Stephens's committee spent the most on consulting in the quarter, with all those payments ($5,000) going to Amazing Giraffe Consulting in Rosemont. 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
Consulting
$5,000
26.8%
Loan payment in full
$5,000
26.8%
Consulting march 2018
$2,500
13.4%
Consulting feb 2018
$2,500
13.4%
3 month rent
$2,310
12.4%
March 2018 mileage reimbursement
$390
2.1%
Tax preparation
$305
1.6%
December 2017 mileage reimbursement
$246
1.3%
February 2018 mileage reimbursement
$241
1.3%
Software/tech support
$166
0.9%
Table 2 below shows the top 11 largest single expenditures during the quarter.
Table 2: Largest expenses of the first quarter
Recipient
Date
Amount
Purpose
Brad Stephens
2018-03-30
$5,000
Loan payment in full
Amazing Giraffe Consulting
2018-01-07
$2,500
Consulting
Amazing Giraffe Consulting
2018-03-02
$2,500
Consulting march 2018
Amazing Giraffe Consulting
2018-03-03
$2,500
Consulting feb 2018
Amazing Giraffe Consulting
2018-03-31
$2,500
Consulting
Village of Rosemont
2018-03-31
$2,310
3 month rent
Brad Stephens
2018-03-31
$390
March 2018 mileage reimbursement
Cliftonlarsonallen
2018-03-31
$305
Tax preparation
Brad Stephens
2018-01-11
$246
December 2017 mileage reimbursement
Brad Stephens
2018-03-06
$241
February 2018 mileage reimbursement
Elect Inc.
2018-01-11
$166
Software/tech support
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