Rock's committee spent the most on rent in the quarter, with all those payments ($1,000) going to Greenhouse Management in Skokie. Table 1 below shows the distribution of how Rock's committee spent its money in the first quarter.
Table 1: First-quarter spending by purpose
Purpose
Amount
Percent of total spending
Rent
$1,000
43.9%
Room rental fee
$493
21.6%
Sponsorships
$257
11.3%
Printing
$183
8%
Meals
$173
7.6%
Postage
$170
7.5%
Table 2 below shows the top 8 largest single expenditures during the quarter.
Table 2: Largest expenses of the first quarter
Recipient
Date
Amount
Purpose
Greenhouse Management
2017-03-30
$500
Rent
Greenhouse Management
2017-03-01
$500
Rent
Park District of Oak Park
2017-03-03
$260
Room rental fee
Green Community Connections Midwest Inc
2017-02-06
$257
Sponsorships
Park District of Oak Park
2017-02-15
$233
Room rental fee
Forest Printers
2017-01-27
$183
Printing
Maya del Sol
2017-02-28
$173
Meals
United States Postal Service-Oak Park
2017-03-10
$170
Postage
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