Waguespack's committee spent the most on consulting in the quarter, with 85.1% of this total ($2,850) going to Anne Emerson in Chicago. Table 1 below shows the distribution of how Waguespack's committee spent its money in the first quarter.
Table 1: First-quarter spending by purpose
Purpose
Amount
Percent of total spending
Consulting
$3,350
40.8%
Office maintenance
$1,075
13.1%
Printing
$930
11.3%
Maintenance
$660
8%
Insurance
$617
7.5%
Donations
$500
6.1%
Email services
$323
3.9%
Credit card processing
$308
3.8%
Membership dues
$250
3.1%
Newspaper advertising
$194
2.4%
Table 2 below shows the top 16 largest single expenditures during the quarter.
Table 2: Largest expenses of the first quarter
Recipient
Date
Amount
Purpose
Anne Emerson
2017-02-23
$2,850
Consulting
JPE Remodeling
2017-02-02
$1,075
Office maintenance
Sommer & Fahrenbach, Inc.
2017-03-21
$698
Printing
Carpet Group
2017-01-17
$660
Maintenance
American Standard Insurance Company
2017-03-20
$617
Insurance
Friends of Burr School
2017-03-20
$500
Donations
Steve Jensen
2017-01-09
$500
Consulting
Lincoln Park Chamber of Commerce
2017-03-21
$250
Membership dues
Sommer & Fahrenbach, Inc.
2017-03-21
$231
Printing
ActBlue
2017-03-31
$206
Credit card processing
J2 Associates, Inc./Lakeview Newspaper
2017-03-09
$194
Newspaper advertising
Constant Contact, Inc.
2017-03-14
$111
Email services
Constant Contact, Inc.
2017-01-17
$105
Email services
Constant Contact, Inc.
2017-02-14
$105
Email services
ActBlue
2017-03-31
$63
Credit card processing
ActBlue
2017-03-13
$39
Credit card processing
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