Cullerton's committee spent the most on printing in the quarter, with all those payments ($7,932) going to Breaker Press Co, Inc in Chicago. Table 1 below shows the distribution of how Cullerton's committee spent its money in the first quarter.
Table 1: First-quarter spending by purpose
Purpose
Amount
Percent of total spending
Printing
$7,932
72.4%
Job fair
$1,218
11.1%
Office rent
$1,000
9.1%
Gas
$631
5.8%
Volunteer expenses
$171
1.6%
Table 2 below shows the top 25 largest single expenditures during the quarter.
Table 2: Largest expenses of the first quarter
Recipient
Date
Amount
Purpose
Breaker Press Co, Inc
2016-02-02
$3,966
Printing
Breaker Press Co, Inc
2016-03-01
$3,966
Printing
Odeum
2016-02-18
$1,218
Job fair
Diane Blair Sherlock
2016-02-12
$1,000
Office rent
Tavern on North
2016-01-19
$136
Volunteer expenses
Villa Park BP
2016-02-27
$44
Gas
Villa Park BP
2016-03-22
$39
Gas
Villa Park BP
2016-03-31
$38
Gas
Villa Park BP
2016-02-22
$38
Gas
Villa Park BP
2016-03-11
$37
Gas
Villa Park BP
2016-01-30
$35
Gas
Tavern on North
2016-01-19
$34
Volunteer expenses
Villa Park BP
2016-01-20
$34
Gas
Villa Park BP
2016-01-13
$34
Gas
Villa Park BP
2016-01-23
$33
Gas
Villa Park BP
2016-01-04
$32
Gas
Villa Park BP
2016-02-16
$32
Gas
Villa Park BP
2016-02-04
$31
Gas
Villa Park BP
2016-03-01
$30
Gas
Villa Park BP
2016-01-15
$30
Gas
Villa Park BP
2016-03-07
$30
Gas
Villa Park BP
2016-01-06
$29
Gas
Villa Park BP
2016-01-27
$24
Gas
Villa Park BP
2016-01-09
$23
Gas
Villa Park BP
2016-03-15
$21
Gas
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