Rock's committee spent the most on printing in the quarter, with all those payments ($5,471) going to Consolidated Printing in Chicago. Table 1 below shows the distribution of how Rock's committee spent its money in the fourth quarter.
Table 1: Fourth-quarter spending by purpose
Purpose
Amount
Percent of total spending
Printing
$5,471
45.5%
Rent
$1,500
12.5%
Event expenses
$1,331
11.1%
Sponsorships
$800
6.7%
Supplies
$663
5.5%
Campaign work
$600
5%
Volunteer meals
$593
4.9%
Phones
$494
4.1%
Donations
$360
3%
Credit card processing fees
$205
1.7%
Table 2 below shows the top 25 largest single expenditures during the quarter.
Table 2: Largest expenses of the fourth quarter
Recipient
Date
Amount
Purpose
Consolidated Printing
2018-10-17
$2,981
Printing
Consolidated Printing
2018-10-29
$2,489
Printing
River Forest Catering
2018-12-11
$716
Event expenses
FitzGerald's Nightclub
2018-11-08
$615
Event expenses
Anthony Bingham
2018-12-11
$600
Campaign work
Oak Park Bakery
2018-11-06
$553
Volunteer meals
Greenhouse Management
2018-12-05
$500
Rent
Greenhouse Management
2018-11-09
$500
Rent
Greenhouse Management
2018-10-02
$500
Rent
West Suburban Special Recreation Association
2018-10-30
$500
Sponsorships
Quill.com
2018-10-05
$388
Supplies
At&t
2018-12-28
$383
Phones
Oak Park River Forest Food Pantry
2018-10-18
$300
Sponsorships
ACTBLUE Illinois
2018-11-16
$198
Credit card processing fees
Oak Park Regional Housing Center
2018-12-28
$180
Donations
Pro Bono Network
2018-12-31
$180
Donations
At&t
2018-10-30
$110
Phones
Quill.com
2018-10-05
$74
Supplies
Amazon.com
2018-10-09
$72
Supplies
Amazon.com
2018-10-04
$59
Supplies
Amazon.com
2018-10-09
$48
Supplies
Oak Park Bakery
2018-11-13
$20
Volunteer meals
Oak Park Bakery
2018-10-15
$20
Volunteer meals
Amazon.com
2018-10-05
$19
Supplies
ACTBLUE Illinois
2018-11-16
$5
Credit card processing fees
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