Cronin's committee spent the most on consulting in the quarter, with 30.6% of this total ($1,500) going to ELECT Systems Inc. in Elmhurst. Table 1 below shows the distribution of how Cronin's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Consulting
$4,900
32%
Reimbursements
$4,110
26.8%
Contributions
$1,900
12.4%
Salaries
$773
5%
Dining expense
$579
3.8%
Event entertainment expense
$550
3.6%
Phones
$542
3.5%
Event expenses
$500
3.3%
Accounting services
$420
2.7%
Printing expenses
$288
1.9%
Flowers
$235
1.5%
Mailing
$188
1.2%
Memorial
$186
1.2%
Postage
$159
1%
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
Montini Catholic High School
2016-04-18
$3,510
Reimbursements
ELECT Systems Inc.
2016-06-15
$1,000
Consulting
Elect Inc.
2016-04-22
$800
Consulting
Dana Schenkel
2016-04-12
$773
Salaries
DuPage County School District 45
2016-04-18
$600
Reimbursements
Fenwick High School
2016-04-05
$600
Contributions
Shannon Rovers Irish Pipe Band
2016-04-14
$550
Event entertainment expense
D'Lara Photography
2016-05-16
$500
Event expenses
ELECT Systems Inc.
2016-04-22
$500
Consulting
Fenwick High School
2016-05-17
$500
Contributions
Barbara Finn
2016-04-01
$500
Consulting
Barbara Finn
2016-05-04
$500
Consulting
Barbara Finn
2016-06-01
$500
Consulting
Tom Robbins
2016-04-01
$500
Consulting
Sangamo Club
2016-05-11
$427
Dining expense
Dan Gilmartin CPA
2016-05-25
$420
Accounting services
Chicago Catholic League Coaches Assn
2016-04-08
$400
Contributions
Sir Speedy
2016-05-16
$288
Printing expenses
Dominican University
2016-06-22
$200
Contributions
Friends of DuPage Aminal Care
2016-04-14
$200
Contributions
Tom Robbins
2016-05-01
$200
Consulting
Tom Robbins
2016-05-04
$200
Consulting
Tom Robbins
2016-06-01
$200
Consulting
Sprint
2016-05-09
$190
Phones
ELECT Systems Inc.
2016-06-15
$188
Mailing
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