Dart's committee spent the most on website expenses in the quarter, with 87.9% of this total ($1,500) going to NGP VAN, Inc in Washington. Table 1 below shows the distribution of how Dart's committee spent its money in the first quarter.
Table 1: First-quarter spending by purpose
Purpose
Amount
Percent of total spending
Website expenses
$1,706
25.6%
Accounting fees
$1,191
17.9%
Parade
$1,000
15%
Ad books
$555
8.3%
Storage
$501
7.5%
Donations
$500
7.5%
Bank charges
$499
7.5%
Food
$357
5.4%
Phones
$268
4%
Membership dues
$75
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
CliftonLarsonAllen, LLP
2017-02-17
$1,191
Accounting fees
Southside Parade Committee
2017-02-17
$1,000
Parade
NGP VAN, Inc
2017-02-01
$750
Website expenses
NGP VAN, Inc
2017-03-13
$750
Website expenses
Communities United
2017-03-31
$500
Donations
Irish Fellowship Club of Chicago
2017-03-01
$350
Ad books
Amalgamated Bank of Chicago
2017-03-27
$261
Bank charges
The Beverly Review
2017-02-17
$205
Ad books
Jewel Merrionette Park, IL
2017-01-21
$188
Food
Public Storage
2017-03-02
$175
Storage
Public Storage
2017-01-02
$163
Storage
Public Storage
2017-02-02
$163
Storage
At&t
2017-01-10
$121
Phones
Jewel Merrionette Park, IL
2017-01-21
$94
Food
Jewel Merrionette Park, IL
2017-01-21
$75
Food
Irish Fellowship Club of Chicago
2017-02-17
$75
Membership dues
At&t
2017-02-10
$73
Phones
At&t
2017-03-10
$73
Phones
CTC Constant Contact
2017-03-20
$72
Website expenses
CTC Constant Contact
2017-01-20
$66
Website expenses
CTC Constant Contact
2017-02-20
$66
Website expenses
Amalgamated Bank of Chicago
2017-01-05
$40
Bank charges
Amalgamated Bank of Chicago
2017-02-03
$39
Bank charges
Amalgamated Bank of Chicago
2017-03-03
$39
Bank charges
Amalgamated Bank of Chicago
2017-01-31
$25
Bank charges
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