Rock's committee spent the most on printing in the quarter, with all those payments ($2,889) going to Consolidated Printing in Chicago. Table 1 below shows the distribution of how Rock's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Printing
$2,889
38.6%
Fundraising expenses
$2,125
28.4%
Rent
$1,500
20%
Meeting room & food
$271
3.6%
Event expenses
$215
2.9%
Volunteer gift
$173
2.3%
Postage
$160
2.1%
Meals
$159
2.1%
Table 2 below shows the top 15 largest single expenditures during the quarter.
Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
Food Obsession
2018-06-28
$2,125
Fundraising expenses
Consolidated Printing
2018-06-22
$2,010
Printing
Consolidated Printing
2018-05-25
$847
Printing
Greenhouse Management
2018-06-08
$500
Rent
Greenhouse Management
2018-05-07
$500
Rent
Greenhouse Management
2018-04-09
$500
Rent
Best Western Plus Chicago Hillside Hotel & Conference Center
2018-04-16
$271
Meeting room & food
Clavio's Catering
2018-06-06
$215
Event expenses
United States Postal Service-Oak Park
2018-04-06
$160
Postage
Garland Florist
2018-04-18
$108
Volunteer gift
Garland Florist
2018-06-06
$64
Volunteer gift
Oak Park Bakery
2018-05-14
$61
Meals
Oak Park Bakery
2018-04-16
$57
Meals
Oak Park Bakery
2018-06-11
$40
Meals
Consolidated Printing
2018-06-22
$30
Printing
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