Madigan's committee spent the most on payroll in the quarter, with 71.4% of this total ($25,000) going to Michelle Young in Chicago. Table 1 below shows the distribution of how Madigan's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Payroll
$35,000
40.2%
Event-food & beverage
$15,000
17.2%
Rent
$5,456
6.3%
Credit card processing fees
$4,780
5.5%
Travel-lodging
$3,351
3.9%
Printing
$2,947
3.4%
Travel reimbursement-dnc
$2,898
3.3%
Software
$2,640
3%
Ss/med
$2,561
2.9%
Travel & parking
$2,466
2.8%
Dues
$1,550
1.8%
Phones
$1,016
1.2%
Health insurance
$900
1%
Event sponsorship
$850
1%
Copier
$680
0.8%
Payroll fees
$638
0.7%
Web management
$600
0.7%
Supplies
$594
0.7%
Electricity
$552
0.6%
Equipment rental
$450
0.5%
Travel reimbursement
$357
0.4%
Checks & deposit slips
$285
0.3%
Copies
$245
0.3%
Food & beverage
$240
0.3%
Internet services
$210
0.2%
Travel & parking-uber
$186
0.2%
Storage
$180
0.2%
Intern travel reimbursement
$125
0.1%
Water
$108
0.1%
Legal directory
$73
< 0.1%
Internet expenses
$55
< 0.1%
Waste disposal
$55
< 0.1%
Subscriptions
$35
< 0.1%
Table 2 below shows the top 25 largest single expenditures during the quarter.
Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
Wrigley Rooftops
2016-07-19
$15,000
Event-food & beverage
Michelle Young
2016-07-15
$4,166
Payroll
Michelle Young
2016-07-29
$4,166
Payroll
Michelle Young
2016-08-15
$4,166
Payroll
Michelle Young
2016-08-31
$4,166
Payroll
Michelle Young
2016-09-15
$4,166
Payroll
Michelle Young
2016-09-30
$4,166
Payroll
Friedman Properties, Ltd.
2016-08-29
$3,016
Rent
Michelle Young
2016-07-15
$2,817
Travel reimbursement-dnc
NGP VAN, Inc.
2016-09-20
$2,640
Software
Philadelphia Downtown Courtyard by Marriott
2016-07-21
$2,582
Travel-lodging
SunTrust
2016-08-02
$2,500
Credit card processing fees
North Shore Printers, Inc.
2016-07-15
$2,458
Printing
Friedman Properties, Ltd.
2016-07-15
$2,440
Rent
Carlos Arnaldo
2016-07-15
$1,666
Payroll
Carlos Arnaldo
2016-07-29
$1,666
Payroll
Carlos Arnaldo
2016-08-15
$1,666
Payroll
Carlos Arnaldo
2016-08-31
$1,666
Payroll
Carlos Arnaldo
2016-09-15
$1,666
Payroll
Carlos Arnaldo
2016-09-30
$1,666
Payroll
SunTrust
2016-07-12
$922
Credit card processing fees
SunTrust
2016-08-11
$916
Credit card processing fees
The Chicago Network
2016-08-03
$850
Dues
The Economic Club of Chicago
2016-07-15
$700
Dues
Philadelphia Downtown Courtyard by Marriott
2016-08-01
$645
Travel-lodging
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