Foulkes's committee spent the most on contractual expenses in the quarter, with all those payments ($3,415) going to Progressive Solutions in Chicago. Table 1 below shows the distribution of how Foulkes's committee spent its money in the fourth quarter.
Table 1: Fourth-quarter spending by purpose
Purpose
Amount
Percent of total spending
Contractual expenses
$3,415
39.1%
Ward work
$2,171
24.9%
Telephones
$913
10.5%
Promotional items
$754
8.6%
Meals
$526
6%
Parking
$357
4.1%
Office equipment
$315
3.6%
Utilities
$276
3.2%
Office supplies
$7
< 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
Progressive Solutions
2016-12-15
$2,720
Contractual expenses
Progressive Solutions
2016-12-15
$695
Contractual expenses
Jewel-Osco
2016-11-17
$500
Promotional items
Keith Harris
2016-11-03
$400
Ward work
Leonard Thompson
2016-12-16
$330
Ward work
New To You
2016-12-09
$315
Office equipment
At & T
2016-11-28
$285
Telephones
At & T
2016-10-31
$285
Telephones
Commonwealth Edison
2016-11-16
$276
Utilities
Keith Harris
2016-10-20
$250
Ward work
Leonard Thompson
2016-12-23
$228
Ward work
Jewel-Osco
2016-12-05
$196
Promotional items
Cassandra Smith
2016-12-27
$150
Ward work
Leonard Thompson
2016-12-09
$120
Ward work
At & T
2016-10-26
$114
Telephones
At & T
2016-11-17
$114
Telephones
At & T
2016-12-14
$114
Telephones
Weber's Bakery
2016-12-20
$102
Meals
Cassandra Smith
2016-10-04
$100
Ward work
Jewel-Osco
2016-12-16
$94
Meals
Jewel Osco
2016-12-19
$94
Meals
Leonard Thompson
2016-11-18
$82
Ward work
Jewel Osco
2016-11-08
$74
Meals
Leonard Thompson
2016-12-02
$68
Ward work
Leonard Thompson
2016-11-04
$68
Ward work
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