Boykin's committee spent the most on uncategorized expenses in the quarter, with 46.5% of this total ($4,000) going to Outreach Support Solutions in Oak Park. Table 1 below shows the distribution of how Boykin's committee spent its money in the fourth quarter.
Table 1: Fourth-quarter spending by purpose
Purpose
Amount
Percent of total spending
Uncategorized expenses
$8,600
23.6%
Petition services
$4,000
11%
Weekend campaign work september and october
$3,000
8.2%
Fundraising
$3,000
8.2%
Fundraisers
$2,500
6.9%
Yard and window signs
$2,275
6.3%
Printing
$2,045
5.6%
Circulator
$1,769
4.9%
Catering
$1,343
3.7%
Software
$750
2.1%
Banners
$699
1.9%
Office supply/set up costs
$545
1.5%
Fundraiser venue
$520
1.4%
Visbility
$500
1.4%
Office supplies
$400
1.1%
Coordinator stipend
$400
1.1%
Stipends
$400
1.1%
Bank debit fees
$377
1%
Canvassing
$340
0.9%
Catering for open house
$329
0.9%
Website updates
$300
0.8%
Phone and internet
$272
0.8%
Internet and phones
$272
0.8%
Walk cards
$230
0.6%
Campaign office phones and internet
$192
0.5%
Legal fees
$180
0.5%
Bank fees/debit
$176
0.5%
Phone banking phones
$169
0.5%
Installation
$145
0.4%
Campaign phones-monthly service
$135
0.4%
Cell phones
$109
0.3%
Bank debit fee
$92
0.3%
Lunch for volunteers
$90
0.3%
Volunteer lunch
$87
0.2%
Pizza-lunch for volunteers
$72
0.2%
Campaign cell phone
$71
0.2%
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
Outreach Support Solutions
2017-10-01
$4,000
Petition services
Outreach Support Solutions
2017-11-01
$4,000
Uncategorized expenses
Anthony Beckham
2017-10-02
$3,000
Weekend campaign work september and october
CFO Consulting
2017-11-13
$3,000
Fundraising
CFO Consulting
2017-10-17
$2,500
Fundraisers
Chi-Town Printing, Inc
2017-10-02
$2,275
Yard and window signs
Skyler Crockett
2017-10-02
$1,500
Uncategorized expenses
Resonance Campaigns
2017-10-20
$1,350
Printing
Groupo Novae
2017-10-30
$1,070
Catering
Skyler Crockett
2017-11-13
$750
Uncategorized expenses
Special T
2017-11-18
$699
Banners
Chi-Town Printing, Inc
2017-10-26
$695
Printing
Tec Sevices
2017-10-02
$600
Uncategorized expenses
Nicole Janes
2017-10-12
$545
Office supply/set up costs
Velvet Lounge
2017-11-30
$520
Fundraiser venue
Jonathan Roberts
2017-10-09
$500
Visbility
Jonathan Roberts
2017-10-21
$500
Uncategorized expenses
Costco
2017-10-27
$400
Office supplies
JLM Center
2017-11-13
$390
Uncategorized expenses
BMO Harris
2017-10-02
$377
Bank debit fees
Clayton Boyd
2017-12-09
$340
Canvassing
Connie's Pizza
2017-10-20
$329
Catering for open house
Marvin Wright
2017-10-27
$320
Circulator
Elevation Firm LLC
2017-12-21
$300
Website updates
Connie's Pizza
2017-12-22
$273
Catering
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