Summers's committee spent the most on fund raising (food) in the quarter, with 85.7% of this total ($13,140) going to Chicago Athletic Association in Chicago. Table 1 below shows the distribution of how Summers's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Fund raising (food)
$15,325
42.5%
Fund raising - food and entertainment
$8,053
22.3%
Transportation
$2,450
6.8%
Data services
$2,130
5.9%
Fund raising - venue rental and food
$2,002
5.6%
Legal fees
$1,620
4.5%
Hall rental for raising funds
$1,000
2.8%
Cell phones
$608
1.7%
Consulting - community engagement
$500
1.4%
Bank error, contribution returned
$500
1.4%
Postage
$434
1.2%
Technical service fee
$429
1.2%
Photography services
$417
1.2%
Office supplies
$318
0.9%
Merchant services fee
$104
0.3%
Chargeback
$75
0.2%
Financial services
$61
0.2%
Merchant services interchange fee
$45
0.1%
Bank charges
$10
< 0.1%
Merchant service discount fee
$4
< 0.1%
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
Chicago Athletic Association
2016-08-22
$13,140
Fund raising (food)
Buddy Guy's Legends
2016-08-22
$8,053
Fund raising - food and entertainment
Buddy Guy's Legends
2016-08-22
$2,184
Fund raising (food)
NGP VAN, Inc.
2016-08-08
$2,130
Data services
Hub 51
2016-08-22
$2,002
Fund raising - venue rental and food
Adducci, Dorf, Lehner, Mitchell, & Blankenship, P.C.
2016-09-23
$1,485
Legal fees
Buddy Guy's Legends
2016-08-22
$1,000
Hall rental for raising funds
Executive Towncar Service
2016-07-28
$688
Transportation
Executive Towncar Service
2016-07-27
$602
Transportation
Christopher Percy
2016-08-13
$500
Consulting - community engagement
The Private Bank
2016-08-12
$500
Bank error, contribution returned
Executive Towncar Service
2016-07-26
$438
Transportation
Regus Chicago
2016-08-22
$434
Postage
Joshua Slater
2016-08-13
$417
Photography services
Executive Towncar Service
2016-07-26
$352
Transportation
FastFrame
2016-08-22
$318
Office supplies
AT&T Mobility
2016-08-12
$202
Cell phones
AT&T Mobility
2016-09-13
$202
Cell phones
AT&T Mobility
2016-07-12
$202
Cell phones
ActBlue Technical Services
2016-08-31
$158
Technical service fee
Executive Towncar Service
2016-07-29
$156
Transportation
Adducci, Dorf, Lehner, Mitchell, & Blankenship, P.C.
2016-08-08
$135
Legal fees
ActBlue Technical Services
2016-08-31
$87
Technical service fee
Executive Towncar Service
2016-07-28
$86
Transportation
Executive Towncar Service
2016-07-27
$85
Transportation
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