Cunningham's committee spent the most on printing in the quarter, with all those payments ($2,338) going to Kevron Printing in Hickory Hills. Table 1 below shows the distribution of how Cunningham's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Printing
$2,338
25.1%
Consulting
$2,250
24.2%
Car lease payment
$1,346
14.5%
Donations
$1,225
13.2%
Sponsorships
$716
7.7%
Insurance
$624
6.7%
Copies
$453
4.9%
Utilities
$352
3.8%
Table 2 below shows the top 25 largest single expenditures during the quarter.
Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
Kevron Printing
2018-08-03
$1,253
Printing
Katie Murphy
2018-08-01
$1,250
Consulting
Thomas Dowling
2018-09-24
$1,000
Consulting
Kevron Printing
2018-08-17
$599
Printing
Kevron Printing
2018-08-10
$484
Printing
FedEx Office
2018-08-14
$453
Copies
Ford Credit - Car Lease
2018-08-03
$448
Car lease payment
Ford Credit - Car Lease
2018-09-04
$448
Car lease payment
Ford Credit - Car Lease
2018-07-03
$448
Car lease payment
Chicago Firefighters Pipes & Drums
2018-09-05
$250
Donations
Chicago Park District Foundation
2018-09-05
$250
Donations
Mgcba
2018-08-27
$250
Sponsorships
RE;ACT Foundation
2018-09-06
$250
Donations
Allstate Insurance Todd Agency
2018-08-13
$208
Insurance
Allstate Insurance Todd Agency
2018-09-17
$208
Insurance
Allstate Insurance Todd Agency
2018-07-16
$208
Insurance
Southwest Conference of Mayors
2018-07-09
$200
Donations
Y-Me Softball Tournament
2018-07-19
$200
Sponsorships
Mother McAuley Liberal Arts High School
2018-07-23
$166
Sponsorships
A T & T Bill Payment
2018-09-04
$156
Utilities
Southwest Conference of Mayors
2018-07-19
$125
Donations
Saint John Fisher Elementary School
2018-09-13
$100
Donations
Saint John Fisher Elementary School
2018-09-24
$100
Sponsorships
A T & T Bill Payment
2018-07-02
$89
Utilities
A T & T Bill Payment
2018-07-31
$89
Utilities
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