Currie's committee spent the most on payroll in the quarter, with all those payments ($4,675) going to Paychex in Warrenville. Table 1 below shows the distribution of how Currie's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Payroll
$4,675
28.4%
Donations
$2,450
14.9%
Rent
$2,258
13.7%
Food
$2,039
12.4%
Taxes
$1,741
10.6%
Internet/phones
$873
5.3%
Invoice
$580
3.5%
Office cleaning
$500
3%
Transportation
$410
2.5%
Phone services
$352
2.1%
Lodging
$320
1.9%
Website expenses
$267
1.6%
Table 2 below shows the top 25 largest single expenditures during the quarter.
Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
U of C Property Holding Corp.
2018-05-31
$2,258
Rent
Sangamo Club
2018-06-13
$1,533
Food
Paychex
2018-06-28
$1,324
Payroll
HP Jazz Festival
2018-06-13
$1,000
Donations
4th on 53rd Parade
2018-05-30
$700
Donations
Paychex
2018-04-27
$670
Payroll
Paychex
2018-05-30
$670
Payroll
Paychex
2018-04-13
$670
Payroll
Paychex
2018-05-14
$670
Payroll
Paychex
2018-06-14
$670
Payroll
Citizens for Deb Mell
2018-06-26
$500
Donations
Annette Harley
2018-04-25
$500
Office cleaning
Paychex
2018-06-29
$469
Taxes
Comcast
2018-04-24
$436
Internet/phones
Comcast
2018-06-07
$436
Internet/phones
Southwest Airlines
2018-05-07
$410
Transportation
Marriott
2018-06-14
$320
Lodging
Paychex
2018-04-16
$258
Taxes
Paychex
2018-04-30
$254
Taxes
Paychex
2018-06-15
$253
Taxes
Paychex
2018-05-15
$253
Taxes
Paychex
2018-05-31
$253
Taxes
Hyde Park Youth Symphony
2018-04-24
$250
Donations
Little Saigon
2018-06-14
$201
Food
Paychex
2018-05-10
$197
Invoice
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