Kifowit's committee spent the most on consulting in the quarter, with all those payments ($16,500) going to KNI Communications in Chicago. Table 1 below shows the distribution of how Kifowit's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Consulting
$16,500
52.1%
Printing
$7,244
22.9%
District office rent
$2,200
6.9%
Voter file
$1,850
5.8%
Equipment rental for state office
$931
2.9%
Advertisement
$637
2%
Phone services
$593
1.9%
Electronic filing
$510
1.6%
Supplies
$361
1.1%
Food for fundraiser
$286
0.9%
Email services
$255
0.8%
Advertising
$160
0.5%
Website expenses
$150
0.5%
Table 2 below shows the top 25 largest single expenditures during the quarter.
Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
Aurora Fastprint
2017-06-22
$6,331
Printing
KNI Communications
2017-05-27
$3,500
Consulting
KNI Communications
2017-04-21
$3,500
Consulting
KNI Communications
2017-05-15
$3,500
Consulting
KNI Communications
2017-04-03
$3,000
Consulting
KNI Communications
2017-06-19
$3,000
Consulting
Waterford Plaza
2017-06-28
$2,200
District office rent
NGP VAN, Inc.
2017-06-10
$1,850
Voter file
Aurora Fastprint
2017-04-27
$912
Printing
KKC Imaging Systems
2017-04-17
$798
Equipment rental for state office
Barbara S. Mason Campaign Services, Ltd.
2017-06-26
$510
Electronic filing
Facebook
2017-04-01
$400
Advertisement
Hopvine Brewing
2017-06-21
$286
Food for fundraiser
Verizon Wireless
2017-06-07
$198
Phone services
Verizon Wireless
2017-05-09
$198
Phone services
Verizon Wireless
2017-04-07
$197
Phone services
Facebook
2017-05-31
$196
Advertisement
Staples direct
2017-06-08
$162
Supplies
The Voice
2017-06-28
$160
Advertising
Staples direct
2017-05-01
$157
Supplies
KKC Imaging Systems
2017-06-26
$133
Equipment rental for state office
GoDaddy
2017-05-30
$65
Website expenses
GoDaddy
2017-05-24
$55
Website expenses
Constant Contacts
2017-06-27
$42
Email services
Constant Contacts
2017-04-05
$42
Email services
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