Foulkes's committee spent the most on signs in the quarter, with all those payments ($7,410) going to Clear Channel in Chicago. Table 1 below shows the distribution of how Foulkes's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Signs
$7,410
54.5%
Ward work
$1,435
10.5%
Printing
$965
7.1%
Website expenses
$897
6.6%
Refunds
$500
3.7%
Parking
$406
3%
Telephone expenses
$369
2.7%
Insurance
$318
2.3%
Telephones
$316
2.3%
Software
$286
2.1%
Ad books
$250
1.8%
Promotional items
$212
1.6%
Office supplies
$155
1.1%
Meals
$70
0.5%
Staff salaries
$18
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
Clear Channel
2018-08-23
$7,410
Signs
ef Design Group
2018-09-11
$690
Printing
Benchmark Construction Co., Inc.
2018-09-17
$500
Refunds
Keith Harris
2018-09-10
$400
Ward work
IPFS Corp
2018-09-20
$318
Insurance
Elements B.E. Inc
2018-07-09
$299
Website expenses
Elements B.E. Inc
2018-08-01
$299
Website expenses
Elements B.E. Inc
2018-09-05
$299
Website expenses
WIX.com
2018-07-02
$286
Software
Carl Harbor
2018-08-01
$255
Ward work
Englewood Back To School Parade
2018-08-13
$250
Ad books
GFS Market Place
2018-09-11
$155
Office supplies
Phone Booth
2018-08-30
$154
Telephone expenses
Amazon Marketplace
2018-07-25
$153
Promotional items
Phone Booth
2018-08-23
$150
Telephone expenses
Progress Printing Corp.
2018-08-23
$150
Printing
Cassandra Smith
2018-07-27
$150
Ward work
Cassandra Smith
2018-09-17
$150
Ward work
Progress Printing Corp.
2018-07-24
$125
Printing
At & T
2018-07-23
$106
Telephones
At & T
2018-09-25
$105
Telephones
At & T
2018-08-16
$103
Telephones
Cassandra Smith
2018-07-23
$100
Ward work
Cassandra Smith
2018-08-23
$100
Ward work
Cassandra Smith
2018-08-13
$100
Ward work
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