Rezin's committee spent the most on fundraising and consulting services in the quarter, with all those payments ($4,500) going to Joan M Etten LLC in Park Ridge. Table 1 below shows the distribution of how Rezin's committee spent its money in the first quarter.
Table 1: First-quarter spending by purpose
Purpose
Amount
Percent of total spending
Fundraising and consulting services
$4,500
30.7%
Fundraisers
$2,625
17.9%
Software
$1,707
11.6%
Gifts for staff
$1,395
9.5%
Food and drink
$1,197
8.2%
Donations
$500
3.4%
Food and beverage expenses
$476
3.3%
Food
$464
3.2%
License plates
$413
2.8%
Printing
$388
2.7%
Travel
$295
2%
Contributions
$250
1.7%
Sponsorships
$250
1.7%
Flowers
$196
1.3%
Table 2 below shows the top 20 largest single expenditures during the quarter.
Table 2: Largest expenses of the first quarter
Recipient
Date
Amount
Purpose
Western Golf Assoc BMWC
2017-02-07
$2,625
Fundraisers
Joan M Etten LLC
2017-01-01
$1,500
Fundraising and consulting services
Joan M Etten LLC
2017-02-01
$1,500
Fundraising and consulting services
Joan M Etten LLC
2017-03-01
$1,500
Fundraising and consulting services
Jewel-osco
2017-01-13
$1,395
Gifts for staff
The Gin Mill
2017-02-22
$1,197
Food and drink
ELECT Inc
2017-01-13
$749
Software
Nationbuilder
2017-01-13
$479
Software
Nationbuilder
2017-02-22
$479
Software
HyVee
2017-02-22
$464
Food
Secretary of State
2017-02-22
$413
License plates
Apple Press
2017-01-30
$388
Printing
Uptown Grill
2017-01-13
$359
Food and beverage expenses
Delta Air Lines Inc
2017-02-22
$295
Travel
Edgar Fellows Program
2017-01-30
$250
Contributions
Junior Achievement of the Heartland
2017-01-30
$250
Sponsorships
La Moille CUSD#303 STEAAM
2017-02-13
$250
Donations
Sparc
2017-03-24
$250
Donations
Fifth Street Floral Shop
2017-02-22
$196
Flowers
Uptown Grill
2017-03-31
$116
Food and beverage expenses
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