Silvestri's committee spent the most on printing expense for election in the quarter, with all those payments ($14,350) going to Illinois Convenience & Safety Corp in Chicago. Table 1 below shows the distribution of how Silvestri's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Printing expense for election
$14,350
37.6%
Fundraising expense-golf outing
$11,280
29.5%
Fundraising expenses
$5,061
13.3%
Fundraising cost
$2,250
5.9%
Printing expense for golf outong
$1,398
3.7%
Donations
$1,310
3.4%
Office help
$624
1.6%
Telephone expenses
$550
1.4%
Parade candy
$435
1.1%
Sponsor
$350
0.9%
Printing
$260
0.7%
Meal
$160
0.4%
Media
$150
0.4%
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
Catering with Elegance
2018-09-27
$10,780
Fundraising expense-golf outing
Illinois Convenience & Safety Corp
2018-09-27
$10,500
Printing expense for election
Illinois Convenience & Safety Corp
2018-08-22
$3,850
Printing expense for election
Blue Sky Marketing Group Ltd.
2018-09-09
$2,601
Fundraising expenses
Union Signs & Printing
2018-09-03
$2,250
Fundraising cost
Vinyl Touch Graphics Inc.
2018-09-20
$1,398
Printing expense for golf outong
Morton Suggestion Co.
2018-07-18
$1,145
Fundraising expenses
Morton Suggestion Co.
2018-09-27
$1,107
Fundraising expenses
Catering with Elegance
2018-07-01
$500
Fundraising expense-golf outing
Village of Elmwood Park
2018-07-23
$500
Donations
Sweetservices
2018-07-11
$435
Parade candy
Norridge Park District
2018-07-18
$350
Sponsor
Printing Station
2018-09-09
$260
Printing
Norridge-Harwood Hts. Little League Baseball Inc.
2018-07-18
$250
Donations
AT&T Mobility
2018-07-11
$224
Telephone expenses
Alicia Jakymiw
2018-07-10
$208
Office help
Alicia Jakymiw
2018-08-03
$208
Office help
Alicia Jakymiw
2018-09-04
$208
Office help
Morton Suggestion Co.
2018-07-18
$207
Fundraising expenses
Edison Park Turkey Trot
2018-09-20
$200
Donations
St. Juliana School
2018-07-23
$200
Donations
AT&T Mobility
2018-09-09
$172
Telephone expenses
Aunt Martha's Health & Wellness
2018-09-18
$160
Donations
AT&T Mobility
2018-08-10
$153
Telephone expenses
Gene & Georgetti
2018-07-11
$122
Meal
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