Fortner's committee spent the most on consulting in the quarter, with all those payments ($5,000) going to Joan M. Etten, LLC in Park Ridge. Table 1 below shows the distribution of how Fortner's committee spent its money in the fourth quarter.
Table 1: Fourth-quarter spending by purpose
Purpose
Amount
Percent of total spending
Consulting
$5,000
79.8%
Telephones
$508
8.1%
Air fare - candidate - reimburse candidate
$434
6.9%
Cell phones
$326
5.2%
Table 2 below shows the top 8 largest single expenditures during the quarter.
Table 2: Largest expenses of the fourth quarter
Recipient
Date
Amount
Purpose
Joan M. Etten, LLC
2016-10-04
$3,000
Consulting
Joan M. Etten, LLC
2016-12-11
$2,000
Consulting
Orbitz
2016-12-11
$434
Air fare - candidate - reimburse candidate
At&t
2016-10-05
$255
Telephones
At&t
2016-11-04
$252
Telephones
Verizon Wireless
2016-10-17
$110
Cell phones
Verizon Wireless
2016-12-15
$107
Cell phones
Verizon Wireless
2016-11-16
$107
Cell phones
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