Currie's committee spent the most on payroll in the quarter, with all those payments ($8,425) going to Paychex in Warrenville. Table 1 below shows the distribution of how Currie's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Payroll
$8,425
43.6%
Lodging
$2,526
13.1%
Rent
$2,258
11.7%
Taxes
$1,254
6.5%
Food
$798
4.1%
Office cleaning
$654
3.4%
Invoice
$652
3.4%
Donations
$650
3.4%
Phones and internet
$625
3.2%
Office ink
$597
3.1%
Phone services
$403
2.1%
Website expenses
$267
1.4%
Mileage expenses
$221
1.1%
Table 2 below shows the top 25 largest single expenditures during the quarter.
Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
Paychex
2018-09-28
$5,075
Payroll
Crowne Plaza
2018-08-21
$2,526
Lodging
U of C Property Holding Corp.
2018-07-13
$1,129
Rent
U of C Property Holding Corp.
2018-09-07
$1,129
Rent
Paychex
2018-07-30
$670
Payroll
Paychex
2018-07-13
$670
Payroll
Paychex
2018-08-14
$670
Payroll
Paychex
2018-08-30
$670
Payroll
Paychex
2018-09-13
$670
Payroll
Annette Harley
2018-07-18
$654
Office cleaning
4inkjets
2018-08-03
$597
Office ink
Chesapeake Seafood House
2018-08-21
$537
Food
Comcast
2018-08-03
$436
Phones and internet
Icadv
2018-08-24
$400
Donations
Paychex
2018-09-10
$293
Invoice
Old Luxembourg
2018-08-21
$260
Food
Paychex
2018-07-16
$253
Taxes
Paychex
2018-07-31
$253
Taxes
Centro Trabjadores Unidos
2018-09-28
$250
Donations
Paychex
2018-08-15
$249
Taxes
Paychex
2018-08-31
$248
Taxes
Paychex
2018-09-14
$248
Taxes
Ryan O'Leary
2018-08-21
$221
Mileage expenses
Paychex
2018-07-10
$200
Invoice
Comcast
2018-09-07
$188
Phones and internet
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