White's committee spent the most on consulting in the quarter, with 32.1% of this total ($4,500) going to Rocco Claps in Villa Park. Table 1 below shows the distribution of how White's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Consulting
$14,000
44.5%
Telephones
$4,857
15.4%
Rent
$4,173
13.3%
Printing
$3,875
12.3%
Air fare - candidate/staff
$1,787
5.7%
Photography
$1,085
3.5%
Internet access
$701
2.2%
Mileage expenses
$449
1.4%
Office equipment
$270
0.9%
Constituent services
$247
0.8%
Transportation-taxi
$19
< 0.1%
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
Rocco Claps
2017-09-18
$4,500
Consulting
Thomas Benigno
2017-08-03
$2,500
Consulting
Leo Louchios
2017-08-03
$2,500
Consulting
Robert Yadgir
2017-08-03
$2,500
Consulting
Mid City Printing
2017-07-13
$2,455
Printing
AT &T Wireless
2017-08-22
$2,315
Telephones
134 North LaSalle, LLC
2017-07-14
$2,087
Rent
United Airlines
2017-09-11
$1,787
Air fare - candidate/staff
AT &T Wireless
2017-07-08
$1,117
Telephones
134 North LaSalle, LLC
2017-07-25
$1,043
Rent
134 North LaSalle, LLC
2017-09-08
$1,043
Rent
Verizon Wireless
2017-07-27
$948
Telephones
Mid City Printing
2017-09-07
$860
Printing
Heather Hayes
2017-07-05
$740
Photography
Mid City Printing
2017-09-09
$560
Printing
Rachel French
2017-07-25
$500
Consulting
Styliani Mallios
2017-07-25
$500
Consulting
John Navigato
2017-07-25
$500
Consulting
Verizon Wireless
2017-09-08
$475
Telephones
Richard Foertsch
2017-08-19
$345
Photography
Styliani Mallios
2017-09-28
$250
Consulting
John Navigato
2017-09-28
$250
Consulting
Rocco Claps
2017-08-23
$243
Mileage expenses
Leo Louchios
2017-09-20
$206
Mileage expenses
Comcast Cable
2017-08-22
$180
Internet access
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