Yarbrough's committee spent the most on rent in the quarter, with all those payments ($1,500) going to Donora Realty Company in Maywood. Table 1 below shows the distribution of how Yarbrough's committee spent its money in the first quarter.
Table 1: First-quarter spending by purpose
Purpose
Amount
Percent of total spending
Rent
$1,500
36.2%
Utilities
$1,055
25.5%
Telephone service
$959
23.1%
Air fare - candidate
$319
7.7%
Office supplies
$310
7.5%
Table 2 below shows the top 25 largest single expenditures during the quarter.
Table 2: Largest expenses of the first quarter
Recipient
Date
Amount
Purpose
Donora Realty Company
2017-01-16
$500
Rent
Donora Realty Company
2017-02-15
$500
Rent
Donora Realty Company
2017-03-15
$500
Rent
At&t
2017-02-10
$237
Telephone service
Nicor
2017-01-23
$225
Utilities
Nicor
2017-02-10
$200
Utilities
United Airlines
2017-01-23
$178
Air fare - candidate
At&t
2017-02-17
$168
Telephone service
At&t
2017-03-15
$160
Telephone service
At&t
2017-01-23
$150
Telephone service
Commonwealth Edison
2017-03-07
$150
Utilities
Commonwealth Edison
2017-02-06
$150
Utilities
Commonwealth Edison
2017-01-03
$125
Utilities
Walgreens
2017-03-13
$116
Office supplies
United Airlines
2017-02-21
$116
Air fare - candidate
Sprint PCS
2017-03-17
$94
Telephone service
Sprint PCS
2017-02-14
$94
Telephone service
Walgreens
2017-02-21
$79
Office supplies
Nicor
2017-03-30
$74
Utilities
Nicor
2017-03-08
$72
Utilities
Nicor
2017-02-17
$58
Utilities
Walgreens
2017-02-15
$58
Office supplies
Walgreens
2017-03-23
$56
Office supplies
Sprint PCS
2017-01-13
$54
Telephone service
United Airlines
2017-01-13
$25
Air fare - candidate
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