Nybo's committee spent the most on fund raising - food/hall rental in the quarter, with all those payments ($2,280) going to University Club of Chicago in Chicago. Table 1 below shows the distribution of how Nybo's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Fund raising - food/hall rental
$2,280
20.6%
Audit fee
$1,865
16.9%
Consulting
$1,500
13.6%
Mailing
$1,475
13.4%
Printing
$1,166
10.6%
Donations
$718
6.5%
Meals
$462
4.2%
Fund raising - hall rental deposit
$350
3.2%
Campaign dinner
$335
3%
Sponsorships
$250
2.3%
Parade sponsor
$250
2.3%
Mileage reimbursement q2-17
$216
2%
Office supplies
$177
1.6%
Table 2 below shows the top 21 largest single expenditures during the quarter.
Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
University Club of Chicago
2017-08-01
$2,280
Fund raising - food/hall rental
Computer Tutor
2017-07-07
$1,865
Audit fee
Quik Impressions
2017-09-15
$1,475
Mailing
Laura Fitzpatrick
2017-07-23
$750
Consulting
Laura Fitzpatrick
2017-08-20
$750
Consulting
Quik Impressions
2017-08-06
$631
Printing
Alivio Medical Center
2017-08-24
$518
Donations
University Club of Chicago
2017-07-01
$350
Fund raising - hall rental deposit
River Forest Country Club
2017-08-20
$335
Campaign dinner
Quik Impressions
2017-09-15
$295
Printing
Head West Sub Shop
2017-08-28
$272
Meals
Louis' Invitational Charity Golf
2017-07-20
$250
Sponsorships
Wheaton Park District
2017-07-14
$250
Parade sponsor
Nine 2 Seven
2017-09-07
$240
Printing
Christopher Nybo
2017-07-06
$216
Mileage reimbursement q2-17
Boy Scouts of America
2017-09-28
$200
Donations
Sangamo Club
2017-07-27
$158
Meals
Amazon.com
2017-08-17
$80
Office supplies
Amazon.com
2017-07-02
$75
Office supplies
University Club of Chicago
2017-07-20
$32
Meals
Amazon.com
2017-07-01
$21
Office supplies
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