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Friday, November 22, 2024

How did Jesse White spend campaign funds in the second quarter?

Campaign19

Democratic Jesse White's election campaign committee, Citizens for Jesse White, spent $16,711 in the second quarter, according to committee expenditure records obtained from the Illinois State Board of Elections (ISBE).

White's committee spent the most on telephones in the quarter, with 56.3% of this total ($1,460) going to Verizon Wireless in Carol Stream. Table 1 below shows the distribution of how White's committee spent its money in the second quarter.

Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Telephones
$2,592
15.5%
Telephone expenses
$2,500
15%
Rent
$2,086
12.5%
Staff lodging
$1,269
7.6%
Printing
$1,136
6.8%
Air fare - staff
$1,030
6.2%
Food
$773
4.6%
Lodging - candidate/staff
$584
3.5%
Car maintenance
$581
3.5%
Air fare - candidate/staff
$577
3.5%
Meals
$568
3.4%
Internet access
$530
3.2%
Advertising
$525
3.1%
Insurance
$423
2.5%
Constituent services
$296
1.8%
Radio advertising
$250
1.5%
Refreshments
$233
1.4%
Ad books
$200
1.2%
Gasoline
$178
1.1%
Accounting fees
$175
1.1%
Phone repair
$153
0.9%
Bag fee
$45
0.3%

Table 2 below shows the top 25 largest single expenditures during the quarter.

Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
At&t
2017-04-20
$2,440
Telephone expenses
Mid City Printing
2017-06-07
$1,136
Printing
At&t
2017-06-09
$1,132
Telephones
134 North LaSalle, LLC
2017-05-21
$1,043
Rent
134 North LaSalle, LLC
2017-05-18
$1,043
Rent
Verizon Wireless
2017-05-17
$965
Telephones
Abraham Lincoln Holel
2017-05-02
$779
Staff lodging
Expedia
2017-04-18
$730
Air fare - staff
Mr. Zee's Restaurant
2017-06-20
$595
Food
Grand Hyatt Hotel
2017-04-18
$584
Lodging - candidate/staff
S & K Buick, GMC Inc.
2017-05-09
$581
Car maintenance
American Airlines
2017-04-19
$577
Air fare - candidate/staff
Grand Hyatt Hotel
2017-04-17
$568
Meals
Varsity Calendar Company
2017-06-20
$525
Advertising
Verizon Wireless
2017-04-21
$495
Telephones
Abraham Lincoln Holel
2017-05-02
$490
Staff lodging
Frimark Keller & Associates
2017-06-07
$423
Insurance
United Airlines
2017-05-01
$300
Air fare - staff
The Chicago Greek Hours
2017-04-21
$250
Radio advertising
Artopolis
2017-06-20
$233
Refreshments
Kalavrita Society
2017-04-21
$200
Ad books
Comcast Cable
2017-05-18
$179
Internet access
Comcast Cable
2017-06-07
$179
Internet access
Casey's General Store
2017-06-30
$178
Gasoline
Psistaria Greek Taverna
2017-05-06
$177
Food

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