Stephens's committee spent the most on deposit-picnic food in the quarter, with all those payments ($14,138) going to Tasty Catering in Elk Grove Village. Table 1 below shows the distribution of how Stephens's committee spent its money in the first quarter.
Table 1: First-quarter spending by purpose
Purpose
Amount
Percent of total spending
Deposit-picnic food
$14,138
58.2%
Deposit - picnic entertainment
$5,985
24.6%
Rent for jan - june
$1,200
4.9%
Donation to 8th grade class trip
$1,000
4.1%
Orchestra deposit-dinner dance
$500
2.1%
Postage
$500
2.1%
Fee for processing credit card contribution
$377
1.6%
Envelopes
$254
1.1%
Meeting refreshments
$160
0.7%
Refreshments-jan meeting
$80
0.3%
Feb meeting refreshments
$80
0.3%
Notary fee
$20
< 0.1%
Table 2 below shows the top 18 largest single expenditures during the quarter.
Table 2: Largest expenses of the first quarter
Recipient
Date
Amount
Purpose
Tasty Catering
2018-02-12
$14,138
Deposit-picnic food
Clowning Around Entertainment
2018-02-12
$5,985
Deposit - picnic entertainment
Village of Rosemont
2018-03-19
$1,200
Rent for jan - june
Rosemont Elementary School
2018-02-26
$1,000
Donation to 8th grade class trip
Music by Joe Lill
2018-02-12
$500
Orchestra deposit-dinner dance
Postmaster
2018-01-30
$500
Postage
Payroc Gateway
2018-03-07
$293
Fee for processing credit card contribution
The Stevens Group
2018-02-26
$254
Envelopes
Aramark@DESCC
2018-01-15
$160
Meeting refreshments
Aramark@DESCC
2018-02-26
$80
Refreshments-jan meeting
Aramark@DESCC
2018-03-19
$80
Feb meeting refreshments
Payroc Gateway
2018-03-07
$33
Fee for processing credit card contribution
Payroc Gateway
2018-02-07
$29
Fee for processing credit card contribution
Aramark@DESCC
2018-01-19
$20
Notary fee
Payroc Gateway
2018-03-13
$6
Fee for processing credit card contribution
Payroc Gateway
2018-03-13
$5
Fee for processing credit card contribution
Payroc Gateway
2018-01-09
$5
Fee for processing credit card contribution
Payroc Gateway
2018-01-01
$5
Fee for processing credit card contribution