Currie's committee spent the most on payroll in the quarter, with all those payments ($2,866) going to Paychex in Warrenville. Table 1 below shows the distribution of how Currie's committee spent its money in the fourth quarter.
Table 1: Fourth-quarter spending by purpose
Purpose
Amount
Percent of total spending
Payroll
$2,866
21.1%
November and december rent
$2,258
16.6%
Rent
$1,129
8.3%
Taxes
$869
6.4%
Internet and phones
$704
5.2%
Lodging
$616
4.5%
Food
$565
4.2%
Fees
$545
4%
Invoice
$537
4%
Subscriptions
$500
3.7%
Phone services
$463
3.4%
Office cleaning
$450
3.3%
Donations
$400
3%
Transportation
$377
2.8%
Website expenses
$357
2.6%
Office supplies
$315
2.3%
Advertising
$250
1.8%
Membership
$200
1.5%
Taxes - federal
$175
1.3%
Table 2 below shows the top 25 largest single expenditures during the quarter.
Table 2: Largest expenses of the fourth quarter
Recipient
Date
Amount
Purpose
University of Chicago Property Holding
2016-10-26
$2,258
November and december rent
University of Chicago Property Holding
2016-11-16
$1,129
Rent
Kimpton Hotel Madera
2016-11-16
$616
Lodging
Yusho
2016-12-22
$565
Food
Act Blue
2016-12-22
$545
Fees
Ahead of our Times Publilshing
2016-10-03
$500
Subscriptions
Paychex
2016-10-13
$477
Payroll
Paychex
2016-12-14
$477
Payroll
Paychex
2016-10-28
$477
Payroll
Paychex
2016-11-29
$477
Payroll
Paychex
2016-12-29
$477
Payroll
Paychex
2016-11-14
$477
Payroll
Office Depot
2016-11-16
$315
Office supplies
Comcast
2016-11-17
$301
Internet and phones
At&t
2016-10-05
$272
Phone services
J street
2016-11-22
$250
Donations
South Shore Opera Company
2016-10-27
$250
Advertising
Comcast
2016-12-22
$201
Internet and phones
Comcast
2016-10-19
$201
Internet and phones
South Shore Chamber of Commerce
2016-12-22
$200
Membership
Paychex
2016-11-10
$186
Invoice
Southwest Airlines
2016-11-16
$175
Transportation
Paychex
2016-10-11
$175
Invoice
Paychex
2016-12-12
$175
Invoice
Paychex
2016-11-15
$175
Taxes
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