McGowan's committee spent the most on printing in the quarter, with all those payments ($1,185) going to Bullitt Print Solutions in Country Club Hills. Table 1 below shows the distribution of how McGowan's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Printing
$1,185
19%
Refreshments/chicago football classic/community relations/partial reimbursement to b. rams
$1,050
16.8%
Hotel expense/dnc/reimb. to emma mitts
$1,048
16.8%
Suite rental/community relations
$1,000
16%
Postage - 10/6 reception
$564
9.1%
Tickets/community relations
$320
5.1%
Ad books
$300
4.8%
Lip blam/reimb. to b. ramsey
$205
3.3%
Telephone service
$200
3.2%
Food balance/chicago football classics
$188
3%
Transportation - because i care foundation/field trip to dusable museum
$175
2.8%
Table 2 below shows the top 14 largest single expenditures during the quarter.
Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
Aramark
2016-09-06
$1,050
Refreshments/chicago football classic/community relations/partial reimbursement to b. rams
Courtyard Philadelphia Marriott Hotel
2016-07-07
$1,048
Hotel expense/dnc/reimb. to emma mitts
Chicago Football Classic
2016-09-08
$1,000
Suite rental/community relations
Bullitt Print Solutions
2016-07-26
$600
Printing
Bullitt Print Solutions
2016-08-08
$585
Printing
U.s. Postmaster
2016-08-17
$564
Postage - 10/6 reception
Chicago Football Classic
2016-09-08
$320
Tickets/community relations
Isaac Carothers Youth & Senior Foundation
2016-09-01
$300
Ad books
Bulk Apothecary
2016-09-26
$205
Lip blam/reimb. to b. ramsey
Aramark
2016-09-20
$188
Food balance/chicago football classics
Ron's Transportation
2016-07-14
$175
Transportation - because i care foundation/field trip to dusable museum
At&t
2016-07-27
$66
Telephone service
At&t
2016-08-29
$66
Telephone service
At&t
2016-09-30
$66
Telephone service
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