DAmico's committee spent the most on printing in the quarter, with all those payments ($5,495) going to Chi-Town Printing in Chicago. Table 1 below shows the distribution of how DAmico's committee spent its money in the fourth quarter.
Table 1: Fourth-quarter spending by purpose
Purpose
Amount
Percent of total spending
Printing
$5,495
46.2%
Election day expenses
$2,185
18.4%
Postage
$1,786
15%
Springfield housing rent
$1,050
8.8%
Cell phones
$428
3.6%
Consulting
$350
2.9%
Telephone expenses
$269
2.3%
Membership dues
$175
1.5%
Meals
$150
1.3%
Table 2 below shows the top 17 largest single expenditures during the quarter.
Table 2: Largest expenses of the fourth quarter
Recipient
Date
Amount
Purpose
Chi-Town Printing
2016-10-01
$4,890
Printing
Monastero's
2016-11-04
$2,185
Election day expenses
Usps
2016-11-22
$1,504
Postage
Chi-Town Printing
2016-11-12
$605
Printing
Brian Duffy
2016-10-31
$350
Springfield housing rent
Brian Duffy
2016-11-22
$350
Springfield housing rent
Brian Duffy
2016-12-23
$350
Springfield housing rent
Aileen Kim
2016-10-01
$350
Consulting
USPS Jefferson Park
2016-12-13
$282
Postage
Sauganash Chamber of Commerce
2016-12-12
$175
Membership dues
Friends of Fran Hurley
2016-10-16
$150
Meals
Sprint
2016-10-11
$142
Cell phones
Sprint
2016-12-12
$142
Cell phones
Sprint
2016-11-12
$142
Cell phones
TouchBase
2016-10-24
$90
Telephone expenses
TouchBase
2016-11-16
$89
Telephone expenses
TouchBase
2016-12-19
$89
Telephone expenses
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