Martinez's committee spent the most on golf outings in the quarter, with all those payments ($8,101) going to Glen Eagles Country Club in Lemont. Table 1 below shows the distribution of how Martinez's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Golf outings
$8,101
23.1%
Rent for april, may and june
$6,090
17.4%
Rent for july
$2,505
7.1%
Rent for sept.
$2,030
5.8%
Rent for august
$2,030
5.8%
Telephones
$1,586
4.5%
Rent for july, august & september
$1,425
4.1%
Rent for july, august and september
$1,320
3.8%
Sponsorships
$950
2.7%
Office supplies
$851
2.4%
Storage
$753
2.2%
Golf signage
$695
2%
Banners
$630
1.8%
Air fare - candidate
$614
1.8%
Cell phones
$595
1.7%
Printing
$530
1.5%
Donation for community event
$528
1.5%
Invites
$480
1.4%
Mailing
$395
1.1%
Meals/meeting with business leaders
$337
1%
Mugs
$328
0.9%
Office equipment
$319
0.9%
Tickets
$300
0.9%
Gasoline
$299
0.9%
Parking
$260
0.7%
Flowers
$255
0.7%
Meals/meeting with community leaders
$201
0.6%
Computer services
$156
0.4%
Meals/staff meeting
$148
0.4%
Computer software
$72
0.2%
Meals/meeting with electeds
$67
0.2%
Meals/volunteers
$66
0.2%
Meals
$62
0.2%
Poster
$50
0.1%
Meals/ meeting with community leaders
$42
0.1%
Supplies for health/back to school fair
$21
< 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
Glen Eagles Country Club
2017-09-26
$7,601
Golf outings
Ampol Development Co., Inc.
2017-07-03
$6,090
Rent for april, may and june
Ampol Development Co., Inc.
2017-09-07
$2,030
Rent for sept.
Ampol Development Co., Inc.
2017-07-06
$2,030
Rent for july
Ampol Development Co., Inc.
2017-08-09
$2,030
Rent for august
Morrison Properties LLC
2017-08-09
$1,425
Rent for july, august & september
Ampol Development Co., Inc.
2017-07-21
$1,320
Rent for july, august and september
Print Xpress
2017-09-25
$695
Golf signage
AT&T Bill Payment
2017-09-15
$591
Telephones
Democratic Congressional Campaign Committee
2017-08-11
$569
Telephones
Dick's Sporting Goods
2017-09-25
$528
Donation for community event
Glen Eagles Country Club
2017-07-11
$500
Golf outings
Kaila Designs
2017-08-08
$480
Invites
Morrison Properties LLC
2017-07-11
$475
Rent for july
AT&T Bill Payment
2017-07-21
$425
Telephones
Chi-Town Printing Inc.
2017-09-07
$410
Printing
American Airlines
2017-09-25
$408
Air fare - candidate
Discount Mugs
2017-09-15
$328
Mugs
Best Buy
2017-09-25
$319
Office equipment
Negocios Now
2017-07-07
$300
Tickets
Multi-Products Distribution, Inc.
2017-08-21
$292
Office supplies
The Lock Up Storage Centers
2017-07-17
$251
Storage
The Lock Up Storage Centers
2017-08-21
$251
Storage
The Lock Up Storage Centers
2017-09-18
$251
Storage
Old Irving Park Association
2017-09-20
$250
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