Kifowit's committee spent the most on consulting in the quarter, with all those payments ($6,000) 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
$6,000
51.1%
Printing
$2,216
18.9%
Fundraiser food
$910
7.8%
Phone services
$526
4.5%
Copier
$405
3.5%
Email services
$350
3%
Electronic filing
$340
2.9%
Membership
$325
2.8%
Website expenses
$256
2.2%
Deposit for fundraiser
$250
2.1%
Supplies
$157
1.3%
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
KNI Communications
2018-04-20
$3,000
Consulting
KNI Communications
2018-05-15
$3,000
Consulting
Aurora Fastprint
2018-04-05
$2,107
Printing
Salerno's Pizzeria
2018-06-11
$910
Fundraiser food
Aurora Regional Chamber of Commerce
2018-05-09
$325
Membership
Foundry Aurora
2018-06-06
$250
Deposit for fundraiser
Barbara S. Mason Campaign Services, Ltd.
2018-04-18
$220
Electronic filing
Verizon Wireless
2018-04-09
$175
Phone services
Verizon Wireless
2018-05-09
$175
Phone services
Verizon Wireless
2018-06-07
$175
Phone services
Sams Club
2018-06-01
$157
Supplies
KKC Imaging Systems
2018-04-28
$135
Copier
KKC Imaging Systems
2018-06-29
$135
Copier
KKC Imaging Systems
2018-06-01
$135
Copier
Barbara S. Mason Campaign Services, Ltd.
2018-05-08
$120
Electronic filing
Aurora Fastprint
2018-04-05
$109
Printing
GoDaddy
2018-05-21
$89
Website expenses
Constant Contacts
2018-06-27
$69
Email services
Constant Contacts
2018-05-29
$69
Email services
Constant Contacts
2018-04-27
$69
Email services
GoDaddy
2018-06-12
$59
Website expenses
GoDaddy
2018-05-24
$55
Website expenses
Constant Contacts
2018-06-05
$47
Email services
Constant Contacts
2018-05-05
$47
Email services
Constant Contacts
2018-04-05
$47
Email services
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