Breen's committee spent the most on consulting in the quarter, with all those payments ($4,500) going to Joan M. Etten, LLC in Park Ridge. Table 1 below shows the distribution of how Breen's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Consulting
$4,500
55.7%
Fund raising (food)
$669
8.3%
Printing
$613
7.6%
Cell phones
$592
7.3%
Meals
$504
6.2%
Mileage expenses
$422
5.2%
Sponsorships
$400
5%
Postage
$280
3.5%
Donations
$100
1.2%
Table 2 below shows the top 17 largest single expenditures during the quarter.
Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
Joan M. Etten, LLC
2016-04-14
$1,500
Consulting
Joan M. Etten, LLC
2016-05-14
$1,500
Consulting
Joan M. Etten, LLC
2016-06-14
$1,500
Consulting
Park Ridge Country Club
2016-05-21
$669
Fund raising (food)
Sangamo Club
2016-05-03
$504
Meals
Sir Speedy
2016-04-28
$450
Printing
Peter Breen
2016-06-30
$422
Mileage expenses
USPS - Park Ridge
2016-04-28
$210
Postage
Verizon Wireless
2016-04-07
$197
Cell phones
Verizon Wireless
2016-05-07
$197
Cell phones
Verizon Wireless
2016-06-07
$197
Cell phones
Sir Speedy
2016-05-03
$162
Printing
St. Pius Church
2016-04-08
$150
Sponsorships
Wheaton Park District
2016-05-21
$150
Sponsorships
St. Pius Church
2016-06-27
$100
Donations
Wheaton Park District
2016-06-24
$100
Sponsorships
USPS - Park Ridge
2016-05-03
$70
Postage
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