Fiore's committee spent the most on hall rental for raising funds in the quarter, with all those payments ($7,808) going to Lisle Naperville Hilton in Lisle. Table 1 below shows the distribution of how Fiore's committee spent its money in the first quarter.
Table 1: First-quarter spending by purpose
Purpose
Amount
Percent of total spending
Hall rental for raising funds
$7,808
58.7%
Rent
$2,863
21.5%
Ad books
$1,064
8%
Office supplies
$568
4.3%
Insurance
$500
3.8%
Supplies
$278
2.1%
Promotional items
$215
1.6%
Table 2 below shows the top 12 largest single expenditures during the quarter.
Table 2: Largest expenses of the first quarter
Recipient
Date
Amount
Purpose
Lisle Naperville Hilton
2018-03-19
$7,808
Hall rental for raising funds
IRC Retail Centers
2018-01-16
$2,500
Rent
Allegra Print & Imaging
2018-03-19
$1,064
Ad books
Westfield Group Invoice
2018-02-06
$500
Insurance
Robert, Kerry Klaeren
2018-02-24
$317
Office supplies
John Fisher, Jr.
2018-03-24
$250
Office supplies
Robert, Kerry Klaeren
2018-03-19
$215
Promotional items
John Fisher, Jr.
2018-02-19
$139
Supplies
John Fisher, Jr.
2018-03-19
$139
Supplies
Fireside West of Delaware, LLC
2018-01-20
$121
Rent
Fireside West of Delaware, LLC
2018-02-03
$121
Rent
Lisle Naperville Hilton
2018-02-24
$121
Rent
Alerts Sign-up