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
79.6%
Cell phones
$413
7.3%
Computer software
$297
5.3%
Food
$245
4.3%
Sponsorships
$200
3.5%
Table 2 below shows the top 11 largest single expenditures during the quarter.
Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
Joan M. Etten, LLC
2017-04-14
$1,500
Consulting
Joan M. Etten, LLC
2017-05-14
$1,500
Consulting
Joan M. Etten, LLC
2017-06-14
$1,500
Consulting
Catch 35
2017-06-13
$245
Food
Asafehaven
2017-06-20
$200
Sponsorships
Verizon Wireless
2017-06-07
$138
Cell phones
Verizon Wireless
2017-05-07
$138
Cell phones
Verizon Wireless
2017-04-07
$137
Cell phones
NationBuilder
2017-05-09
$99
Computer software
NationBuilder
2017-06-09
$99
Computer software
NationBuilder
2017-04-09
$99
Computer software