Cunningham's committee spent the most on rent in the quarter, with all those payments ($11,735) going to Glen Flora Country Club in Waukegan. 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
Rent
$11,735
49.6%
Printing
$3,528
14.9%
Accounting fees
$2,493
10.5%
Principal payment, cunningham insurance agency
$2,000
8.5%
Donations
$1,100
4.7%
Raffle prizes
$934
3.9%
Promotional items
$750
3.2%
Supplies
$677
2.9%
Photography
$300
1.3%
Hall rental for raising funds
$158
0.7%
Table 2 below shows the top 24 largest single expenditures during the quarter.
Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
Glen Flora Country Club
2018-08-10
$11,735
Rent
Cunningham Insurance Agency
2018-07-03
$2,000
Principal payment, cunningham insurance agency
Graphics to go
2018-07-19
$1,828
Printing
Graphics to go
2018-08-07
$1,414
Printing
January Accounting Service
2018-09-01
$1,085
Accounting fees
January Accounting Service
2018-08-01
$813
Accounting fees
Marcella Harden
2018-07-24
$750
Promotional items
January Accounting Service
2018-07-24
$595
Accounting fees
Local 399 Political Education Fund
2018-07-26
$500
Donations
Jim & Steve's Sportcard
2018-08-14
$470
Raffle prizes
Sheila Daniels Christian Academy
2018-09-14
$400
Donations
4 Imprint
2018-08-14
$377
Raffle prizes
Ace Hardware
2018-08-14
$361
Supplies
Kenny Smith Photography
2018-08-14
$300
Photography
Graphics to go
2018-08-14
$286
Printing
Sprinkler Filters Local 281, Ua
2018-07-26
$200
Donations
Glen Flora Country Club
2018-08-14
$158
Hall rental for raising funds
4 Imprint
2018-08-14
$87
Raffle prizes
Walmart
2018-08-14
$85
Supplies
Walmart
2018-08-14
$72
Supplies
Walmart
2018-08-14
$57
Supplies
Walmart
2018-08-14
$46
Supplies
Walmart
2018-08-14
$40
Supplies
Walmart
2018-08-14
$13
Supplies
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