Eslick's committee spent the most on mailing in the quarter, with all those payments ($12,972) going to Watch Street Consulting in Berwyn. Table 1 below shows the distribution of how Eslick's committee spent its money in the first quarter.
Table 1: First-quarter spending by purpose
Purpose
Amount
Percent of total spending
Mailing
$12,972
78.3%
Headquarters rent
$1,125
6.8%
Insurance
$661
4%
Telephones
$542
3.3%
Computer services
$487
2.9%
Volunteer party
$280
1.7%
Membership dues
$177
1.1%
Advertising
$172
1%
Processing fees
$156
0.9%
Table 2 below shows the top 19 largest single expenditures during the quarter.
Table 2: Largest expenses of the first quarter
Recipient
Date
Amount
Purpose
Watch Street Consulting
2018-03-03
$6,500
Mailing
Watch Street Consulting
2018-02-26
$6,372
Mailing
EMC Insurance Agency Inc. c/o Morgen Ins. Agency
2018-01-31
$661
Insurance
Constant Contact
2018-03-18
$487
Computer services
The 1940 Limited Partnership
2018-01-01
$375
Headquarters rent
The 1940 Limited Partnership
2018-03-06
$375
Headquarters rent
The 1940 Limited Partnership
2018-02-08
$375
Headquarters rent
Middy Mags Pizzeria
2018-03-05
$280
Volunteer party
At&t
2018-02-06
$186
Telephones
At&t
2018-03-06
$183
Telephones
Glenview Chamber of Commerce
2018-01-01
$177
Membership dues
At&t
2018-01-15
$172
Telephones
ActBlue
2018-01-15
$116
Processing fees
Facebook
2018-02-24
$100
Advertising
Watch Street Consulting
2018-02-27
$100
Mailing
Facebook
2018-03-01
$72
Advertising
ActBlue
2018-03-20
$20
Processing fees
ActBlue
2018-02-20
$20
Processing fees
ActBlue
2018-03-09
$0
Processing fees
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