DAmico's committee spent the most on car rental in the quarter, with all those payments ($1,936) going to Enterprise Car Rental in Chicago. Table 1 below shows the distribution of how DAmico's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Car rental
$1,936
34.6%
Springfield housing rent
$1,050
18.8%
Cell phones
$443
7.9%
Gasoline
$389
7%
Consulting
$350
6.3%
Golf hole sponsorship
$350
6.3%
Telephone expenses
$279
5%
Membership dues
$245
4.4%
Donations
$200
3.6%
Event sponsorship
$200
3.6%
Internet expenses
$100
1.8%
Internet access
$50
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
Enterprise Car Rental
2017-08-16
$1,285
Car rental
Enterprise Car Rental
2017-09-20
$651
Car rental
Brian Duffy
2017-08-25
$350
Springfield housing rent
Brian Duffy
2017-07-25
$350
Springfield housing rent
Brian Duffy
2017-09-25
$350
Springfield housing rent
Aileen Kim
2017-07-01
$350
Consulting
Niles Chamber of Commerce
2017-08-04
$245
Membership dues
Friends of Palmer School
2017-08-24
$200
Donations
QAS Mens Club
2017-09-13
$200
Golf hole sponsorship
Sauganash Community Association
2017-09-13
$200
Event sponsorship
Niles Chamber of Commerce
2017-07-07
$150
Golf hole sponsorship
Sprint
2017-08-03
$147
Cell phones
Sprint
2017-09-13
$147
Cell phones
Sprint
2017-07-07
$147
Cell phones
TouchBase
2017-07-21
$93
Telephone expenses
TouchBase
2017-08-16
$93
Telephone expenses
TouchBase
2017-09-13
$92
Telephone expenses
Shell Oil Niles
2017-07-13
$56
Gasoline
At&t
2017-09-25
$50
Internet expenses
At&t
2017-08-25
$50
Internet access
At&t
2017-07-21
$50
Internet expenses
Shell Oil Springfield
2017-07-13
$46
Gasoline
Shell Oil Niles
2017-09-20
$42
Gasoline
Shell Oil Springfield
2017-07-13
$42
Gasoline
Shell Oil Niles
2017-08-16
$36
Gasoline
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