Franks's committee spent the most on printing & mailing in the quarter, with all those payments ($14,812) going to Sterling Press & Graphics, Inc in Orland Park,. Table 1 below shows the distribution of how Franks's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Printing & mailing
$14,812
25.6%
Fundraising expenses
$14,051
24.2%
Digital and social media advertising
$9,000
15.5%
Data
$7,100
12.3%
Mileage expenses
$3,216
5.6%
Rent
$3,000
5.2%
Advertising - digital
$1,226
2.1%
Utilities
$871
1.5%
Staff salaries
$828
1.4%
Internet access
$598
1%
Independent contractor expenses
$529
0.9%
Advertising
$344
0.6%
Subscriptions
$307
0.5%
Website expenses
$287
0.5%
Advertising - email
$284
0.5%
Volunteer meals - party
$263
0.5%
Computer purchases
$229
0.4%
Snow removal
$210
0.4%
Auto repairs
$200
0.3%
Postage
$166
0.3%
Taxes - federal
$152
0.3%
Dues
$135
0.2%
Volunteer meals
$111
0.2%
Community relations
$50
< 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
Sterling Press & Graphics, Inc
2018-04-18
$14,812
Printing & mailing
KJD Strategies
2018-05-09
$10,727
Fundraising expenses
KNI Communications
2018-05-09
$9,000
Digital and social media advertising
KNI Communications
2018-05-09
$5,700
Data
KNI Communications
2018-05-09
$3,324
Fundraising expenses
KNI Communications
2018-04-12
$1,226
Advertising - digital
777 Llc
2018-06-01
$1,000
Rent
777 Llc
2018-04-01
$1,000
Rent
777 Llc
2018-05-01
$1,000
Rent
Voter Actvation Network
2018-04-01
$600
Data
Bridget M. Geenen
2018-04-25
$500
Mileage expenses
Bridget M. Geenen
2018-06-30
$500
Mileage expenses
Bridget M. Geenen
2018-05-25
$500
Mileage expenses
Patrick Geenen
2018-06-25
$370
Independent contractor expenses
Voter Actvation Network
2018-04-01
$350
Data
Shaw Suburban Media
2018-04-03
$307
Subscriptions
Linda L Dikun
2018-05-16
$305
Mileage expenses
Linda L Dikun
2018-04-16
$305
Mileage expenses
Linda L Dikun
2018-06-15
$305
Mileage expenses
GoDaddy.com
2018-04-23
$287
Website expenses
KNI Communications
2018-05-08
$284
Advertising - email
Jack D Franks
2018-05-01
$267
Mileage expenses
Jack D Franks
2018-06-01
$267
Mileage expenses
Jack D Franks
2018-04-19
$267
Mileage expenses
Wal-Mart
2018-05-29
$263
Volunteer meals - party
Alerts Sign-up