Fuksa's committee spent the most on rent in the quarter, with all those payments ($8,500) going to VR Park Ridge LLC in Highland Park. Table 1 below shows the distribution of how Fuksa's committee spent its money in the first quarter.
Table 1: First-quarter spending by purpose
Purpose
Amount
Percent of total spending
Rent
$8,500
29.6%
Mailing
$4,450
15.5%
Consulting
$3,605
12.5%
Campaign staff
$3,056
10.6%
Signs
$2,410
8.4%
Campaign work
$2,195
7.6%
Photography
$1,645
5.7%
Newspaper advertising
$774
2.7%
Phones
$464
1.6%
Fund raising
$370
1.3%
Printing
$285
1%
Office supplies
$211
0.7%
Intern work
$185
0.6%
Supplies
$168
0.6%
Internet bill
$143
0.5%
Power bill
$111
0.4%
Food
$107
0.4%
Telephones
$78
0.3%
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
American Strategies LLC
2017-03-31
$4,450
Mailing
VR Park Ridge LLC
2017-01-03
$3,400
Rent
American Strategies LLC
2017-03-06
$2,400
Consulting
American Strategies LLC
2017-01-05
$2,000
Campaign work
VR Park Ridge LLC
2017-03-02
$1,700
Rent
VR Park Ridge LLC
2017-03-05
$1,700
Rent
VR Park Ridge LLC
2017-02-06
$1,700
Rent
road 28 productions
2017-02-13
$1,645
Photography
Alexander Murglin
2017-02-20
$1,626
Campaign staff
Alexander Murglin
2017-03-24
$1,430
Campaign staff
American Strategies LLC
2017-02-13
$1,205
Consulting
awsomecampaigns.com inc
2017-02-13
$1,205
Signs
awsomecampaigns.com inc
2017-03-15
$1,205
Signs
Journal and Topics Newspaper
2017-03-01
$774
Newspaper advertising
Comcast
2017-02-23
$464
Phones
Copernicus Center
2017-03-05
$370
Fund raising
Waldek Kowal
2017-03-23
$285
Printing
Home Depot
2017-01-04
$211
Office supplies
Amazon
2017-01-06
$168
Supplies
Comcast
2017-03-14
$143
Internet bill
Copernicus Center
2017-02-27
$107
Food
Daniel Achtel
2017-02-07
$100
Campaign work
Thomas Kosack
2017-03-25
$100
Intern work
Daniel Achtel
2017-02-27
$95
Campaign work
Thomas Kosack
2017-03-18
$85
Intern work
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