Moylan's committee spent the most on rent in the quarter, with all those payments ($1,305) going to Gast Monuments Inc. in Des Plaines. Table 1 below shows the distribution of how Moylan's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Rent
$1,305
11.8%
Newspaper advertising
$1,212
10.9%
Printing
$1,205
10.9%
Phones
$1,157
10.4%
Car maintenance
$1,128
10.2%
Website expenses
$1,020
9.2%
Fund raising advertisement
$899
8.1%
Lease payments
$755
6.8%
Donations
$500
4.5%
Graphic design
$350
3.2%
Golf outings
$300
2.7%
Candidate lodging
$282
2.5%
Equipment rental
$275
2.5%
Equipment - purchase
$268
2.4%
Sponsorships
$250
2.3%
Food
$171
1.5%
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
Chi-Town Printing
2018-05-10
$1,205
Printing
Door County Motor Sport
2018-06-09
$1,128
Car maintenance
Journal & Topics Newspaper
2018-06-24
$1,000
Newspaper advertising
Quentin Galvin
2018-04-24
$900
Website expenses
Chitown Printing
2018-04-16
$899
Fund raising advertisement
GM Financial Co. Inc.
2018-05-18
$755
Lease payments
Des Plaines Park District
2018-06-25
$500
Donations
AT&T Services Inc.
2018-04-03
$329
Phones
Illinois AFL-CIO
2018-05-09
$300
Golf outings
Gast Monuments Inc.
2018-04-16
$284
Rent
Gast Monuments Inc.
2018-04-10
$283
Rent
Gast Monuments Inc.
2018-04-10
$280
Rent
Rose Party Rental
2018-06-20
$275
Equipment rental
Best Buy
2018-04-30
$268
Equipment - purchase
Dick Barton
2018-04-08
$250
Sponsorships
Gast Monuments Inc.
2018-05-23
$230
Rent
Gast Monuments Inc.
2018-06-18
$226
Rent
Robert Flynn
2018-05-21
$200
Graphic design
AT&T Services Inc.
2018-06-20
$197
Phones
AT&T Services Inc.
2018-04-20
$195
Phones
AT&T Services Inc.
2018-05-20
$195
Phones
Gene And Georgetti Rosemont
2018-06-21
$171
Food
Robert Flynn
2018-04-23
$150
Graphic design
Wyndham Springfield City Centre
2018-04-13
$123
Candidate lodging
Quentin Galvin
2018-04-24
$120
Website expenses