Ervin's committee spent the most on transportation in the quarter, with 46.4% of this total ($1,125) going to American Airlines in Fort Worth. Table 1 below shows the distribution of how Ervin's committee spent its money in the fourth quarter.
Table 1: Fourth-quarter spending by purpose
Purpose
Amount
Percent of total spending
Transportation
$2,425
37.1%
Principal payment, ervin
$1,437
22%
Communications
$943
14.4%
Insurance
$831
12.7%
Donations
$500
7.6%
City stickers
$407
6.2%
Table 2 below shows the top 20 largest single expenditures during the quarter.
Table 2: Largest expenses of the fourth quarter
Recipient
Date
Amount
Purpose
Jason C. Ervin
2017-10-10
$1,437
Principal payment, ervin
American Airlines
2017-11-17
$1,125
Transportation
IL Sect of State
2017-10-02
$662
Transportation
Chicago Football Classic
2017-10-03
$500
Donations
Chicago City Clerk
2017-10-03
$407
City stickers
Ally
2017-10-19
$386
Transportation
Sprint
2017-11-10
$325
Communications
State Farm Insurance
2017-11-30
$186
Insurance
State Farm Insurance
2017-11-01
$186
Insurance
State Farm Insurance
2017-10-02
$186
Insurance
Constant Contact
2017-12-26
$139
Communications
Constant Contact
2017-11-27
$139
Communications
Constant Contact
2017-10-26
$139
Communications
Ally
2017-11-27
$125
Transportation
Ally
2017-11-24
$125
Transportation
Sprint
2017-12-08
$100
Communications
Sprint
2017-10-11
$100
Communications
American Family Insurance
2017-12-18
$93
Insurance
American Family Insurance
2017-11-16
$89
Insurance
American Family Insurance
2017-10-17
$89
Insurance
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