DAmico's committee spent the most on postage in the quarter, with all those payments ($6,446) going to US Postmaster in Springfield. Table 1 below shows the distribution of how DAmico's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Postage
$6,446
28.5%
Fund raising - food & hall renta
$4,815
21.3%
Mailing
$3,236
14.3%
Car rental
$2,558
11.3%
Political dinner
$1,700
7.5%
Springfield housing rent
$1,050
4.6%
Event sponsorship
$450
2%
Cell phones
$436
1.9%
Ad book & event tickets
$420
1.9%
Consulting
$350
1.5%
4th of july parade supplies
$313
1.4%
Meals
$301
1.3%
Telephone expenses
$268
1.2%
Candidate lodging
$188
0.8%
Fund raising (food)
$123
0.5%
Table 2 below shows the top 22 largest single expenditures during the quarter.
Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
US Postmaster
2016-09-01
$6,446
Postage
Monastero's
2016-07-05
$4,815
Fund raising - food & hall renta
Frye-Williamson Press Inc
2016-09-01
$3,236
Mailing
Monastero's
2016-09-13
$1,700
Political dinner
Enterprise Car Rental
2016-09-21
$1,286
Car rental
Enterprise Car Rental
2016-08-16
$1,271
Car rental
Order Sons of Italy
2016-09-26
$420
Ad book & event tickets
Brian Duffy
2016-09-26
$350
Springfield housing rent
Brian Duffy
2016-08-24
$350
Springfield housing rent
Brian Duffy
2016-07-25
$350
Springfield housing rent
Aileen Kim
2016-07-03
$350
Consulting
Costco Wholesale
2016-07-02
$313
4th of july parade supplies
Gibson's Bar & Steakhouse
2016-08-16
$301
Meals
Sprint
2016-09-01
$293
Cell phones
Paint Edgebrook Pink
2016-08-16
$250
Event sponsorship
Sauganash Community Association
2016-09-26
$200
Event sponsorship
Hyatt Place - Normal
2016-07-15
$188
Candidate lodging
Sprint
2016-07-15
$142
Cell phones
Costco Wholesale
2016-07-15
$123
Fund raising (food)
TouchBase
2016-08-24
$89
Telephone expenses
TouchBase
2016-09-21
$89
Telephone expenses
TouchBase
2016-07-15
$89
Telephone expenses
Alerts Sign-up