Thompson's committee spent the most on hotel expense for dnc in the quarter, with all those payments ($3,342) going to Courtyard Marriott Philadelphia in Philadelphia. Table 1 below shows the distribution of how Thompson's committee spent its money in the fourth quarter.
Table 1: Fourth-quarter spending by purpose
Purpose
Amount
Percent of total spending
Hotel expense for dnc
$3,342
20.3%
Reimbursement to summerfield zoo inc. for event
$3,200
19.4%
Communications consulting
$3,125
18.9%
Xerox contract payment
$2,532
15.4%
Budget briefing aldermanic lunch
$1,062
6.4%
Ad and tickets
$750
4.6%
Magnets and decals
$536
3.3%
Dnc flight expense
$531
3.2%
Vote builder contract
$375
2.3%
Installation of tv/electrical worker
$360
2.2%
Cta bus t-shirt purchase
$275
1.7%
Food for volunteer luncheon
$202
1.2%
Food purchase
$138
0.8%
Coolies for mark sheridan academy
$66
0.4%
Table 2 below shows the top 15 largest single expenditures during the quarter.
Table 2: Largest expenses of the fourth quarter
Recipient
Date
Amount
Purpose
Courtyard Marriott Philadelphia
2016-12-14
$3,342
Hotel expense for dnc
South Loop Chamber of Commerce
2016-11-08
$3,200
Reimbursement to summerfield zoo inc. for event
VKV Strategies
2016-12-14
$3,125
Communications consulting
Cotg
2016-12-21
$1,962
Xerox contract payment
Furama Restaurant
2016-12-27
$1,062
Budget briefing aldermanic lunch
Shannon Rovers' Irish Pipe Band
2016-11-29
$750
Ad and tickets
Cotg
2016-10-27
$569
Xerox contract payment
Breaker Press
2016-12-21
$536
Magnets and decals
Southwest Airlines
2016-12-14
$531
Dnc flight expense
Democratic Party of Illinois
2016-10-06
$375
Vote builder contract
Dale Lewis
2016-11-04
$360
Installation of tv/electrical worker
Big Kahuna Sports & Uniforms
2016-10-27
$275
Cta bus t-shirt purchase
Punky's Pizza and Pasta
2016-10-28
$202
Food for volunteer luncheon
Impallaria Bakery
2016-12-13
$138
Food purchase
Impallaria Bakery
2016-10-11
$66
Coolies for mark sheridan academy
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