Gillespie's committee spent the most on consulting in the quarter, with all those payments ($11,000) going to KMM Consulting, LLC in Chicago. Table 1 below shows the distribution of how Gillespie's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Consulting
$11,000
38.5%
Security deposit, june rent
$3,423
12%
Event catering
$2,030
7.1%
Walk cards
$1,942
6.8%
Field ops - consulting
$1,833
6.4%
Umbrella insurance
$1,175
4.1%
Field ops - housing
$900
3.2%
Office supplies
$795
2.8%
Ngp van access q2
$750
2.6%
Office insurance
$562
2%
Campaign buttons
$538
1.9%
T-shirts
$456
1.6%
Specialty pins
$412
1.4%
Workers comp insurance
$395
1.4%
Travel expenses
$344
1.2%
Ngp van access q1
$300
1.1%
Utilities
$282
1%
Auto insurance
$227
0.8%
May rent
$200
0.7%
Podium sign
$191
0.7%
Parade supplies
$175
0.6%
Training - hotel
$174
0.6%
Open house food
$117
0.4%
Parade banner
$95
0.3%
May phone bill
$86
0.3%
June phone bill
$86
0.3%
Office furniture
$43
0.2%
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
KMM Consulting, LLC
2018-04-09
$10,500
Consulting
John Hancock Life Insurance Co.
2018-05-25
$3,423
Security deposit, june rent
Durty Nellie's
2018-06-12
$1,824
Event catering
Andrew Ellison
2018-06-25
$1,250
Field ops - consulting
Auto Owners Insurance
2018-05-29
$1,175
Umbrella insurance
Wildfire Contact
2018-04-27
$971
Walk cards
Wildfire Contact
2018-06-19
$971
Walk cards
Illinois Democratic Victory Fund
2018-04-30
$900
Field ops - housing
Andrew Ellison
2018-06-14
$583
Field ops - consulting
Auto Owners Insurance
2018-05-29
$562
Office insurance
Sommers & Fahrenbach
2018-06-25
$538
Campaign buttons
KMM Consulting, LLC
2018-05-02
$500
Consulting
Wildfire Contact
2018-06-19
$456
T-shirts
Ngp Van
2018-04-10
$450
Ngp van access q2
Staples
2018-06-05
$432
Office supplies
Pinmart
2018-04-26
$412
Specialty pins
NCCI, Inc.
2018-05-29
$395
Workers comp insurance
Costco Wholesale
2018-06-04
$362
Office supplies
Ann Gillespie
2018-05-18
$344
Travel expenses
Ngp Van
2018-04-05
$300
Ngp van access q1
Ngp Van
2018-04-05
$300
Ngp van access q2
ComEd
2018-06-22
$282
Utilities
Auto Owners Insurance
2018-05-29
$227
Auto insurance
Brick City Tavern
2018-05-18
$206
Event catering
Gpad
2018-05-02
$200
May rent
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