Cronin's committee spent the most on consulting in the quarter, with 48.4% of this total ($1,500) going to Barbara Finn in Lombard. Table 1 below shows the distribution of how Cronin's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Consulting
$3,100
27.7%
Room deposit
$1,500
13.4%
Event deposit
$1,500
13.4%
Mailing service
$1,432
12.8%
Printing expenses
$940
8.4%
Contributions
$700
6.3%
Phones
$461
4.1%
Accounting services
$420
3.8%
Flowers
$364
3.3%
Dining expense
$342
3.1%
Entertainment
$250
2.2%
Storage rental
$185
1.7%
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
Drury Lane
2016-09-30
$1,500
Room deposit
Harrington's Catering
2016-09-30
$1,500
Event deposit
Sir Speedy
2016-08-24
$940
Printing expenses
Express Mailing Service
2016-08-24
$737
Mailing service
Express Mailing Service
2016-09-02
$695
Mailing service
ELECT Systems Inc.
2016-08-02
$500
Consulting
ELECT Systems Inc.
2016-09-01
$500
Consulting
Barbara Finn
2016-07-01
$500
Consulting
Barbara Finn
2016-08-01
$500
Consulting
Barbara Finn
2016-09-01
$500
Consulting
Daniel W. Gilmartin CPA
2016-09-01
$420
Accounting services
Shannon's Irish Pub
2016-07-12
$342
Dining expense
Sprint
2016-09-01
$271
Phones
Center for Speech & Language Disorders
2016-09-01
$250
Contributions
Naperville/Aurora Residents for Lower Taxes
2016-09-29
$250
Contributions
Steve Zahradnik
2016-09-26
$250
Entertainment
Butterfield Park District
2016-09-01
$200
Contributions
Tom Robbins
2016-07-01
$200
Consulting
Tom Robbins
2016-08-01
$200
Consulting
Tom Robbins
2016-09-01
$200
Consulting
Sprint
2016-08-01
$190
Phones
Phillip's Flowers
2016-07-02
$131
Flowers
Phillip's Flowers
2016-09-24
$121
Flowers
Phillip's Flowers
2016-07-22
$111
Flowers
Public Storage
2016-07-02
$67
Storage rental
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