Quinn's committee spent the most on services rendered in the quarter, with all those payments ($10,000) going to Cheryl Byers in Chicago. Table 1 below shows the distribution of how Quinn's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Services rendered
$10,000
42.4%
Rent
$8,244
35%
Payroll
$1,517
6.4%
Contributions
$950
4%
Phone bill
$687
2.9%
Tax payment
$564
2.4%
Database fee
$375
1.6%
Printing fee
$328
1.4%
Office supplies
$312
1.3%
Insurance payment
$212
0.9%
Processing fees
$193
0.8%
Storage fee
$141
0.6%
Subscription fee
$50
0.2%
Table 2 below shows the top 25 largest single expenditures during the quarter.
Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
Jefferson Fulton Building
2016-07-01
$2,748
Rent
Jefferson Fulton Building
2016-08-01
$2,748
Rent
Jefferson Fulton Building
2016-09-01
$2,748
Rent
Cheryl Byers
2016-07-18
$2,000
Services rendered
Cheryl Byers
2016-07-29
$2,000
Services rendered
Cheryl Byers
2016-08-15
$2,000
Services rendered
Cheryl Byers
2016-08-31
$2,000
Services rendered
Cheryl Byers
2016-09-15
$2,000
Services rendered
William Morgan
2016-09-15
$1,517
Payroll
City Club of Chicago
2016-09-19
$750
Contributions
Irs
2016-09-15
$564
Tax payment
FedEx
2016-09-22
$328
Printing fee
AT&T Remittance Center
2016-08-10
$312
Phone bill
NGP VAN, Inc.
2016-09-22
$250
Database fee
West Bend Mutual Insurance Agency
2016-08-10
$212
Insurance payment
Ivi-ipo
2016-07-15
$200
Contributions
AT&T Remittance Center
2016-07-18
$187
Phone bill
AT&T Remittance Center
2016-08-15
$187
Phone bill
Office Depot
2016-09-22
$155
Office supplies
Public Storage
2016-09-22
$141
Storage fee
NGP VAN, Inc.
2016-09-22
$125
Database fee
Office Depot
2016-09-22
$106
Office supplies
Office Depot
2016-09-22
$50
Office supplies
Google Apps
2016-09-22
$50
Subscription fee
Precision Payroll
2016-09-15
$40
Processing fees
Alerts Sign-up