Fortner's committee spent the most on consulting in the quarter, with all those payments ($3,000) going to Joan M. Etten, LLC in Park Ridge. Table 1 below shows the distribution of how Fortner's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Consulting
$3,000
56.9%
Telephones
$947
18%
Fund raising
$744
14.1%
Cell phones
$323
6.1%
Reimburse michael fortner - lodging
$256
4.9%
Table 2 below shows the top 10 largest single expenditures during the quarter.
Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
Joan M. Etten, LLC
2016-04-25
$2,000
Consulting
Joan M. Etten, LLC
2016-05-08
$1,000
Consulting
Joan M. Etten, LLC
2016-05-08
$744
Fund raising
At&t
2016-06-06
$316
Telephones
At&t
2016-05-06
$316
Telephones
At&t
2016-04-06
$314
Telephones
Hotels.com
2016-06-09
$256
Reimburse michael fortner - lodging
Verizon Wireless
2016-04-15
$107
Cell phones
Verizon Wireless
2016-05-17
$107
Cell phones
Verizon Wireless
2016-06-15
$107
Cell phones
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