Franks's committee spent the most on printing in the quarter, with 69.3% of this total ($3,344) going to Copy Express, Inc in Woodstock. Table 1 below shows the distribution of how Franks's committee spent its money in the fourth quarter.
Table 1: Fourth-quarter spending by purpose
Purpose
Amount
Percent of total spending
Printing
$4,827
17.8%
Hall rental for raising funds
$3,771
13.9%
Mileage expenses
$3,156
11.6%
Headquarters rent
$3,000
11.1%
Cell phones
$2,800
10.3%
Independent contractor expenses
$1,076
4%
Office supplies
$1,013
3.7%
Fund raising entertainment
$1,000
3.7%
Data
$914
3.4%
Staff salaries
$799
2.9%
Utilities
$797
2.9%
Telephones
$702
2.6%
Internet access
$612
2.3%
Volunteer meals
$554
2%
Insurance
$387
1.4%
Advertising
$339
1.3%
Subscriptions
$296
1.1%
Fax service
$271
1%
Office equipment
$205
0.8%
Gasoline
$204
0.8%
Bank charges
$203
0.8%
Meals
$150
0.6%
Volunteer meal
$30
0.1%
Fund raising decorations
$28
0.1%
Parade supplies
$17
< 0.1%
Table 2 below shows the top 25 largest single expenditures during the quarter.
Table 2: Largest expenses of the fourth quarter
Recipient
Date
Amount
Purpose
Holiday Inn
2017-10-27
$2,771
Hall rental for raising funds
Copy Express, Inc
2017-10-16
$2,507
Printing
At&t
2017-12-31
$1,250
Cell phones
Breaker Press Co., Inc
2017-10-04
$1,183
Printing
777 Llc
2017-10-01
$1,000
Headquarters rent
777 Llc
2017-11-01
$1,000
Headquarters rent
777 Llc
2017-12-01
$1,000
Headquarters rent
Holiday Inn
2017-10-01
$1,000
Hall rental for raising funds
Jesse White Tumblers
2017-11-25
$1,000
Fund raising entertainment
Copy Express, Inc
2017-10-01
$819
Printing
T-Mobile
2017-12-31
$749
Cell phones
Bridget M. Geenen
2017-12-24
$500
Mileage expenses
Bridget M. Geenen
2017-11-25
$500
Mileage expenses
Bridget M. Geenen
2017-10-27
$500
Mileage expenses
Verizon
2017-12-31
$500
Cell phones
Liberty Mutual Group
2017-11-12
$387
Insurance
Linda L Dikun
2017-12-16
$350
Independent contractor expenses
Voter Actvation Network
2017-10-01
$341
Data
Voter Actvation Network
2017-10-01
$323
Data
Apple Store
2017-10-13
$302
Office supplies
Bydand Marketing, Inc.
2017-10-01
$300
Printing
Chicago Sun Times
2017-11-25
$296
Subscriptions
Linda L Dikun
2017-12-16
$285
Mileage expenses
Linda L Dikun
2017-11-16
$285
Mileage expenses
Linda L Dikun
2017-10-16
$285
Mileage expenses
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