Quinn's committee spent the most on services rendered in the quarter, with all those payments ($12,000) going to Cheryl Byers in Chicago. Table 1 below shows the distribution of how Quinn's committee spent its money in the fourth quarter.
Table 1: Fourth-quarter spending by purpose
Purpose
Amount
Percent of total spending
Services rendered
$12,000
42.8%
Rent
$8,319
29.7%
Payroll
$3,034
10.8%
Tax payment
$1,128
4%
Office supplies
$794
2.8%
Phone bill
$561
2%
Contributions
$500
1.8%
Credit card fee
$450
1.6%
Internet expense
$269
1%
Database fee
$250
0.9%
Processing fees
$197
0.7%
Domain services
$171
0.6%
Storage fee
$169
0.6%
Utility expense
$152
0.5%
Bank fee
$38
0.1%
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
Jefferson Fulton Building
2016-11-03
$2,823
Rent
Jefferson Fulton Building
2016-10-05
$2,748
Rent
Jefferson Fulton Building
2016-12-01
$2,748
Rent
Cheryl Byers
2016-10-03
$2,000
Services rendered
Cheryl Byers
2016-10-14
$2,000
Services rendered
Cheryl Byers
2016-10-31
$2,000
Services rendered
Cheryl Byers
2016-11-15
$2,000
Services rendered
Cheryl Byers
2016-11-30
$2,000
Services rendered
Cheryl Byers
2016-12-15
$2,000
Services rendered
William Morgan
2016-10-03
$1,517
Payroll
William Morgan
2016-10-14
$1,517
Payroll
Irs
2016-10-03
$564
Tax payment
Irs
2016-10-14
$564
Tax payment
American Heroes
2016-10-01
$500
Contributions
American Express
2016-10-03
$450
Credit card fee
Comcast
2016-10-04
$269
Internet expense
NGP VAN, Inc.
2016-11-16
$250
Database fee
AT&T Remittance Center
2016-10-06
$187
Phone bill
AT&T Remittance Center
2016-10-18
$187
Phone bill
AT&T Remittance Center
2016-11-17
$187
Phone bill
Public Storage
2016-11-16
$169
Storage fee
Office Depot
2016-12-12
$124
Office supplies
Office Depot
2016-10-10
$121
Office supplies
Office Depot
2016-10-27
$107
Office supplies
Office Depot
2016-11-30
$103
Office supplies
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