Fagus's committee spent the most on event expenses in the quarter, with all those payments ($2,827) going to Tickets.com Inc. in Costa Mesa. Table 1 below shows the distribution of how Fagus's committee spent its money in the first quarter.
Table 1: First-quarter spending by purpose
Purpose
Amount
Percent of total spending
Event expenses
$2,827
41.7%
Utilities
$1,476
21.8%
Consulting
$1,000
14.8%
Printing
$632
9.3%
Rental fee
$600
8.9%
Room rental
$243
3.6%
Table 2 below shows the top 17 largest single expenditures during the quarter.
Table 2: Largest expenses of the first quarter
Recipient
Date
Amount
Purpose
Tickets.com Inc.
2017-02-06
$2,827
Event expenses
Latino Express Bus
2017-01-21
$600
Rental fee
Jimmy Rane
2017-01-26
$500
Consulting
Jimmy Rane
2017-03-21
$500
Consulting
Ross Printing
2017-03-21
$431
Printing
Comcast
2017-01-18
$253
Utilities
Comcast
2017-02-21
$253
Utilities
Comcast
2017-03-20
$253
Utilities
Ross Printing
2017-01-26
$201
Printing
Peoples Gas
2017-02-03
$193
Utilities
Peoples Gas
2017-01-18
$167
Utilities
Chicago Park District
2017-01-07
$123
Room rental
Chicago Park District
2017-02-17
$120
Room rental
ComEd
2017-02-01
$112
Utilities
ComEd
2017-03-02
$98
Utilities
ComEd
2017-03-31
$97
Utilities
Peoples Gas
2017-03-17
$47
Utilities
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