Burke's committee spent the most on car lease payment in the quarter, with all those payments ($1,450) going to GM Financial Leasing in Chicago. Table 1 below shows the distribution of how Burke's committee spent its money in the fourth quarter.
Table 1: Fourth-quarter spending by purpose
Purpose
Amount
Percent of total spending
Car lease payment
$1,450
22%
Vittum park special rec adult leadership group sweatsuits
$728
11%
Monthly car lease payment
$725
11%
Monthly mobile phone service
$572
8.7%
Christmas gift
$500
7.6%
Holiday gifts (paid on amex card)
$361
5.5%
Reimbursement for purchases for employment & resource fair
$316
4.8%
Gasoline (paid on amex card)
$313
4.8%
Internet service
$295
4.5%
Mobile phone purchase (paid on amex card)
$211
3.2%
Monthly satellite tv service for constituent office
$189
2.9%
Transportation (paid on amex card)
$186
2.8%
Transportation (paid using amex card)
$168
2.6%
Mobile phone service (paid on amex card)
$115
1.7%
Desktop printer purchase reimbursement
$109
1.7%
Monthly satellite tv service fee for constituent office
$94
1.4%
Gasoline (paid using amex card)
$91
1.4%
Reimbursement for purchase of gift wrap supplies
$90
1.4%
Reimbursement for vittum ice cream social supplies
$72
1.1%
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
Windy City Silkscreening
2017-11-21
$728
Vittum park special rec adult leadership group sweatsuits
GM Financial Leasing
2017-11-08
$725
Car lease payment
GM Financial Leasing
2017-10-13
$725
Monthly car lease payment
GM Financial Leasing
2017-12-14
$725
Car lease payment
Millicent Martinek
2017-12-27
$500
Christmas gift
Aldi
2017-12-19
$336
Holiday gifts (paid on amex card)
Millicent Martinek
2017-11-02
$316
Reimbursement for purchases for employment & resource fair
Comcast Cable Television Midwest Division Office
2017-12-11
$295
Internet service
At&t
2017-12-06
$211
Mobile phone purchase (paid on amex card)
AT&T Mobility
2017-11-30
$196
Monthly mobile phone service
AT&T Mobility
2017-11-02
$190
Monthly mobile phone service
AT&T Mobility
2017-10-11
$185
Monthly mobile phone service
At&t
2017-12-06
$115
Mobile phone service (paid on amex card)
Millicent Martinek
2017-10-17
$109
Desktop printer purchase reimbursement
Direct Tv
2017-10-10
$94
Monthly satellite tv service for constituent office
Direct Tv
2017-11-02
$94
Monthly satellite tv service for constituent office
Direct Tv
2017-12-05
$94
Monthly satellite tv service fee for constituent office
Millicent Martinek
2017-12-07
$90
Reimbursement for purchase of gift wrap supplies
Millicent Martinek
2017-12-04
$72
Reimbursement for vittum ice cream social supplies
Bp
2017-12-19
$49
Gasoline (paid on amex card)
Bp
2017-12-19
$48
Gasoline (paid on amex card)
Bp
2017-11-03
$47
Gasoline (paid using amex card)
Bp
2017-12-06
$46
Gasoline (paid on amex card)
Bp
2017-12-06
$45
Gasoline (paid on amex card)
Bp
2017-11-03
$44
Gasoline (paid using amex card)
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