Breen's committee spent the most on consulting 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 Breen's committee spent its money in the first quarter.
Table 1: First-quarter spending by purpose
Purpose
Amount
Percent of total spending
Consulting
$4,500
62.9%
Printing
$745
10.4%
Cell phones
$413
5.8%
Fund raising (food)
$409
5.7%
Office equipment
$395
5.5%
Postage
$289
4%
Sponsorships
$200
2.8%
Website expenses
$198
2.8%
Table 2 below shows the top 13 largest single expenditures during the quarter.
Table 2: Largest expenses of the first quarter
Recipient
Date
Amount
Purpose
Joan M. Etten, LLC
2017-01-14
$1,500
Consulting
Joan M. Etten, LLC
2017-02-14
$1,500
Consulting
Joan M. Etten, LLC
2017-03-14
$1,500
Consulting
Quik Impressions
2017-03-15
$745
Printing
Ballydoyle Irish Pub
2017-03-05
$409
Fund raising (food)
Dell Inc
2017-03-23
$395
Office equipment
Quik Impressions
2017-02-13
$289
Postage
St. Pius Church
2017-01-14
$200
Sponsorships
Verizon Wireless
2017-01-07
$138
Cell phones
Verizon Wireless
2017-02-07
$137
Cell phones
Verizon Wireless
2017-03-07
$137
Cell phones
NationBuilder
2017-02-09
$99
Website expenses
NationBuilder
2017-01-09
$99
Website expenses
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