Foulkes's committee spent the most on contractual expenses in the quarter, with all those payments ($1,750) going to Progressive Solutions in Chicago. Table 1 below shows the distribution of how Foulkes's committee spent its money in the first quarter.
Table 1: First-quarter spending by purpose
Purpose
Amount
Percent of total spending
Contractual expenses
$1,750
37.3%
Robo calls
$643
13.7%
Printing
$600
12.8%
Meals
$496
10.6%
Ward work
$462
9.9%
Telephones
$378
8.1%
Parking
$361
7.7%
Table 2 below shows the top 25 largest single expenditures during the quarter.
Table 2: Largest expenses of the first quarter
Recipient
Date
Amount
Purpose
Progressive Solutions
2016-01-28
$1,750
Contractual expenses
Garifuna Flava Caribbean Restaurant
2016-03-01
$379
Meals
Progress Printing Corp.
2016-03-08
$375
Printing
Strategic Consulting Group
2016-03-25
$297
Robo calls
At & T
2016-02-24
$268
Telephones
Minuteman Press
2016-03-22
$225
Printing
Lionel Nixon
2016-03-14
$200
Ward work
Leonard Thompson
2016-03-12
$120
Ward work
Strategic Consulting Group
2016-03-25
$117
Robo calls
Garifuna Flava Caribbean Restaurant
2016-03-28
$116
Meals
Strategic Consulting Group
2016-01-15
$114
Robo calls
Strategic Consulting Group
2016-03-25
$113
Robo calls
At & T
2016-03-29
$109
Telephones
Leonard Thompson
2016-02-17
$52
Ward work
Leonard Thompson
2016-01-11
$45
Ward work
Government Center Self Park
2016-03-23
$38
Parking
Leonard Thompson
2016-01-22
$30
Ward work
Government Center Self Park
2016-03-28
$17
Parking
Government Center Self Park
2016-03-18
$17
Parking
Government Center Self Park
2016-03-16
$17
Parking
Government Center Self Park
2016-03-14
$17
Parking
Government Center Self Park
2016-03-07
$17
Parking
Government Center Self Park
2016-01-07
$17
Parking
Government Center Self Park
2016-01-08
$17
Parking
Government Center Self Park
2016-01-13
$17
Parking
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