Cullerton's committee spent the most on printing in the quarter, with all those payments ($6,523) going to Breaker Press Co, Inc in Chicago. Table 1 below shows the distribution of how Cullerton's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Printing
$6,523
23.4%
Campaign work
$5,000
18%
Salaries
$4,000
14.4%
Rent
$2,900
10.4%
Lodging
$1,930
6.9%
Sponsorships
$1,450
5.2%
Cell phones
$1,103
4%
Software
$1,089
3.9%
Supplies
$767
2.8%
Transport
$601
2.2%
Fuel
$575
2.1%
Donations
$575
2.1%
Event tickets
$350
1.3%
Meals
$322
1.2%
Phones
$315
1.1%
Meetings
$190
0.7%
Utilities
$165
0.6%
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
Breaker Press Co, Inc
2017-05-25
$6,523
Printing
Georgetown Management
2017-04-10
$2,900
Rent
DuPage Senior Citizens Council
2017-05-15
$1,250
Sponsorships
At&t
2017-06-21
$1,103
Cell phones
Michael Bailey
2017-04-05
$1,000
Campaign work
Michael Bailey
2017-04-20
$1,000
Campaign work
Michael Bailey
2017-05-10
$1,000
Campaign work
Michael Bailey
2017-06-02
$1,000
Campaign work
Michael Bailey
2017-06-19
$1,000
Campaign work
Nick Giannini
2017-04-04
$1,000
Salaries
Nick Giannini
2017-04-28
$1,000
Salaries
Nick Giannini
2017-05-15
$1,000
Salaries
Nick Giannini
2017-06-01
$1,000
Salaries
Ngp Van
2017-05-16
$750
Software
Carmax
2017-06-22
$450
Transport
PANDAS/PANS Advocacy and Support
2017-05-01
$425
Donations
State House Inn
2017-05-20
$360
Lodging
State House Inn
2017-05-27
$332
Lodging
State House Inn
2017-05-13
$273
Lodging
State House Inn
2017-06-02
$271
Lodging
State House Inn
2017-05-06
$271
Lodging
State House Inn
2017-04-27
$237
Lodging
Democratic Party Of DuPage County
2017-04-22
$200
Event tickets
Glendale Heights Charity Golf Classic
2017-06-15
$200
Sponsorships
Petty cash
2017-05-22
$200
Meals
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