Martwick's committee spent the most on independent contractor services september in the quarter, with 55.6% of this total ($1,000) going to Daniel Pogorzelski in Chicago. 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
Independent contractor services september
$1,800
9%
Rent for office - september and october
$1,800
9%
Consulting services - august 2017
$1,500
7.5%
Consulting services - september 2017
$1,500
7.5%
Food and drinks for fundraiser
$1,438
7.2%
New sno cone machine
$1,340
6.7%
Printing services
$1,172
5.8%
Supplies for sno cones
$1,036
5.2%
Independent contractor services june
$1,000
5%
Independent contractor services july
$1,000
5%
Golf outing sponsor
$1,000
5%
Data services
$975
4.9%
Independent contractor - outreach services
$896
4.5%
Printing services - invoices 6606 and 6653
$828
4.1%
Office equipment
$496
2.5%
Internet and phone service
$394
2%
Internet services
$342
1.7%
Design services
$250
1.3%
Office supplies
$215
1.1%
Electric bill for office
$202
1%
Post office box
$200
1%
Cable and internet
$197
1%
Internet for campaign office
$188
0.9%
Ice for sno cones
$167
0.8%
Office supplies invoice 8621117
$118
0.6%
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
James A Viola
2017-09-16
$1,800
Rent for office - september and october
RK PR Solutions LLC
2017-08-04
$1,500
Consulting services - august 2017
RK PR Solutions LLC
2017-09-07
$1,500
Consulting services - september 2017
Vince's Italian Restaurant
2017-07-28
$1,438
Food and drinks for fundraiser
Gold Medal Products
2017-07-20
$1,340
New sno cone machine
Forest Printing
2017-08-04
$1,172
Printing services
Daniel Pogorzelski
2017-07-02
$1,000
Independent contractor services june
Daniel Pogorzelski
2017-07-27
$1,000
Independent contractor services july
Daniel Pogorzelski
2017-09-01
$1,000
Independent contractor services september
I.U.O.E. Local 399
2017-07-22
$1,000
Golf outing sponsor
Chi-Town Printing, Inc
2017-09-07
$828
Printing services - invoices 6606 and 6653
Tyler Dixon
2017-09-01
$800
Independent contractor services september
Ngp Van
2017-08-07
$750
Data services
Gold Medal Products
2017-08-07
$629
Supplies for sno cones
Tyler Dixon
2017-08-15
$500
Independent contractor - outreach services
Best Buy
2017-08-01
$496
Office equipment
Jenny Arena
2017-08-15
$396
Independent contractor - outreach services
Comcast
2017-07-22
$394
Internet and phone service
Ruth Rau
2017-08-04
$250
Design services
GoDaddy Inc.
2017-09-26
$247
Internet services
Gold Medal Products
2017-07-24
$218
Supplies for sno cones
ComEd
2017-09-07
$202
Electric bill for office
United States Postal Service
2017-09-29
$200
Post office box
Comcast
2017-08-04
$197
Cable and internet
Gold Medal Products
2017-09-01
$189
Supplies for sno cones
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