Martwick's committee spent the most on federal payroll taxes in the quarter, with all those payments ($2,727) going to United States Treasury in Cincinnati. Table 1 below shows the distribution of how Martwick's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Federal payroll taxes
$2,727
11%
Hall rental for fundraiser
$2,250
9.1%
Payroll - outreach services - july
$2,208
8.9%
Payroll - outreach services - august
$2,208
8.9%
Rent for office 2 months
$1,800
7.3%
Consulting services - july
$1,500
6.1%
Consulting services - august
$1,500
6.1%
Consulting services - september
$1,500
6.1%
Food for fundraiser
$1,449
5.9%
Payroll - outreach services - september
$1,037
4.2%
Donation - golf outing dinner sponsor
$1,000
4%
Data services
$975
3.9%
Rent for office
$900
3.6%
Internet and phone service
$466
1.9%
Ice for sno cones
$460
1.9%
Supplies for fund raiser event
$417
1.7%
State payroll taxes
$337
1.4%
Postage for campaign mailer
$329
1.3%
Shirts for campaign
$310
1.3%
Golf outing sponsor
$200
0.8%
Post office box
$200
0.8%
State unemployment insurance tax
$198
0.8%
Sno cone machine repairs
$196
0.8%
Janitorial services
$170
0.7%
Advertising
$162
0.7%
Professional services
$150
0.6%
Fuel for outreach vehicle
$105
0.4%
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
Copernicus Foundation
2016-09-27
$2,250
Hall rental for fundraiser
Daniel Pogorzelski
2016-07-01
$2,208
Payroll - outreach services - july
Daniel Pogorzelski
2016-08-01
$2,208
Payroll - outreach services - august
James A Viola
2016-08-09
$1,800
Rent for office 2 months
RK PR Solutions LLC
2016-07-01
$1,500
Consulting services - july
RK PR Solutions LLC
2016-08-29
$1,500
Consulting services - august
RK PR Solutions LLC
2016-09-12
$1,500
Consulting services - september
Earl's Barbecue
2016-09-23
$1,449
Food for fundraiser
Daniel Pogorzelski
2016-09-15
$1,037
Payroll - outreach services - september
I.U.O.E. Local 399
2016-07-01
$1,000
Donation - golf outing dinner sponsor
United States Treasury
2016-07-15
$909
Federal payroll taxes
United States Treasury
2016-08-15
$909
Federal payroll taxes
United States Treasury
2016-09-15
$909
Federal payroll taxes
James A Viola
2016-07-01
$900
Rent for office
Ngp Van
2016-07-01
$750
Data services
Comcast
2016-08-20
$466
Internet and phone service
Illinois Department of Revenue
2016-07-14
$337
State payroll taxes
United States Postal Service
2016-09-07
$329
Postage for campaign mailer
Chi-Town Printing, Inc
2016-09-08
$310
Shirts for campaign
Party City
2016-09-21
$306
Supplies for fund raiser event
St Cornelius Holy Name Society
2016-09-07
$200
Golf outing sponsor
United States Postal Service
2016-09-02
$200
Post office box
Gold Medal Products
2016-08-19
$196
Sno cone machine repairs
Town Square Publications Inc
2016-07-01
$162
Advertising
Dennis Parker, CPA
2016-07-15
$150
Professional services
Alerts Sign-up