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
48.8%
Printing
$1,921
20.9%
Food
$946
10.3%
Website expenses
$897
9.7%
Social media
$419
4.6%
Phones
$329
3.6%
Ticket purchases
$200
2.2%
Table 2 below shows the top 16 largest single expenditures during the quarter.
Table 2: Largest expenses of the first quarter
Recipient
Date
Amount
Purpose
Joan M. Etten, LLC
2018-01-14
$1,500
Consulting
Joan M. Etten, LLC
2018-02-14
$1,500
Consulting
Joan M. Etten, LLC
2018-03-14
$1,500
Consulting
Quik Impressions
2018-03-19
$960
Printing
Quik Impressions
2018-02-05
$960
Printing
Ballydoyle Irish Pub
2018-03-02
$644
Food
Facebook
2018-01-31
$341
Social media
Buffalo Wild Wings
2018-02-17
$302
Food
NationBuilder
2018-01-09
$299
Website expenses
NationBuilder
2018-02-09
$299
Website expenses
NationBuilder
2018-03-09
$299
Website expenses
Chesterton Academy of the Holy Family
2018-02-21
$200
Ticket purchases
Verizon Wireless
2018-02-07
$110
Phones
Verizon Wireless
2018-03-07
$110
Phones
Verizon Wireless
2018-01-07
$108
Phones
Facebook
2018-03-30
$77
Social media
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