Currie's committee spent the most on uncategorized expenses in the quarter, with all those payments ($4,000) going to Guaranteed Rate Field in Chicago. Table 1 below shows the distribution of how Currie's committee spent its money in the first quarter.
Table 1: First-quarter spending by purpose
Purpose
Amount
Percent of total spending
Uncategorized expenses
$4,000
19.8%
District office rent
$3,387
16.8%
Payroll
$3,236
16%
Swearing in dinner
$2,675
13.2%
Taxes
$1,248
6.2%
Insurance
$1,046
5.2%
Donations
$825
4.1%
Office supplies
$673
3.3%
Invoice
$631
3.1%
Lodging
$493
2.4%
Electronic filing
$430
2.1%
Utilities
$426
2.1%
Website expenses
$327
1.6%
Office cleaning
$300
1.5%
Phone services
$191
0.9%
Postage
$170
0.8%
Microsoft office
$160
0.8%
Table 2 below shows the top 25 largest single expenditures during the quarter.
Table 2: Largest expenses of the first quarter
Recipient
Date
Amount
Purpose
Guaranteed Rate Field
2017-03-24
$4,000
Uncategorized expenses
Sangamo Club
2017-02-14
$2,675
Swearing in dinner
U of C Property Holding Corp.
2017-01-26
$2,258
District office rent
U of C Property Holding Corp.
2017-03-15
$1,129
District office rent
Travelers Insurance
2017-01-30
$1,046
Insurance
Paychex
2017-03-14
$662
Payroll
Paychex
2017-03-30
$662
Payroll
Planned Parenthood of Illinois
2017-02-01
$500
Donations
Abraham Lincoln Hilton
2017-01-13
$493
Lodging
Paychex
2017-02-14
$478
Payroll
Paychex
2017-02-27
$478
Payroll
Paychex
2017-01-13
$478
Payroll
Paychex
2017-01-30
$478
Payroll
Barbara S. Mason Campaign Services, Ltd.
2017-01-13
$340
Electronic filing
Office Depot
2017-01-13
$308
Office supplies
Paychex
2017-02-10
$280
Invoice
Office Depot
2017-01-26
$277
Office supplies
Paychex
2017-03-15
$266
Taxes
Paychex
2017-03-31
$266
Taxes
Comcast
2017-01-30
$213
Utilities
Comcast
2017-02-14
$213
Utilities
Paychex
2017-01-31
$178
Taxes
Paychex
2017-02-28
$178
Taxes
Paychex
2017-01-17
$178
Taxes
Paychex
2017-02-15
$178
Taxes
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