Weaver's committee spent the most on consulting in the quarter, with all those payments ($6,000) going to Karen Disharoon in Dunlap. Table 1 below shows the distribution of how Weaver's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Consulting
$6,000
46%
Secretarial services
$2,990
22.9%
Contributions
$1,000
7.7%
Printing
$976
7.5%
Newsletter subscription
$500
3.8%
Youth advisory council lunch
$444
3.4%
Veterans advisory breakfast/lunch
$302
2.3%
Robo calls
$268
2.1%
Processing fees
$196
1.5%
Dumpster rental for event
$159
1.2%
Marketing
$148
1.1%
E-mail marketing
$69
0.5%
Table 2 below shows the top 22 largest single expenditures during the quarter.
Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
Karen Disharoon
2017-06-27
$2,000
Consulting
Karen Disharoon
2017-05-30
$2,000
Consulting
Karen Disharoon
2017-05-24
$2,000
Consulting
Database Technology
2017-04-28
$1,150
Secretarial services
Greater Peoria E.D.C.
2017-05-23
$1,000
Contributions
Coleman Printing
2017-06-20
$976
Printing
Database Technology
2017-05-30
$920
Secretarial services
Database Technology
2017-06-27
$920
Secretarial services
Ahead of Our Time Publishing
2017-05-24
$500
Newsletter subscription
Chick-fil-a
2017-04-28
$444
Youth advisory council lunch
Panera
2017-04-28
$302
Veterans advisory breakfast/lunch
TollFreeZone
2017-06-03
$268
Robo calls
Peoria Disposal Company
2017-06-20
$159
Dumpster rental for event
Stripe Inc
2017-06-27
$98
Processing fees
Constant Contact
2017-05-05
$74
Marketing
Constant Contact
2017-06-06
$74
Marketing
Constant Contact
2017-04-05
$69
E-mail marketing
Stripe Inc
2017-06-12
$38
Processing fees
Stripe Inc
2017-06-30
$29
Processing fees
Stripe Inc
2017-06-29
$18
Processing fees
Stripe Inc
2017-06-22
$6
Processing fees
Stripe Inc
2017-06-20
$6
Processing fees
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