Parkhurst's committee spent the most on consulting in the quarter, with all those payments ($750) going to The Newberg Group in Morris. Table 1 below shows the distribution of how Parkhurst's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Consulting
$750
20.6%
Fr event supplies
$649
17.8%
Telephones
$482
13.2%
Printing & postage
$396
10.9%
Fr event food
$353
9.7%
Dues
$305
8.4%
Office supplies
$252
6.9%
Fr event - drinks
$224
6.2%
Fr event food/drink
$165
4.5%
Fr event room rental
$50
1.4%
Fr event - food
$14
0.4%
Table 2 below shows the top 17 largest single expenditures during the quarter.
Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
ESI Estech Systems
2017-06-28
$482
Telephones
The Newberg Group
2017-05-26
$396
Printing & postage
US Flags Store
2017-05-12
$364
Fr event supplies
Gordon Food Service GFS
2017-06-14
$353
Fr event food
Illinois State Rifle Association
2017-06-15
$305
Dues
The Newberg Group
2017-05-04
$250
Consulting
The Newberg Group
2017-04-04
$250
Consulting
The Newberg Group
2017-06-04
$250
Consulting
Kankakee Valley Boat Club
2017-06-14
$224
Fr event - drinks
Staples
2017-05-06
$173
Office supplies
Pin Mart
2017-05-04
$168
Fr event supplies
Gordon Food Service GFS
2017-05-04
$165
Fr event food/drink
Wal Mart
2017-06-05
$115
Fr event supplies
Wal Mart
2017-06-01
$54
Office supplies
Kankakee Valley Boat Club
2017-06-14
$50
Fr event room rental
Wal Mart
2017-05-04
$24
Office supplies
Gordon Food Service GFS
2017-06-14
$14
Fr event - food
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