Eslick's committee spent the most on food in the quarter, with 89.4% of this total ($3,501) going to The Glen Club in Glenview. Table 1 below shows the distribution of how Eslick's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Food
$3,916
43.3%
Printing
$1,405
15.5%
Headquarters rent
$1,125
12.4%
Logo & branding consulting
$600
6.6%
Telephones
$558
6.2%
Subscriptions
$500
5.5%
Computer services
$479
5.3%
Processing fees
$296
3.3%
Utilities
$164
1.8%
Table 2 below shows the top 18 largest single expenditures during the quarter.
Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
The Glen Club
2018-09-30
$3,501
Food
Quest Graphics
2018-09-27
$822
Printing
Tim Geraghty
2018-07-18
$600
Logo & branding consulting
FedEx Office
2018-09-18
$583
Printing
Ahead of Our Time Publishing
2018-08-16
$500
Subscriptions
Constant Contact
2018-09-17
$479
Computer services
Middy Mags Pizzeria
2018-08-13
$415
Food
The 1940 Limited Partnership
2018-07-11
$375
Headquarters rent
The 1940 Limited Partnership
2018-08-06
$375
Headquarters rent
The 1940 Limited Partnership
2018-09-12
$375
Headquarters rent
At&t
2018-08-06
$365
Telephones
At&t
2018-09-04
$192
Telephones
ActBlue
2018-09-14
$159
Processing fees
Commonwealth Edison
2018-08-18
$110
Utilities
ActBlue
2018-09-20
$98
Processing fees
Commonwealth Edison
2018-09-19
$54
Utilities
ActBlue
2018-09-13
$26
Processing fees
ActBlue
2018-08-17
$11
Processing fees
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