Jesiel's committee spent the most on mailing and printing in the quarter, with all those payments ($4,540) going to Adlexx in Springfield. Table 1 below shows the distribution of how Jesiel's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Mailing and printing
$4,540
39.9%
Consulting
$2,203
19.4%
Rent
$1,100
9.7%
Security deposit
$1,100
9.7%
Entry fee
$500
4.4%
Sponsor antioch hs state compition
$500
4.4%
Web design
$500
4.4%
Parade supplies
$389
3.4%
Postage
$291
2.6%
Photography
$250
2.2%
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
Adlexx
2016-06-28
$4,540
Mailing and printing
Core Straties
2016-05-12
$2,203
Consulting
Harbor Plaza
2016-06-08
$1,100
Rent
Harbor Plaza
2016-06-08
$1,100
Security deposit
Mundelein ALA unit 867
2016-06-09
$500
Sponsor antioch hs state compition
Reshoot LLC
2016-04-14
$500
Web design
Costco
2016-05-31
$389
Parade supplies
Jubilee Day Festival
2016-06-06
$300
Entry fee
CL Graphics
2016-06-16
$291
Postage
daniel LaBelle Photography
2016-05-05
$250
Photography
Gurnee Days corp
2016-06-06
$200
Entry fee
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