Howard's committee spent the most on consulting in the quarter, with all those payments ($3,650) going to Valor Public Strategies in Oak Park. Table 1 below shows the distribution of how Howard's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Consulting
$3,650
33.7%
Printing
$2,932
27.1%
Promotional items
$1,500
13.9%
Legal fees
$1,037
9.6%
Rent
$1,000
9.2%
Fund raising (food)
$705
6.5%
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
Valor Public Strategies
2018-06-16
$3,650
Consulting
Stars & Stripes
2018-06-28
$2,542
Printing
Glen Ellyn 4th of July Committee
2018-06-29
$1,500
Promotional items
Northwest Property Management
2018-06-07
$1,000
Rent
Ancel, Glink, Diamond, Bush, Dicianni & Krafthefer, P.C.
2018-04-08
$662
Legal fees
Otto's Tavern
2018-06-27
$565
Fund raising (food)
Ancel, Glink, Diamond, Bush, Dicianni & Krafthefer, P.C.
2018-06-22
$375
Legal fees
Alliance Printing
2018-06-27
$250
Printing
Alliance Printing
2018-06-07
$140
Printing
Otto's Tavern
2018-06-27
$140
Fund raising (food)
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