Quinn's committee spent the most on staff salaries in the quarter, with all those payments ($6,134) going to William Morgan in Crete. Table 1 below shows the distribution of how Quinn's committee spent its money in the fourth quarter.
Table 1: Fourth-quarter spending by purpose
Purpose
Amount
Percent of total spending
Staff salaries
$6,134
21.4%
Research and message development
$4,901
17.1%
Office rent
$4,329
15.1%
Rent
$2,811
9.8%
Taxes - federal
$2,590
9%
Legal fees
$2,500
8.7%
Telephone service and internet
$812
2.8%
Website expenses
$758
2.6%
Office supplies
$720
2.5%
Membership fee
$450
1.6%
State taxes
$394
1.4%
Unemployment insurance
$327
1.1%
Unemployment taxes
$320
1.1%
Printing
$320
1.1%
Purchase ticket
$300
1%
Donations
$250
0.9%
Contribution repayment
$250
0.9%
Utilities
$178
0.6%
Storage
$169
0.6%
Office supplies and printing
$114
0.4%
Office supplies- printing
$94
0.3%
Website domain
$7
< 0.1%
Table 2 below shows the top 25 largest single expenditures during the quarter.
Table 2: Largest expenses of the fourth quarter
Recipient
Date
Amount
Purpose
Strother Nuckels Strategies
2017-10-12
$4,901
Research and message development
William Morgan
2017-11-30
$3,067
Staff salaries
William Morgan
2017-10-31
$2,818
Staff salaries
Jefferson Fulton Building
2017-11-02
$2,811
Office rent
Jefferson Fulton Building
2017-12-04
$2,811
Rent
Sean Vinck
2017-11-13
$2,500
Legal fees
Jefferson Fulton Building
2017-10-03
$1,518
Office rent
Irs
2017-10-31
$1,417
Taxes - federal
Irs
2017-11-30
$1,172
Taxes - federal
Go Daddy
2017-12-01
$485
Website expenses
American Express
2017-10-01
$450
Membership fee
Idor
2017-10-31
$327
Unemployment insurance
Ides
2017-11-30
$320
Unemployment taxes
Citizen Action/IL
2017-10-05
$300
Purchase ticket
DuSable Museum Women's Board
2017-12-10
$250
Donations
State of Illinois
2017-12-14
$250
Contribution repayment
William Morgan
2017-11-03
$248
Staff salaries
ATT Remittance Center
2017-11-14
$208
Telephone service and internet
ATT Remittance Center
2017-10-03
$206
Telephone service and internet
Idor
2017-10-31
$199
State taxes
ATT Remittance Center
2017-10-16
$198
Telephone service and internet
ATT Remittance Center
2017-12-14
$198
Telephone service and internet
Idor
2017-11-30
$194
State taxes
Office Depot
2017-12-01
$176
Office supplies
Public Storage
2017-10-01
$169
Storage
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