Eslick's committee spent the most on hall rental for raising funds in the quarter, with all those payments ($4,307) going to The Glen Club in Glenview. Table 1 below shows the distribution of how Eslick's committee spent its money in the fourth quarter.
Table 1: Fourth-quarter spending by purpose
Purpose
Amount
Percent of total spending
Hall rental for raising funds
$4,307
56.4%
Headquarters rent
$1,125
14.7%
Telephones
$515
6.7%
Promotional items
$431
5.6%
Fund raising (food)
$400
5.2%
Check processing
$312
4.1%
Fund raising entertainment
$250
3.3%
Utilities
$159
2.1%
Processing fees
$134
1.8%
Table 2 below shows the top 19 largest single expenditures during the quarter.
Table 2: Largest expenses of the fourth quarter
Recipient
Date
Amount
Purpose
The Glen Club
2017-11-04
$4,307
Hall rental for raising funds
Middy Mags Pizzeria
2017-12-11
$400
Fund raising (food)
The 1940 Limited Partnership
2017-10-14
$375
Headquarters rent
The 1940 Limited Partnership
2017-11-06
$375
Headquarters rent
The 1940 Limited Partnership
2017-12-13
$375
Headquarters rent
Blue Deal
2017-10-18
$256
Promotional items
Jeremy Cahnmann
2017-12-11
$250
Fund raising entertainment
ActBlue
2017-10-16
$224
Check processing
Image Specialties
2017-10-19
$175
Promotional items
At&t
2017-11-06
$172
Telephones
At&t
2017-12-13
$172
Telephones
At&t
2017-10-15
$171
Telephones
ActBlue
2017-11-02
$82
Check processing
ActBlue
2017-10-19
$78
Processing fees
Commonwealth Edison
2017-11-17
$56
Utilities
ActBlue
2017-10-27
$56
Processing fees
Commonwealth Edison
2017-12-18
$54
Utilities
Commonwealth Edison
2017-10-18
$48
Utilities
ActBlue
2017-12-19
$5
Check processing
Alerts Sign-up