Quinn's committee spent the most on services rendered in the quarter, with 87.4% of this total ($4,901) going to Strother Nuckels Strategies in Potomac. Table 1 below shows the distribution of how Quinn's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Services rendered
$5,609
38.9%
Rent
$4,104
28.5%
Donations
$1,500
10.4%
Insurance payment
$443
3.1%
Office supplies
$435
3%
Office expense
$425
3%
Storage fee
$423
2.9%
Utility bill
$359
2.5%
Subscriptions
$355
2.5%
Database fee
$300
2.1%
Phone bill
$187
1.3%
Domain services
$152
1.1%
Lodging
$122
0.9%
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
Strother Nuckels Strategies
2017-08-07
$4,901
Services rendered
Jefferson Fulton Building
2017-09-07
$1,518
Rent
Jefferson Fulton Building
2017-07-05
$1,293
Rent
Jefferson Fulton Building
2017-08-01
$1,293
Rent
Black Ensemble Theatre
2017-09-05
$1,000
Donations
Andrew Buinauskas
2017-07-01
$708
Services rendered
Illinois Legislative Latino Caucus
2017-07-01
$500
Donations
West Bend Mutual Insurance Agency
2017-07-26
$443
Insurance payment
The Daily Line
2017-08-02
$355
Subscriptions
NGP VAN, Inc.
2017-08-02
$300
Database fee
AT&T Remittance Center
2017-07-19
$196
Utility bill
AT&T Remittance Center
2017-08-17
$187
Phone bill
Smith Furniture Service
2017-07-27
$175
Office expense
Office Depot
2017-09-19
$171
Office supplies
Public Storage
2017-07-18
$141
Storage fee
Public Storage
2017-08-29
$141
Storage fee
Public Storage
2017-09-28
$141
Storage fee
Office Depot
2017-07-03
$121
Office expense
Office Depot
2017-07-03
$115
Office expense
Godaddy.com
2017-08-02
$106
Domain services
Office Depot
2017-09-05
$94
Office supplies
Office Depot
2017-09-05
$78
Office supplies
Office Depot
2017-08-02
$65
Office supplies
Motel 6
2017-09-05
$61
Lodging
Motel 6
2017-09-28
$61
Lodging
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