Demmer's committee spent the most on printing in the quarter, with 65.5% of this total ($752) going to Coleman Printing in Peoria. Table 1 below shows the distribution of how Demmer's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Printing
$1,149
28.7%
Mileage expenses
$1,048
26.1%
Meals
$802
20%
Air fare - candidate
$434
10.8%
Cell phones
$375
9.4%
Donations
$200
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
Coleman Printing
2018-04-18
$752
Printing
United Airlines
2018-06-24
$434
Air fare - candidate
Inland Arts & Graphics
2018-04-17
$396
Printing
Vele
2018-05-10
$357
Meals
Smith & Wollensky
2018-06-08
$230
Meals
Tom Demmer
2018-04-18
$218
Mileage expenses
Saputos Restaurant
2018-06-03
$215
Meals
Illinois Diabetes Caucus Foundation
2018-04-17
$200
Donations
Verizon Wireless
2018-04-15
$125
Cell phones
Verizon Wireless
2018-05-15
$125
Cell phones
Verizon Wireless
2018-06-15
$125
Cell phones
Tom Demmer
2018-06-10
$111
Mileage expenses
Tom Demmer
2018-06-04
$109
Mileage expenses
Tom Demmer
2018-06-06
$109
Mileage expenses
Tom Demmer
2018-06-22
$99
Mileage expenses
Tom Demmer
2018-04-14
$97
Mileage expenses
Tom Demmer
2018-04-03
$64
Mileage expenses
Tom Demmer
2018-06-30
$57
Mileage expenses
Tom Demmer
2018-06-14
$56
Mileage expenses
Tom Demmer
2018-06-27
$54
Mileage expenses
Tom Demmer
2018-04-04
$50
Mileage expenses
Tom Demmer
2018-06-19
$21
Mileage expenses
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