Shore's committee spent the most on annual report in the quarter, with all those payments ($10,149) going to The Talent Connection, Inc. in Indian Head Park. Table 1 below shows the distribution of how Shore's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Annual report
$10,149
31.9%
Fundraising expenses
$5,141
16.2%
Communications consulting
$5,000
15.7%
Printing
$3,279
10.3%
Consulting
$1,820
5.7%
Postage
$1,405
4.4%
Bank charges
$1,395
4.4%
Postage and mail housing
$1,315
4.1%
Lodging
$1,009
3.2%
Accounting services
$750
2.4%
Ticket to event
$575
1.8%
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
The Talent Connection, Inc.
2016-04-12
$10,149
Annual report
Grisko Communications
2016-04-22
$5,000
Communications consulting
Erie Cafe
2016-06-16
$4,535
Fundraising expenses
Sommers & Fahrenbach
2016-05-10
$2,872
Printing
KD Mailing
2016-04-06
$1,405
Postage
ActBlue
2016-06-30
$1,395
Bank charges
Hensley Company
2016-05-11
$1,315
Postage and mail housing
Embassy Suites
2016-06-20
$1,009
Lodging
NGP Van
2016-04-06
$750
Accounting services
Blueprint Campaign Consulting
2016-06-01
$620
Consulting
Blueprint Campaign Consulting
2016-04-01
$600
Consulting
Blueprint Campaign Consulting
2016-05-02
$600
Consulting
Sommers & Fahrenbach
2016-05-11
$407
Printing
Erie Cafe
2016-06-17
$406
Fundraising expenses
Elpc
2016-04-11
$400
Ticket to event
Blueprint Campaign Consulting
2016-06-15
$200
Fundraising expenses
Alliance for the Great Lakes
2016-06-20
$175
Ticket to event
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