Harris's committee spent the most on phone and internet--district office in the quarter, with all those payments ($841) going to Comcast in Schaumburg. Table 1 below shows the distribution of how Harris's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Phone and internet--district office
$841
10.1%
Software expense
$630
7.6%
Office supplies
$577
7%
T shirts pride parade
$552
6.7%
Fall fundraiser sponsorship
$500
6%
50th anniv gala ticket
$500
6%
Ga;a ticket
$500
6%
2017 gala ad book full page ad
$500
6%
Signage for hate has no home here
$500
6%
Web hosting
$395
4.8%
Subscriptions
$395
4.8%
Street pole banner
$375
4.5%
Entertainment/meals
$362
4.4%
Analysis fee
$315
3.8%
Flowers johnson, vann, bertolino
$250
3%
Petition printing
$250
3%
Hotel
$184
2.2%
Ink for printers
$171
2.1%
Cellphone usage
$105
1.3%
Flowers marlene merchant
$92
1.1%
Meals/entertainment
$72
0.9%
Parking jcar
$51
0.6%
Paper supplies for office
$35
0.4%
Meals--staff
$24
0.3%
Parking dcfs hearing
$17
0.2%
Approp medicaid rally
$17
0.2%
Parking rules
$17
0.2%
Approp human services
$17
0.2%
Parking approp human services
$17
0.2%
Approp general services
$17
0.2%
Parking human services
$17
0.2%
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
Comcast
2017-08-31
$841
Phone and internet--district office
Abcompuprint
2017-09-04
$552
T shirts pride parade
One Northside
2017-08-22
$500
Fall fundraiser sponsorship
Shriver Center on Poverty Law
2017-09-15
$500
50th anniv gala ticket
Susan G. Komen Foundation
2017-09-01
$500
Ga;a ticket
Uptown United
2017-08-22
$500
2017 gala ad book full page ad
Scott Welty
2017-09-30
$500
Signage for hate has no home here
Staples
2017-08-31
$499
Office supplies
Host Monster
2017-07-08
$395
Web hosting
Daily Line
2017-08-02
$395
Subscriptions
North Center Chamber of Commerce
2017-09-15
$375
Street pole banner
Saputo's
2017-07-08
$362
Entertainment/meals
Aristotle, Inc.
2017-08-11
$315
Software expense
Aristotle, Inc.
2017-09-14
$315
Software expense
Aristotle, Inc.
2017-07-07
$315
Analysis fee
Ashland Addison Florist
2017-08-08
$250
Flowers johnson, vann, bertolino
Progress Printing, Inc.
2017-08-31
$250
Petition printing
Crowne Plaza
2017-08-31
$184
Hotel
Staples
2017-08-08
$171
Ink for printers
Verizon North, Inc.
2017-08-02
$105
Cellphone usage
Ashland Addison Florist
2017-08-08
$92
Flowers marlene merchant
Smokey Bones
2017-08-31
$72
Meals/entertainment
Staples
2017-08-02
$58
Office supplies
Staples
2017-08-08
$35
Paper supplies for office
Smokey Bones
2017-07-08
$24
Meals--staff
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