Munger's committee spent the most on media marketing in the quarter, with all those payments ($705,525) going to Del Cielo Media LLC in Alexandria. Table 1 below shows the distribution of how Munger's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Media marketing
$705,525
72.5%
Mailings
$45,325
4.7%
September wages
$23,506
2.4%
Consulting fee
$22,500
2.3%
Sept 20-22 poll
$22,000
2.3%
August wages
$12,983
1.3%
Postage
$10,008
1%
Digital advertising
$10,000
1%
Yard signs
$9,856
1%
September payroll taxes
$9,629
1%
Email marketing
$9,500
1%
Email services
$9,073
0.9%
Printing
$8,414
0.9%
August payroll taxes
$8,201
0.8%
Advertising expense
$7,841
0.8%
Email marketing management
$6,149
0.6%
Fundraising fees
$5,000
0.5%
July wages
$4,624
0.5%
Marketing services
$4,231
0.4%
Payroll taxes
$3,947
0.4%
Bud billiken parade
$3,500
0.4%
Rent
$3,000
0.3%
Security deposit
$3,000
0.3%
Contractor
$1,787
0.2%
9/22 event
$1,546
0.2%
Accounting services
$1,500
0.2%
August rent
$1,500
0.2%
Oak park/ottawa events
$1,486
0.2%
Embroidered t-shirts
$1,403
0.1%
Printing and postage
$1,372
0.1%
Staff retreat
$1,025
0.1%
Campaign stickers
$903
< 0.1%
Campaign manager software quarterly fee
$900
< 0.1%
Parade materials
$860
< 0.1%
Women's event 9/19/16
$795
< 0.1%
Website development
$760
< 0.1%
July rent
$750
< 0.1%
Springfield event 9/7
$703
< 0.1%
Tshirts
$605
< 0.1%
Office repairs
$600
< 0.1%
General liability insurance
$594
< 0.1%
Utility deposit
$500
< 0.1%
Campaign travel
$475
< 0.1%
Wc insurance
$421
< 0.1%
Adjust for fees
$420
< 0.1%
Utility
$378
< 0.1%
Graphic design / it work
$364
< 0.1%
T-shirts
$315
< 0.1%
Pepsi for bbq
$308
< 0.1%
Food for volunteers
$300
< 0.1%
Field work
$300
< 0.1%
Office equipment
$268
< 0.1%
Posters, badges, paper
$227
< 0.1%
Highland park event
$206
< 0.1%
August payroll processing and setup
$201
< 0.1%
Bbq in carbondale
$182
< 0.1%
Payroll processing fees
$177
< 0.1%
Internet expenses
$171
< 0.1%
Filming ad 9/21
$123
< 0.1%
Online transaction donor fees
$120
< 0.1%
Workman comp insurance
$108
< 0.1%
September processing fee
$107
< 0.1%
Food for field volunteers
$63
< 0.1%
Parade volunteers
$58
< 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
Del Cielo Media LLC
2016-09-27
$705,525
Media marketing
Targeted Creative Communications
2016-09-27
$45,325
Mailings
Public Opinion Strategies
2016-09-27
$22,000
Sept 20-22 poll
Poolhouse
2016-09-29
$10,000
Digital advertising
Red Leader Strategies. Inc.
2016-07-12
$10,000
Consulting fee
United States Postal Service
2016-09-27
$10,000
Postage
Cor Strategies
2016-08-04
$9,856
Yard signs
Cor Strategies
2016-08-21
$9,073
Email services
Red Leader Strategies. Inc.
2016-09-22
$7,500
Consulting fee
Cor Strategies
2016-09-10
$6,149
Email marketing management
Cor Strategies
2016-08-01
$5,500
Email marketing
BKZ Consulting
2016-07-01
$5,000
Fundraising fees
Red Leader Strategies. Inc.
2016-08-18
$5,000
Consulting fee
Phil Rodriguez
2016-09-16
$4,861
September wages
Phil Rodriguez
2016-09-30
$4,861
September wages
Adp
2016-09-16
$4,821
September payroll taxes
Adp
2016-09-30
$4,808
September payroll taxes
Phil Rodriguez
2016-08-31
$4,406
August wages
Adp
2016-08-31
$4,346
August payroll taxes
Quantum Group
2016-08-21
$4,207
Printing
Quantum Group
2016-07-19
$4,207
Printing
Cor Strategies
2016-08-21
$4,000
Email marketing
Phil Rodriguez
2016-08-19
$3,952
August wages
Chicago Defender Charities
2016-07-29
$3,500
Bud billiken parade
Joseph Weiss
2016-09-30
$3,304
September wages
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