Dart's committee spent the most on legal fees in the quarter, with all those payments ($16,000) going to Odelson & Sterk LTD in Evergreen Park. Table 1 below shows the distribution of how Dart's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Legal fees
$16,000
61.5%
Accounting fees
$2,683
10.3%
Fund raising (food)
$2,623
10.1%
Hall rental for raising funds
$1,102
4.2%
Donations
$1,000
3.9%
Computer services
$750
2.9%
Storage
$573
2.2%
Post office box
$528
2%
Bank charges
$525
2%
Phones
$215
0.8%
Table 2 below shows the top 24 largest single expenditures during the quarter.
Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
Odelson & Sterk LTD
2018-07-01
$16,000
Legal fees
Lagunitas Brewing Company Chicago
2018-08-15
$2,623
Fund raising (food)
CliftonLarsonAllen, LLP
2018-07-10
$1,700
Accounting fees
Lagunitas Brewing Company Chicago
2018-08-15
$1,102
Hall rental for raising funds
Chicago Police Memorial Foundation
2018-08-27
$1,000
Donations
CliftonLarsonAllen, LLP
2018-08-18
$983
Accounting fees
NGP VAN, Inc
2018-07-08
$750
Computer services
UPS Store
2018-07-01
$528
Post office box
Amalgamated Bank of Chicago
2018-09-06
$260
Bank charges
Public Storage
2018-07-02
$191
Storage
Public Storage
2018-08-02
$191
Storage
Public Storage
2018-09-02
$191
Storage
At & T
2018-09-10
$124
Phones
At & T
2018-08-10
$91
Phones
At & T
2018-07-10
$76
Bank charges
Amalgamated Bank of Chicago
2018-08-03
$60
Bank charges
Amalgamated Bank of Chicago
2018-09-06
$39
Bank charges
Amalgamated Bank of Chicago
2018-07-05
$38
Bank charges
Amalgamated Bank of Chicago
2018-09-06
$28
Bank charges
Amalgamated Bank of Chicago
2018-08-03
$18
Bank charges
Amalgamated Bank of Chicago
2018-07-05
$1
Bank charges
Amalgamated Bank of Chicago
2018-08-03
$1
Bank charges
Amalgamated Bank of Chicago
2018-08-03
$0
Bank charges
Amalgamated Bank of Chicago
2018-07-05
$0
Bank charges
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