Stephens's committee spent the most on holiday gifts for constiuents in the quarter, with all those payments ($32,500) going to Macerich Mgmt Company. 5750 in Rosemont. Table 1 below shows the distribution of how Stephens's committee spent its money in the fourth quarter.
Table 1: Fourth-quarter spending by purpose
Purpose
Amount
Percent of total spending
Holiday gifts for constiuents
$32,500
56.5%
Consulting
$18,000
31.3%
Gold sponsor presidents reception
$2,500
4.4%
3 months rent for headquarters
$2,310
4%
Veterans day ad
$699
1.2%
Capital fax renewal
$500
0.9%
Cell phones
$427
0.7%
Office supplies
$372
0.7%
Flowers
$177
0.3%
Table 2 below shows the top 13 largest single expenditures during the quarter.
Table 2: Largest expenses of the fourth quarter
Recipient
Date
Amount
Purpose
Macerich Mgmt Company. 5750
2017-12-10
$32,500
Holiday gifts for constiuents
Amazing Giraffe Consulting
2017-10-02
$15,000
Consulting
Triton College Foundation
2017-10-12
$2,500
Gold sponsor presidents reception
Village of Rosemont
2017-12-28
$2,310
3 months rent for headquarters
Amazing Giraffe Consulting
2017-11-05
$1,500
Consulting
Amazing Giraffe Consulting
2017-12-03
$1,500
Consulting
Journal & Topics Newspapers
2017-11-29
$699
Veterans day ad
Ahead of our Time Publishing
2017-12-10
$500
Capital fax renewal
Office Depot
2017-12-28
$372
Office supplies
AT&T Mobility
2017-11-05
$178
Cell phones
Water Lily Flower and Gift Shop
2017-12-28
$177
Flowers
AT&T Mobility
2017-12-10
$133
Cell phones
AT&T Mobility
2017-10-12
$115
Cell phones
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