Williams's committee spent the most on fundraisers in the quarter, with all those payments ($3,417) going to Point and Feather in Chicago. Table 1 below shows the distribution of how Williams's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Fundraisers
$3,417
25.3%
Consulting
$3,000
22.2%
Lodging nat'l conf. state legislators
$2,689
19.9%
Mailbox
$790
5.9%
Donations
$650
4.8%
Parking
$570
4.2%
E-mail services
$450
3.3%
Voter file
$450
3.3%
Membership dues
$300
2.2%
Web services
$287
2.1%
Event tickets
$255
1.9%
Office supplies
$173
1.3%
Printing
$158
1.2%
Utilities: phone
$153
1.1%
Staff lodging
$151
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
Point and Feather
2018-08-24
$3,417
Fundraisers
LBH Chicago LLC
2018-08-14
$3,000
Consulting
JW Marriott Hotel
2018-08-06
$2,689
Lodging nat'l conf. state legislators
The UPS Store
2018-09-07
$790
Mailbox
Ngp Van
2018-09-04
$450
Voter file
Network for Good
2018-09-12
$400
Donations
Illinois Council Against Handgun Violence
2018-07-19
$250
Donations
Lincoln Park Chamber of Commerce
2018-08-09
$250
Membership dues
Target
2018-09-10
$173
Office supplies
Godaddy.com
2018-07-23
$167
Web services
AB Compuprint
2018-08-10
$158
Printing
Wyndham Springfield
2018-08-17
$151
Staff lodging
Mailchimp
2018-08-15
$150
E-mail services
Mailchimp
2018-09-17
$150
E-mail services
Mailchimp
2018-07-16
$150
E-mail services
Godaddy.com
2018-08-23
$119
Web services
City Club of Chicago
2018-07-26
$85
Event tickets
City Club of Chicago
2018-09-05
$85
Event tickets
City Club of Chicago
2018-09-19
$85
Event tickets
AT&T Mobility
2018-07-23
$51
Utilities: phone
AT&T Mobility
2018-08-22
$51
Utilities: phone
AT&T Mobility
2018-09-24
$51
Utilities: phone
City Club of Chicago
2018-09-17
$50
Membership dues
Government Center Self Park
2018-07-16
$47
Parking
Government Center Self Park
2018-07-25
$47
Parking