Silvestri's committee spent the most on telephone expenses in the quarter, with all those payments ($792) going to AT&T Mobility in Carol Stream. Table 1 below shows the distribution of how Silvestri's committee spent its money in the fourth quarter.
Table 1: Fourth-quarter spending by purpose
Purpose
Amount
Percent of total spending
Telephone expenses
$792
33%
Office help
$495
20.6%
Donations
$400
16.6%
Donation-41sr ward hoops tournament
$275
11.4%
Reimbursement for contribution exceeding per year limit
$265
11%
Meal
$177
7.4%
Table 2 below shows the top 12 largest single expenditures during the quarter.
Table 2: Largest expenses of the fourth quarter
Recipient
Date
Amount
Purpose
AT&T Mobility
2016-10-10
$314
Telephone expenses
AT&T Mobility
2016-11-08
$300
Telephone expenses
MSM Promotions-Proforma
2016-12-12
$275
Donation-41sr ward hoops tournament
Kaisen Inc.
2016-11-14
$265
Reimbursement for contribution exceeding per year limit
Italian American Labor Council
2016-10-10
$200
Donations
Triton College Foundation
2016-12-12
$200
Donations
AT&T Mobility
2016-12-08
$176
Telephone expenses
Alicia Jakymiw
2016-10-18
$165
Office help
Alicia Jakymiw
2016-11-04
$165
Office help
Alicia Jakymiw
2016-12-15
$165
Office help
312 Chicago Encore Restaurant
2016-10-10
$119
Meal
312 Chicago Encore Restaurant
2016-10-10
$57
Meal
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