Fortner's committee spent the most on consulting in the quarter, with all those payments ($2,000) 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 third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Consulting
$2,000
36.2%
Lodging - candidate/reimburse michael fortner
$1,223
22.1%
Telephones
$869
15.7%
Conference registration
$615
11.1%
Transportation/reimburse michael fortner
$496
9%
Cell phones
$323
5.8%
Table 2 below shows the top 11 largest single expenditures during the quarter.
Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
Joan M. Etten, LLC
2016-07-16
$2,000
Consulting
Blackstone Renaissance
2016-08-11
$1,223
Lodging - candidate/reimburse michael fortner
National Conference of State Legislatures
2016-07-12
$615
Conference registration
United Airlines
2016-07-20
$421
Transportation/reimburse michael fortner
At&t
2016-08-05
$331
Telephones
At&t
2016-07-06
$316
Telephones
At&t
2016-09-07
$221
Telephones
Verizon Wireless
2016-08-17
$107
Cell phones
Verizon Wireless
2016-09-15
$107
Cell phones
Verizon Wireless
2016-07-15
$107
Cell phones
United Airlines
2016-07-20
$75
Transportation/reimburse michael fortner
Alerts Sign-up