Quinn's committee spent the most on rent in the quarter, with all those payments ($6,758) going to Jefferson Fulton Building in Chicago. Table 1 below shows the distribution of how Quinn's committee spent its money in the first quarter.
Table 1: First-quarter spending by purpose
Purpose
Amount
Percent of total spending
Rent
$6,758
33.7%
Services rendered
$6,000
29.9%
Tickets
$1,984
9.9%
Contributions
$1,225
6.1%
Phone bill
$746
3.7%
Airfare
$567
2.8%
Storage fee
$564
2.8%
Insurance payment
$443
2.2%
Office supplies
$423
2.1%
Event ticket
$350
1.7%
Database fee
$300
1.5%
Lodging
$269
1.3%
Tax payment
$226
1.1%
Utility bill
$214
1.1%
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
Jefferson Fulton Building
2017-01-03
$2,748
Rent
Jefferson Fulton Building
2017-02-01
$2,748
Rent
Cheryl Byers
2017-01-04
$2,000
Services rendered
Cheryl Byers
2017-01-13
$2,000
Services rendered
Cheryl Byers
2017-01-31
$2,000
Services rendered
Chicago White Sox
2017-02-15
$1,984
Tickets
Jefferson Fulton Building
2017-03-01
$1,262
Rent
Equality Illinois Institute
2017-02-01
$600
Contributions
Southwest Airlines
2017-02-01
$567
Airfare
West Bend Mutual Insurance Agency
2017-02-08
$443
Insurance payment
Equality Illinois Institute
2017-02-01
$375
Contributions
The Ballot Initiative Strategy Center
2017-02-01
$350
Event ticket
NGP VAN, Inc.
2017-02-01
$300
Database fee
Vdara Hotel
2017-02-01
$269
Lodging
Push Excel Scholarships
2017-01-03
$250
Contributions
Idor
2017-03-10
$226
Tax payment
AT&T Remittance Center
2017-01-27
$187
Phone bill
AT&T Remittance Center
2017-01-23
$186
Phone bill
AT&T Remittance Center
2017-02-14
$186
Phone bill
AT&T Remittance Center
2017-03-27
$186
Phone bill
Office Depot
2017-02-01
$150
Office supplies
Public Storage
2017-01-20
$141
Storage fee
Public Storage
2017-01-27
$141
Storage fee
Public Storage
2017-02-16
$141
Storage fee
Public Storage
2017-03-27
$141
Storage fee
Alerts Sign-up