Cunningham's committee spent the most on printing in the quarter, with all those payments ($9,805) going to Breaker Press in Chicago. Table 1 below shows the distribution of how Cunningham's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Printing
$9,805
59.1%
Principal payment, cunningham insurance agency inc
$2,903
17.5%
Accounting fees
$1,810
10.9%
Photography
$1,037
6.3%
Consulting
$600
3.6%
Sponsorships
$446
2.7%
Table 2 below shows the top 10 largest single expenditures during the quarter.
Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
Breaker Press
2017-07-10
$9,805
Printing
Cunningham Insurance Agency Inc
2017-07-01
$2,903
Principal payment, cunningham insurance agency inc
January Accounting Service
2017-07-26
$855
Accounting fees
Ezelegal LLC
2017-09-27
$600
Consulting
Kenny Smith Photography
2017-07-21
$600
Photography
January Accounting Service
2017-07-15
$500
Accounting fees
Carl E Mellen & Company Insurance
2017-09-27
$446
Sponsorships
Kenny Smith Photography
2017-07-26
$437
Photography
January Accounting Service
2017-09-05
$350
Accounting fees
January Accounting Service
2017-08-09
$105
Accounting fees
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