Stephens's committee spent the most on final paymen- golf outing in the quarter, with all those payments ($49,205) going to St. Andrews Golf & Country Club in West Chicago. Table 1 below shows the distribution of how Stephens's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Final paymen- golf outing
$49,205
57.1%
Consulting
$7,500
8.7%
Giveaways/golf outing
$6,357
7.4%
Gift card prizes for golf outing
$6,014
7%
2017 bonus
$3,500
4.1%
Refreshments for pct. captains outing at chicago dogs
$2,751
3.2%
5k sponsor
$2,500
2.9%
3 month rent
$2,310
2.7%
Donations
$1,750
2%
Flowers
$1,395
1.6%
Board of directors lunch
$704
0.8%
Office supplies
$507
0.6%
August 2018 mileage reimbursement
$459
0.5%
July 2018 mileage reimbursement
$358
0.4%
Cell phones
$316
0.4%
June 2018 mileage reimbursement
$309
0.4%
Sponsor
$150
0.2%
Printer toner
$102
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
St. Andrews Golf & Country Club
2018-09-24
$25,497
Final paymen- golf outing
St. Andrews Golf & Country Club
2018-09-24
$23,708
Final paymen- golf outing
MKM Distributors
2018-08-09
$6,357
Giveaways/golf outing
American Airlines
2018-07-30
$6,014
Gift card prizes for golf outing
Amazing Giraffe Consulting
2018-07-09
$3,500
2017 bonus
Chicago Dogs
2018-07-09
$2,751
Refreshments for pct. captains outing at chicago dogs
Amazing Giraffe Consulting
2018-07-02
$2,500
Consulting
Amazing Giraffe Consulting
2018-08-01
$2,500
Consulting
Amazing Giraffe Consulting
2018-09-04
$2,500
Consulting
Leyden Township
2018-07-16
$2,500
5k sponsor
Village of Rosemont
2018-09-17
$2,310
3 month rent
Leyden Bears Football & Cheerleading
2018-09-17
$1,000
Donations
Gene & Georgetti Rosemont
2018-08-23
$704
Board of directors lunch
Water Lily Flowers & Gift Shop
2018-07-30
$699
Flowers
Water Lily Flowers & Gift Shop
2018-08-20
$521
Flowers
Office Depot
2018-08-29
$507
Office supplies
American Cancer Society
2018-08-20
$500
Donations
Brad Stephens
2018-09-04
$459
August 2018 mileage reimbursement
Brad Stephens
2018-08-09
$358
July 2018 mileage reimbursement
Brad Stephens
2018-07-02
$309
June 2018 mileage reimbursement
Oak Park Area Association of Realtors
2018-09-04
$250
Donations
AT&T Mobility
2018-08-09
$180
Cell phones
Water Lily Flowers & Gift Shop
2018-09-24
$174
Flowers
Oak Park Area Association of Realtors
2018-07-30
$150
Sponsor
AT&T Mobility
2018-07-09
$135
Cell phones
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