Nicholson's committee spent the most on advertising in the quarter, with all those payments ($755) going to Clear Channel Outdoor, Inc in Chicago. Table 1 below shows the distribution of how Nicholson's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Advertising
$755
41.8%
Hotel - iml lobby day
$376
20.8%
Printing
$282
15.6%
Meals/meetings
$182
10.1%
Supplies
$149
8.2%
Postage
$33
1.8%
Meals
$30
1.7%
Table 2 below shows the top 8 largest single expenditures during the quarter.
Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
Clear Channel Outdoor, Inc
2018-05-22
$495
Advertising
Abraham Lincoln Hotel
2018-04-26
$376
Hotel - iml lobby day
Lans Printing
2018-05-29
$282
Printing
Clear Channel Outdoor, Inc
2018-05-22
$260
Advertising
Lincolnshire Country Club
2018-06-30
$182
Meals/meetings
Office Max - Highland In
2018-06-20
$149
Supplies
Office Max - Highland In
2018-04-17
$33
Postage
Lincolnshire Country Club
2018-04-11
$30
Meals
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