Hastings's committee spent the most on legal fees. in the quarter, with all those payments ($5,000) going to Smith Admunsen in Chicago. Table 1 below shows the distribution of how Hastings's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Legal fees.
$5,000
16.4%
Printing services
$4,854
15.9%
Restaurant
$4,387
14.4%
Travel - lodging
$3,963
13%
Consulting services.
$2,000
6.6%
Fundraiser.
$1,500
4.9%
Auto maintenance
$1,386
4.6%
Food for political campaign workers.
$1,288
4.2%
Storage unit
$1,056
3.5%
Photography services
$1,000
3.3%
Refund.
$1,000
3.3%
Phone services
$712
2.3%
Fundraisers
$500
1.6%
Donation.
$411
1.4%
Booth sponsor, carribbean block party.
$400
1.3%
Banking fees & adjustments
$399
1.3%
Fuel
$296
1%
Screen printing services
$239
0.8%
Travel expense, fuel for car.
$89
0.3%
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
Smith Admunsen
2017-05-23
$5,000
Legal fees.
Kevron Print
2017-06-05
$4,854
Printing services
Parmesans Station
2017-05-06
$3,043
Restaurant
Jack Shadid
2017-06-12
$2,000
Consulting services.
Odyssey Country Club
2017-06-18
$1,500
Fundraiser.
Apple Chevrolet
2017-04-28
$1,386
Auto maintenance
Doubletree Springfield
2017-05-20
$1,361
Travel - lodging
Olympia Fields Country Club
2017-04-13
$1,288
Food for political campaign workers.
Life Storage
2017-04-24
$1,056
Storage unit
Parmesans Station
2017-05-01
$1,000
Restaurant
Pestel Photography
2017-06-05
$1,000
Photography services
Village of New Lenox
2017-06-21
$1,000
Refund.
Doubletree Springfield
2017-05-27
$522
Travel - lodging
George Dunne National Golf Course
2017-06-04
$500
Fundraisers
Village of Tinley Park
2017-06-20
$400
Booth sponsor, carribbean block party.
Doubletree Springfield
2017-06-02
$364
Travel - lodging
At&t
2017-04-19
$363
Phone services
Doubletree Springfield
2017-05-13
$360
Travel - lodging
Doubletree Springfield
2017-05-06
$353
Travel - lodging
At&t
2017-06-20
$348
Phone services
Doubletree Springfield
2017-04-28
$288
Travel - lodging
Worth & Bremen Township Enterprise Commission
2017-06-23
$250
Donation.
Stars & Stripes
2017-04-20
$239
Screen printing services
La Voute
2017-04-20
$217
Restaurant
American Express
2017-06-08
$190
Banking fees & adjustments
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