Stephens's committee spent the most on real estate taxes 14 conti pkwy in the quarter, with all those payments ($11,124) going to Cook County Treasurer in Chicago. Table 1 below shows the distribution of how Stephens's committee spent its money in the first quarter.
Table 1: First-quarter spending by purpose
Purpose
Amount
Percent of total spending
Real estate taxes 14 conti pkwy
$11,124
43.3%
Coordination of all fundraising events including but not limited to solicicitation of cont
$6,000
23.4%
Donation - community center sponsor
$1,500
5.8%
Donations
$1,250
4.9%
Flowers
$708
2.8%
Insurance 14 conti prkwy
$600
2.3%
Gift cards for senior bingo prizes
$600
2.3%
Office supplies
$513
2%
Capitol fax subscription renewal
$500
2%
Loan repay
$490
1.9%
January 2016 mileage reimbursement
$428
1.7%
February 2016 mileage reimbursement
$423
1.7%
Board of directors lunch
$403
1.6%
December 2016 mileage reimbursement
$373
1.5%
Foursome and donation
$360
1.4%
Cell phones
$232
0.9%
Software/tech support
$166
0.7%
Flood certification fee for 14 conto parkway
$5
< 0.1%
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
Cook County Treasurer
2016-03-28
$11,124
Real estate taxes 14 conti pkwy
Braile Services
2016-01-02
$2,000
Coordination of all fundraising events including but not limited to solicicitation of cont
Braile Services
2016-02-01
$2,000
Coordination of all fundraising events including but not limited to solicicitation of cont
Braile Services
2016-03-01
$2,000
Coordination of all fundraising events including but not limited to solicicitation of cont
Leyden Township
2016-03-28
$1,500
Donation - community center sponsor
State Farm Insurance Co.
2016-03-28
$600
Insurance 14 conti prkwy
Target
2016-01-07
$600
Gift cards for senior bingo prizes
Water Lily Flowers & Gift Shop
2016-02-16
$531
Flowers
Best Buy
2016-02-16
$513
Office supplies
Ahead of Our Time Publishing
2016-01-02
$500
Capitol fax subscription renewal
Optimist Club of Des Plaines
2016-01-17
$500
Donations
The Grand Corridor Chamber of Commerce
2016-01-29
$500
Donations
Brad Stephens
2016-01-29
$428
January 2016 mileage reimbursement
Brad Stephens
2016-03-01
$423
February 2016 mileage reimbursement
Rosie's River Edge
2016-03-28
$403
Board of directors lunch
Brad Stephens
2016-01-02
$373
December 2016 mileage reimbursement
Ed's Way Golf Outing
2016-01-17
$360
Foursome and donation
Elmwood Park Women's Club
2016-01-23
$250
Donations
Water Lily Flowers & Gift Shop
2016-03-30
$177
Flowers
Parkway Bank and Trust
2016-01-22
$169
Loan repay
Elect Inc.
2016-01-17
$166
Software/tech support
Parkway Bank and Trust
2016-02-26
$165
Loan repay
Parkway Bank and Trust
2016-03-29
$155
Loan repay
AT&T Mobility
2016-02-02
$118
Cell phones
AT&T Mobility
2016-01-02
$113
Cell phones
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