May's committee spent the most on consulting in the quarter, with all those payments ($2,720) going to KDC Services, LLC in Bethesda. Table 1 below shows the distribution of how May's committee spent its money in the fourth quarter.
Table 1: Fourth-quarter spending by purpose
Purpose
Amount
Percent of total spending
Consulting
$2,720
45.5%
T-shirts
$779
13%
Banners
$582
9.7%
Golf outing fundraiser fees
$544
9.1%
Yard signs
$330
5.5%
Promo - signage
$200
3.4%
Sponsorships
$175
2.9%
Subscription - database
$149
2.5%
Subscription - database mgmt
$149
2.5%
Online cc fees - dec16
$142
2.4%
Candidate meet and greet
$64
1.1%
Food - team meeting
$46
0.8%
Food - planning meeting
$41
0.7%
Online credit card fees - oct16
$28
0.5%
Food - team strategy meeting
$25
0.4%
Online credit cards fees - nov16
$0
< 0.1%
Table 2 below shows the top 19 largest single expenditures during the quarter.
Table 2: Largest expenses of the fourth quarter
Recipient
Date
Amount
Purpose
KDC Services, LLC
2016-11-15
$2,720
Consulting
GMedia Wraps
2016-10-06
$582
Banners
Ink n tees
2016-10-06
$557
T-shirts
Greenshire Golf Course
2016-10-17
$544
Golf outing fundraiser fees
SignsontheCheap.com
2016-10-04
$330
Yard signs
Ink n tees
2016-11-04
$222
T-shirts
GMedia Wraps
2016-12-27
$200
Promo - signage
Waukegan HS Boys Basketball
2016-11-22
$175
Sponsorships
NationBuilder
2016-12-27
$149
Subscription - database
NationBuilder
2016-11-25
$149
Subscription - database mgmt
RTM CC Service
2016-12-31
$142
Online cc fees - dec16
Dunkin Donuts
2016-10-11
$64
Candidate meet and greet
Dunkin Donuts
2016-12-05
$41
Food - planning meeting
RTM CC Service
2016-10-31
$28
Online credit card fees - oct16
Dunkin Donuts
2016-11-21
$26
Food - team meeting
Dunkin Donuts
2016-11-21
$20
Food - team meeting
Dunkin Donuts
2016-11-07
$19
Food - team strategy meeting
Dunkin Donuts
2016-11-07
$5
Food - team strategy meeting
RTM CC Service
2016-11-30
$0
Online credit cards fees - nov16
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