Sims's committee spent the most on consulting in the quarter, with 74.1% of this total ($2,000) going to Kjd in Chgo. Table 1 below shows the distribution of how Sims's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Consulting
$2,700
33%
Printing
$1,106
13.5%
Donations
$800
9.8%
Catering
$788
9.6%
Food meeting
$777
9.5%
Parade rental
$700
8.5%
Phone cellular
$422
5.2%
Insurance
$343
4.2%
Phone cellular service
$250
3.1%
Cellular
$208
2.5%
Cellular service
$98
1.2%
Table 2 below shows the top 18 largest single expenditures during the quarter.
Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
Kjd
2018-09-24
$2,000
Consulting
Chi Town Printing
2018-09-27
$1,106
Printing
Enterprise Car Rental
2018-09-04
$700
Parade rental
Sean Howard
2018-07-05
$700
Consulting
Marinos
2018-07-06
$700
Food meeting
D'Masti Catering
2018-07-07
$488
Catering
Qbe
2018-09-10
$343
Insurance
Lemuel Austin Youth Founation
2018-08-07
$300
Donations
Rose Foundation
2018-08-07
$300
Donations
Vicky White Catering
2018-09-25
$300
Catering
A T & T
2018-07-13
$250
Phone cellular service
A T & T
2018-09-10
$214
Phone cellular
A T & T
2018-08-09
$208
Phone cellular
Direction Ministries Charities
2018-08-08
$200
Donations
sprint
2018-07-13
$110
Cellular
sprint
2018-08-14
$98
Cellular
sprint
2018-09-17
$98
Cellular service
Marinos
2018-07-07
$77
Food meeting
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