Silverstein's committee spent the most on telephones in the quarter, with all those payments ($979) going to At&t in Carol Stream. Table 1 below shows the distribution of how Silverstein's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Telephones
$979
23.7%
Utilities
$817
19.8%
Promotional items
$488
11.8%
Printing
$470
11.4%
Community relations
$350
8.5%
Hall rental for raising funds
$324
7.9%
Supplies
$262
6.4%
Mailing
$200
4.9%
Internet access
$160
3.9%
Office equipment
$73
1.8%
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
A&B Printing
2017-08-15
$470
Printing
Classic Bowl
2017-08-14
$324
Hall rental for raising funds
At&t
2017-08-15
$312
Telephones
At&t
2017-08-29
$308
Telephones
North Boundary Home Owners League
2017-07-27
$300
Community relations
At&t
2017-07-06
$299
Telephones
Commonwealth Edison
2017-07-05
$299
Utilities
Bags in Bulk (A.D.Sutton and Sons)
2017-09-28
$288
Promotional items
Ross Dress for Less
2017-09-29
$200
Promotional items
Commonwealth Edison
2017-08-28
$181
Utilities
Commonwealth Edison
2017-08-15
$180
Utilities
Windy City Novelties
2017-08-28
$177
Supplies
Amazon
2017-08-29
$84
Supplies
At&t
2017-08-29
$74
Internet access
Amazon
2017-07-31
$73
Office equipment
At&t
2017-08-15
$59
Internet access
At&t
2017-07-06
$59
Telephones
Peoples Gas
2017-07-05
$52
Utilities
Peoples Gas
2017-07-27
$51
Utilities
Peoples Gas
2017-08-15
$51
Utilities
Mailchimp
2017-07-01
$50
Mailing
Mailchimp
2017-08-01
$50
Mailing
Mailchimp
2017-08-31
$50
Mailing
Mailchimp
2017-09-30
$50
Mailing
North Boundary Home Owners League
2017-08-28
$50
Community relations
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