Manar's committee spent the most on contractual expenses in the quarter, with 82.4% of this total ($4,500) going to Schaben Consulting, LLC in Springfield. Table 1 below shows the distribution of how Manar's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Contractual expenses
$5,460
23.3%
Printing
$2,918
12.5%
Campaign work
$2,490
10.6%
Transportation
$1,870
8%
Website design
$1,700
7.3%
Advertising
$1,521
6.5%
Facilities/food
$920
3.9%
Food/drinks - fundraiser
$901
3.8%
Phone services
$814
3.5%
Fund raising
$657
2.8%
Donations
$600
2.6%
Storage
$600
2.6%
Parade
$507
2.2%
Event food/beverage
$409
1.7%
Lodging
$365
1.6%
Supplies
$364
1.6%
Postage - mailing
$361
1.5%
Postage
$296
1.3%
Event deposit - beverages
$275
1.2%
Transaction fees
$225
1%
Gasoline
$155
0.7%
Food
$21
< 0.1%
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
Mindy Weir
2017-06-11
$2,000
Campaign work
ABCompuprint
2017-04-03
$1,735
Printing
Matt Elias
2017-06-22
$1,700
Website design
Schaben Consulting, LLC
2017-04-01
$1,500
Contractual expenses
Schaben Consulting, LLC
2017-05-01
$1,500
Contractual expenses
Schaben Consulting, LLC
2017-06-01
$1,500
Contractual expenses
Lumpy's Bar & Grill
2017-06-11
$920
Facilities/food
Cafe Moxo
2017-05-01
$901
Food/drinks - fundraiser
ABCompuprint
2017-04-03
$663
Printing
KJD Strategies
2017-04-01
$657
Fund raising
Ford Motor Credit Company
2017-05-30
$623
Transportation
Ford Motor Credit Company
2017-05-01
$623
Transportation
Ford Motor Credit Company
2017-06-30
$623
Transportation
Bunker Hill Shortstop
2017-06-16
$600
Storage
ABCompuprint
2017-04-03
$519
Printing
Baxter Distributing Co.
2017-06-05
$507
Parade
Chase Williams
2017-06-16
$490
Campaign work
Talley Broadcasting Corp - WSMI
2017-04-21
$487
Advertising
5 Flavors Catering
2017-06-20
$409
Event food/beverage
AT&T Corporate Headquarters
2017-06-21
$393
Phone services
NAACP Decatur Branch
2017-05-27
$350
Donations
AT&T Corporate Headquarters
2017-04-28
$346
Phone services
NGP VAN, Inc.
2017-05-01
$320
Contractual expenses
NGP VAN, Inc.
2017-06-01
$320
Contractual expenses
NGP VAN, Inc.
2017-04-01
$320
Contractual expenses
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