White's committee spent the most on consulting in the quarter, with 49.7% of this total ($40,500) going to P2 Consulting Inc. in Chicago. Table 1 below shows the distribution of how White's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Consulting
$81,500
35.4%
Printing
$58,077
25.2%
Print/mailing
$41,090
17.8%
Radio advertising
$17,500
7.6%
Donations
$7,000
3%
Telephones
$3,755
1.6%
Rent
$3,145
1.4%
Golf outing sponsorship
$2,500
1.1%
Fund raising - food/beverage
$2,464
1.1%
Car lease payment
$2,420
1.1%
Lodging - candidate/staff
$2,339
1%
Car repair
$1,791
0.8%
Dinner meeting
$1,043
0.5%
Photography
$935
0.4%
Air fare - candidate/staff
$667
0.3%
Ad books
$575
0.3%
Computer purchases
$543
0.2%
Security
$511
0.2%
Constituent services
$493
0.2%
Staff lodging
$334
0.1%
Car maintenance
$333
0.1%
Bank charges-checks
$318
0.1%
Radio service
$249
0.1%
Lunch meeting
$247
0.1%
State fair supplies
$190
< 0.1%
Internet access
$176
< 0.1%
Office supplies
$152
< 0.1%
Lunch meeeting
$62
< 0.1%
Fund raising (food)
$14
< 0.1%
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
ABCompuprint
2018-09-12
$47,875
Printing
Fuse/Rider
2018-09-16
$41,090
Print/mailing
P2 Consulting Inc.
2018-07-30
$26,500
Consulting
Charles Colbert Communications
2018-09-19
$17,500
Radio advertising
P2 Consulting Inc.
2018-07-16
$14,000
Consulting
Foremost Stategy LLP
2018-09-26
$9,500
Consulting
Foremost Stategy LLP
2018-08-31
$7,500
Printing
Thomas Benigno
2018-09-04
$5,000
Consulting
Leo Louchios
2018-09-04
$5,000
Consulting
Robert Yadgir
2018-09-04
$5,000
Consulting
Rocco Claps
2018-08-01
$4,500
Consulting
Rocco Claps
2018-09-03
$4,500
Consulting
Rocco Claps
2018-07-10
$4,500
Consulting
ABCompuprint
2018-09-12
$2,702
Printing
James Sweeney Charity Golf Classic
2018-08-03
$2,500
Golf outing sponsorship
Jesse White Tumbling Team
2018-08-10
$2,500
Donations
Joy District
2018-07-12
$2,464
Fund raising - food/beverage
Chicago Football Classic
2018-07-11
$2,300
Donations
Greektown Educational Foundation
2018-08-30
$2,200
Donations
At&t
2018-09-05
$1,367
Telephones
At&t
2018-08-03
$1,365
Telephones
By Pass Auto Body
2018-09-08
$1,297
Car repair
134 North LaSalle, LLC
2018-07-26
$1,049
Rent
134 North LaSalle, LLC
2018-09-04
$1,048
Rent
134 North LaSalle, LLC
2018-07-01
$1,047
Rent
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