Harris's committee spent the most on balance 11/13 event tg9416-1 in the quarter, with all those payments ($3,588) going to The Gage Hospitality Group in Chicago. Table 1 below shows the distribution of how Harris's committee spent its money in the fourth quarter.
Table 1: Fourth-quarter spending by purpose
Purpose
Amount
Percent of total spending
Balance 11/13 event tg9416-1
$3,588
28.9%
Depost 11/13 event
$1,500
12.1%
Invitation printing
$1,400
11.3%
Postage-fall fundraiser
$1,151
9.3%
Campaign consulting
$1,125
9.1%
Software expense
$1,039
8.4%
Subscription #9646
$500
4%
Gala ad
$450
3.6%
Food-medicaid meeting
$253
2%
Father mac luncheon
$250
2%
2018 membership dues
$175
1.4%
Office supplies
$150
1.2%
Cellphone usage
$105
0.8%
Christmas party
$100
0.8%
Web hosting
$95
0.8%
Flowers mary alice giles retirement
$77
0.6%
Parking-norwegian hospital event
$45
0.4%
Parking-fall fundraiser
$45
0.4%
Parking-farm bureau
$40
0.3%
Parking-petitions
$30
0.2%
Parking-medicaid
$17
0.1%
Parking seiu rally
$17
0.1%
Parking jcar
$17
0.1%
Parking-approp hs
$17
0.1%
Parking-sexual harassment tf
$17
0.1%
Parking issue staff
$17
0.1%
Parking medicaid mtg 4
$17
0.1%
Parking - jcar
$17
0.1%
Parking medicaid mtg 5
$17
0.1%
Parking crosscheck news conf
$17
0.1%
Parking-comptrollers office
$17
0.1%
Parking - youth forum
$17
0.1%
Parking-medicaid 1
$16
0.1%
Parking - mco hearing 2
$16
0.1%
Parking - mco hearing
$16
0.1%
Parking-medicaid wg
$16
0.1%
Parking-medicaid 3
$16
0.1%
Parking-medicaid 2
$16
0.1%
Parking-dept. of aging
$15
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
The Gage Hospitality Group
2017-11-18
$3,588
Balance 11/13 event tg9416-1
The Gage Hospitality Group
2017-10-03
$1,500
Depost 11/13 event
Progress Printing, Inc.
2017-10-27
$1,400
Invitation printing
KNI Communications
2017-10-18
$1,125
Campaign consulting
U. S. Post Office
2017-10-12
$906
Postage-fall fundraiser
Ahead Of Our Time Publishing, Inc.
2017-12-14
$500
Subscription #9646
Equality Illinois
2017-12-07
$450
Gala ad
Aristotle, Inc.
2017-12-07
$362
Software expense
Aristotle, Inc.
2017-11-10
$362
Software expense
Aristotle, Inc.
2017-10-11
$315
Software expense
Haymarket
2017-11-11
$250
Father mac luncheon
U. S. Post Office
2017-12-21
$245
Postage-fall fundraiser
Andersonville Chamber of Commerce
2017-11-21
$175
2018 membership dues
Goddess And The Baker
2017-10-27
$153
Food-medicaid meeting
Verizon North, Inc.
2017-10-27
$105
Cellphone usage
Goddess And The Baker
2017-12-01
$100
Food-medicaid meeting
19th District Steering Committee
2017-10-18
$100
Christmas party
Host Monster
2017-10-27
$95
Web hosting
5Th Street Flowers
2017-12-21
$77
Flowers mary alice giles retirement
Staples
2017-12-01
$76
Office supplies
Staples
2017-12-21
$73
Office supplies
Adams Wabash Parking
2017-10-27
$45
Parking-norwegian hospital event
Adams Wabash Parking
2017-12-01
$45
Parking-fall fundraiser
Adams Wabash Parking
2017-12-21
$40
Parking-farm bureau
Interpark 203
2017-12-01
$30
Parking-petitions
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