Foulkes's committee spent the most on contractual expenses in the quarter, with all those payments ($4,121) going to Progressive Solutions in Chicago. Table 1 below shows the distribution of how Foulkes's committee spent its money in the first quarter.
Table 1: First-quarter spending by purpose
Purpose
Amount
Percent of total spending
Contractual expenses
$4,121
41.5%
Ward work
$2,382
24%
Website expenses
$750
7.6%
Meals
$649
6.5%
Promotional items
$344
3.5%
Office supplies
$324
3.3%
Robo calls
$316
3.2%
Telephones
$315
3.2%
Parking
$270
2.7%
Hall rental
$250
2.5%
Tickets
$200
2%
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
Progressive Solutions
2018-01-31
$4,121
Contractual expenses
Cassandra Smith
2018-01-30
$450
Ward work
Cassandra Smith
2018-03-05
$345
Ward work
Discount Mugs
2018-02-07
$344
Promotional items
Jimi Orange
2018-01-02
$300
Ward work
BBQ King House
2018-03-06
$271
Meals
Elements B.E. Inc
2018-02-06
$250
Website expenses
Elements B.E. Inc
2018-01-09
$250
Website expenses
Elements B.E. Inc
2018-03-09
$250
Website expenses
St. John Evangelist Missionary Baptist Church
2018-01-02
$250
Hall rental
Binny's Beverage Depot
2018-02-13
$223
Meals
Strategic Consulting Group
2018-02-28
$217
Robo calls
Coaltion for the Remembrance of Elijah Muhammad
2018-02-12
$200
Tickets
Soul In A Bowl Catering
2018-03-19
$155
Meals
Cassandra Smith
2018-03-29
$150
Ward work
Leonard Thompson
2018-02-16
$135
Ward work
Office Max
2018-01-02
$130
Office supplies
At & T
2018-03-21
$105
Telephones
At & T
2018-01-12
$105
Telephones
Leonard Thompson
2018-02-02
$105
Ward work
Leonard Thompson
2018-02-23
$105
Ward work
Leonard Thompson
2018-03-02
$105
Ward work
At & T
2018-02-26
$104
Telephones
Cassandra Smith
2018-03-01
$100
Ward work
Cassandra Smith
2018-03-21
$100
Ward work
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