
Randy J. Barnette
2018-06-01
$2,000
Consulting
Randy J. Barnette
2018-05-03
$2,000
Consulting
Shirley Taetle
2018-04-20
$875
Accounting fees
Hugo's Frog Bar
2018-05-12
$642
Fundraiser expense
The Shelbourne Hotel
2018-05-12
$322
Lodging candidate delegation to sister city in ireland
Sauganash Chamber of Commerce
2018-06-25
$300
Donations
A T & T
2018-06-25
$289
Telephone expenses
Galmont Hotel
2018-05-12
$287
Lodging - candidate delegation to sister city in ireland
Jewel Food
2018-06-25
$245
Supplies
A T & T
2018-06-25
$235
Telephone expenses
Gibsons Restaurant Group
2018-05-12
$234
Meeting expense
A T & T
2018-04-09
$233
Telephone expenses
A T & T
2018-05-12
$233
Telephone expenses
Queen of All Saints
2018-04-01
$220
Donations
A T & T
2018-06-04
$183
Telephone expenses
La Villa
2018-04-09
$167
Meeting expense
L Woods Restaurant
2018-05-12
$159
Meeting expense
Jim & Pete's Restaurant
2018-05-12
$151
Meeting expense
Actblue Illinois
2018-05-24
$148
Processing fees
Ppbic
2018-06-18
$140
Event tickets
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