Fortner's committee spent the most on telephones in the quarter, with all those payments ($466) going to At&t in Aurora. Table 1 below shows the distribution of how Fortner's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Telephones
$466
45.2%
Cell phones
$385
37.4%
Lodging - candidate - reimburse candidate
$179
17.4%
Table 2 below shows the top 10 largest single expenditures during the quarter.
Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
Hyatt Centric Chicago
2018-05-27
$179
Lodging - candidate - reimburse candidate
Verizon Wireless
2018-04-17
$128
Cell phones
Verizon Wireless
2018-05-16
$128
Cell phones
Verizon Wireless
2018-06-15
$128
Cell phones
At&t
2018-06-06
$85
Telephones
At&t
2018-04-24
$80
Telephones
At&t
2018-05-29
$80
Telephones
At&t
2018-06-26
$80
Telephones
At&t
2018-04-05
$69
Telephones
At&t
2018-05-07
$69
Telephones
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