Wallace's committee spent the most on rent in the quarter, with all those payments ($1,800) going to Urban Equity Properties in Rockford. Table 1 below shows the distribution of how Wallace's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Rent
$1,800
37%
Phone services
$510
10.5%
Office electricity
$507
10.4%
Event room rental
$500
10.3%
Event supplies
$451
9.3%
Event food
$260
5.3%
Hotel
$250
5.1%
Basketball camp sponsorship
$250
5.1%
Electronic filing
$240
4.9%
Amazon membership
$99
2%
Table 2 below shows the top 18 largest single expenditures during the quarter.
Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
Urban Equity Properties
2016-04-01
$1,800
Rent
ComEd
2016-05-10
$507
Office electricity
Rock Valley College
2016-06-14
$500
Event room rental
US Cellular
2016-04-25
$360
Phone services
Antwon Harris
2016-06-16
$250
Basketball camp sponsorship
Hyatt Regency McCormick Place
2016-06-30
$246
Hotel
Barbara S. Mason Campaign Services, Ltd.
2016-05-10
$240
Electronic filing
Schnuck's
2016-04-14
$218
Event food
Schnuck's
2016-04-11
$189
Event supplies
US Cellular
2016-06-30
$150
Phone services
amazon.com
2016-06-30
$99
Amazon membership
amazon.com
2016-04-04
$87
Event supplies
amazon.com
2016-04-04
$73
Event supplies
Schnuck's
2016-04-01
$42
Event food
amazon.com
2016-04-04
$38
Event supplies
amazon.com
2016-04-04
$34
Event supplies
Schnuck's
2016-04-11
$27
Event supplies
Hyatt Regency McCormick Place
2016-06-29
$4
Hotel
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