Currie's committee spent the most on fundraiser expense in the quarter, with all those payments ($8,040) going to Guranteed Rate Field in Chicago. Table 1 below shows the distribution of how Currie's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Fundraiser expense
$8,040
31%
Rent
$4,516
17.4%
Payroll
$3,921
15.1%
Fundraiser expenses
$2,322
9%
Taxes
$1,612
6.2%
Food
$909
3.5%
Invoice
$563
2.2%
Phone services
$552
2.1%
Office maintenance
$500
1.9%
Voided check
$500
1.9%
Stipends
$500
1.9%
Transportation
$478
1.8%
Campaign services
$360
1.4%
Office supplies
$315
1.2%
Supplies
$252
1%
Website expenses
$208
0.8%
Utiltiies
$203
0.8%
Water
$181
0.7%
Table 2 below shows the top 25 largest single expenditures during the quarter.
Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
Guranteed Rate Field
2017-07-31
$8,040
Fundraiser expense
Consolidated Printing
2017-08-25
$2,322
Fundraiser expenses
U of C Property Holding Corp.
2017-07-11
$1,129
Rent
U of C Property Holding Corp.
2017-08-07
$1,129
Rent
U of C Property Holding Corp.
2017-08-31
$1,129
Rent
University of Chicago Property Holding Corp.
2017-09-08
$1,129
Rent
Paychex
2017-07-13
$662
Payroll
Paychex
2017-08-14
$651
Payroll
Paychex
2017-07-28
$651
Payroll
Paychex
2017-08-30
$651
Payroll
Paychex
2017-09-14
$651
Payroll
Paychex
2017-09-28
$651
Payroll
Annette Harley
2017-07-01
$500
Office maintenance
Lyft, Inc.
2017-08-10
$500
Voided check
Kate Murray
2017-08-24
$500
Stipends
Sangamo Club
2017-08-07
$478
Food
Porter Air
2017-07-26
$478
Transportation
Peggy Northern
2017-09-01
$360
Campaign services
4inkjets
2017-08-31
$315
Office supplies
Paychex
2017-07-31
$271
Taxes
Paychex
2017-08-31
$271
Taxes
Paychex
2017-08-15
$271
Taxes
Paychex
2017-09-15
$268
Taxes
Paychex
2017-09-29
$267
Taxes
Paychex
2017-07-14
$261
Taxes
Alerts Sign-up