Jackson-Hicks's committee spent the most on headquarters spray for mold in the quarter, with all those payments ($1,850) going to Terminix in St. Louis. Table 1 below shows the distribution of how Jackson-Hicks's committee spent its money in the fourth quarter.
Table 1: Fourth-quarter spending by purpose
Purpose
Amount
Percent of total spending
Headquarters spray for mold
$1,850
16.8%
Christmas baskets for community
$1,657
15%
Turkeys for citizens
$1,433
13%
Catered lunch for seniors
$600
5.5%
Donation for toy drive
$500
4.5%
Graphic design
$375
3.4%
Decorations and dj for senior luncheon
$350
3.2%
Gas/electric bill for headquarters
$300
2.7%
Photography
$300
2.7%
Awards/food/decorations for clean sweep reception
$300
2.7%
Donation- national youth summit
$300
2.7%
Donation for play
$300
2.7%
Campaign work
$280
2.5%
Electtrical work and supplie for headquarters
$275
2.5%
Headquarters supplies/food
$272
2.5%
Headquarters electric/gas
$257
2.3%
Copier rental
$250
2.3%
Purchase of boxes and delivery of christmas baskets
$250
2.3%
Donations
$250
2.3%
Headquarters furnace repair
$210
1.9%
Headquarters office supplies
$164
1.5%
Electric/gas bill headquarters
$160
1.5%
Headquarters electrical/ heater repair
$100
0.9%
Water bill fir headquarters
$90
0.8%
Food
$82
0.7%
Refund for dominos pizza purchased for meeting
$75
0.7%
Refund for printing
$35
0.3%
Table 2 below shows the top 25 largest single expenditures during the quarter.
Table 2: Largest expenses of the fourth quarter
Recipient
Date
Amount
Purpose
Terminix
2018-10-31
$1,850
Headquarters spray for mold
United Fruit and Produce Co.
2018-12-13
$1,657
Christmas baskets for community
Walmart
2018-12-04
$1,433
Turkeys for citizens
East Side Express Restaurant
2018-12-18
$600
Catered lunch for seniors
The Mind of Christ Church
2018-12-14
$500
Donation for toy drive
Shari Maxwell-Mooney
2018-12-18
$375
Graphic design
Darius Chapman
2018-12-19
$350
Decorations and dj for senior luncheon
Ameren Illinois
2018-11-17
$300
Gas/electric bill for headquarters
Erica Brooks
2018-12-28
$300
Photography
Darius Chapman
2018-11-08
$300
Awards/food/decorations for clean sweep reception
Kenya Kenya Loenard
2018-11-03
$300
Donation- national youth summit
Danielle Willis
2018-12-12
$300
Donation for play
Willie Reed
2018-12-12
$275
Electtrical work and supplie for headquarters
Sams
2018-12-16
$272
Headquarters supplies/food
Ameren Illinois
2018-10-12
$257
Headquarters electric/gas
Cardinal Business Equipment Co., Inc
2018-12-19
$250
Copier rental
Gerald Harris
2018-12-12
$250
Purchase of boxes and delivery of christmas baskets
Nathaniel McCloud
2018-12-20
$250
Campaign work
Raytina Robinson
2018-12-15
$250
Donations
Darius Chapman
2018-11-27
$210
Headquarters furnace repair
Sams
2018-11-23
$164
Headquarters office supplies
Ameren Illinois
2018-12-18
$160
Electric/gas bill headquarters
Willie Reed
2018-11-11
$100
Headquarters electrical/ heater repair
Ameren Illinois
2018-11-17
$90
Water bill fir headquarters
Darius Chapman
2018-11-05
$82
Food
Alerts Sign-up