Silvestri's committee spent the most on telephone expenses in the quarter, with all those payments ($1,520) 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
$1,520
29.6%
Fundraising expenses
$1,125
21.9%
Donations
$650
12.7%
Lunch-commissioners
$621
12.1%
Office help
$600
11.7%
Donation-41sr ward hoops tournament
$275
5.4%
Postage
$186
3.6%
Media
$150
2.9%
Table 2 below shows the top 17 largest single expenditures during the quarter.
Table 2: Largest expenses of the fourth quarter
Recipient
Date
Amount
Purpose
Sam's Club
2017-10-11
$1,080
Fundraising expenses
AT&T Mobility
2017-10-11
$827
Telephone expenses
Burrito Beach Chicago
2017-12-11
$621
Lunch-commissioners
Triton College Foundation
2017-11-15
$450
Donations
AT&T Mobility
2017-11-09
$364
Telephone expenses
AT&T Mobility
2017-12-11
$329
Telephone expenses
MSM Promotions-Proforma
2017-11-22
$275
Donation-41sr ward hoops tournament
Edison Park Turkey Trot
2017-10-11
$200
Donations
Alicia Jakymiw
2017-10-20
$200
Office help
Alicia Jakymiw
2017-11-01
$200
Office help
Alicia Jakymiw
2017-12-01
$200
Office help
US Post Office
2017-11-09
$98
Postage
US Post Office
2017-12-11
$88
Postage
Constant Contact
2017-10-11
$50
Media
Constant Contact
2017-11-09
$50
Media
Constant Contact
2017-12-11
$50
Media
Sam's Club
2017-10-11
$45
Fundraising expenses
Alerts Sign-up