DAmico's committee spent the most on team sponsorship in the quarter, with 64.5% of this total ($500) going to Edgebrook-Sauganash Athletic Assn in Chicago. Table 1 below shows the distribution of how DAmico's committee spent its money in the first quarter.
Table 1: First-quarter spending by purpose
Purpose
Amount
Percent of total spending
Team sponsorship
$775
13%
Springfield housing rent
$700
11.7%
Ad books
$500
8.4%
Event sponsorship
$500
8.4%
Rent
$500
8.4%
Cell phones
$450
7.5%
Election day expenses
$389
6.5%
Consulting
$350
5.9%
Telephone expenses
$284
4.8%
Election day - supplies
$282
4.7%
Insurance
$263
4.4%
Super bowl fundraiser donation
$250
4.2%
Christmas gifts
$219
3.7%
Membership dues
$175
2.9%
Internet expenses
$166
2.8%
Meals
$164
2.8%
Table 2 below shows the top 25 largest single expenditures during the quarter.
Table 2: Largest expenses of the first quarter
Recipient
Date
Amount
Purpose
Chicago St. Patrick's Day Parade
2018-02-08
$500
Ad books
John Rentas
2018-01-18
$500
Rent
Marie's Pizzeria
2018-03-20
$389
Election day expenses
Brian Duffy
2018-01-26
$350
Springfield housing rent
Brian Duffy
2018-03-26
$350
Springfield housing rent
Aileen Kim
2018-01-06
$350
Consulting
Costco Wholesale
2018-03-20
$282
Election day - supplies
Gompers Park Athletic Assn
2018-02-20
$275
Team sponsorship
State Farm Insurance
2018-02-23
$263
Insurance
Edgebrook School Friends
2018-03-22
$250
Event sponsorship
Edgebrook-Sauganash Athletic Assn
2018-01-08
$250
Team sponsorship
Edgebrook-Sauganash Athletic Assn
2018-01-26
$250
Team sponsorship
Paint Edgebrook Pink
2018-03-26
$250
Event sponsorship
St Edwards Youth Program
2018-01-29
$250
Super bowl fundraiser donation
Walgreen's
2018-01-18
$219
Christmas gifts
Edgebrook Sauganash Chamber of Commerce
2018-02-02
$175
Membership dues
Sprint
2018-02-13
$151
Cell phones
Sprint
2018-03-13
$151
Cell phones
Sprint
2018-01-06
$147
Cell phones
TouchBase
2018-03-15
$96
Telephone expenses
TouchBase
2018-02-13
$94
Telephone expenses
Psistaria Greek Taverna
2018-03-13
$93
Meals
TouchBase
2018-01-18
$93
Telephone expenses
Psistaria Greek Taverna
2018-02-13
$70
Meals
At&t
2018-02-23
$55
Internet expenses
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