Raoul's committee spent the most on event cost. in the quarter, with 58.9% of this total ($7,872) going to The Tortoise Club in Chicago. Table 1 below shows the distribution of how Raoul's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Event cost.
$13,367
54.5%
Rent payment.
$3,550
14.5%
Payment of bill.
$3,323
13.6%
Event tickets.
$825
3.4%
Conference expense.
$787
3.2%
Printed materials.
$732
3%
Office supplies.
$719
2.9%
Traveling expense.
$563
2.3%
Meeting meals.
$331
1.4%
Phone services.
$228
0.9%
Software.
$99
0.4%
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
The Tortoise Club
2017-09-21
$7,872
Event cost.
Tavern On Rush
2017-07-12
$5,494
Event cost.
McKey & Poague Real Estate
2017-07-06
$2,020
Rent payment.
McKey & Poague Real Estate
2017-07-06
$1,530
Rent payment.
Ngp Software Inc.
2017-09-12
$900
Payment of bill.
Priceline Hotels
2017-08-07
$747
Conference expense.
Breaker Press Co., Inc
2017-07-26
$732
Printed materials.
Southwest Airlines
2017-08-07
$533
Traveling expense.
Cook County Democratic Party
2017-09-15
$400
Event tickets.
Office Depot
2017-07-05
$275
Office supplies.
At&t
2017-08-25
$257
Payment of bill.
At&t
2017-09-28
$256
Payment of bill.
Hyde Park Chamber Of Commerce
2017-09-01
$250
Event tickets.
Comcast
2017-09-28
$236
Payment of bill.
Comcast
2017-08-28
$234
Payment of bill.
At&t
2017-07-27
$230
Payment of bill.
At&t
2017-09-27
$228
Phone services.
Comcast
2017-07-31
$224
Payment of bill.
At&t
2017-07-19
$184
Payment of bill.
At&t
2017-08-22
$184
Payment of bill.
At&t
2017-09-21
$184
Payment of bill.
Hyde Park Chamber Of Commerce
2017-07-07
$175
Event tickets.
Pizza Capri
2017-07-03
$156
Meeting meals.
Office Depot
2017-08-23
$137
Office supplies.
Office Depot
2017-08-23
$125
Office supplies.
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