Zalewski's committee spent the most on printing in the quarter, with all those payments ($3,147) going to Breaker Press in Chicago. Table 1 below shows the distribution of how Zalewski's committee spent its money in the first quarter.
Table 1: First-quarter spending by purpose
Purpose
Amount
Percent of total spending
Printing
$3,147
28.4%
Accounting fees
$2,100
18.9%
Consulting
$1,950
17.6%
Auto expense
$739
6.7%
Fundraiser expense
$647
5.8%
Food/ service
$501
4.5%
Advertising
$450
4.1%
Office expense
$428
3.9%
Postage
$396
3.6%
Donation/ dare t shirts
$269
2.4%
Donations
$250
2.3%
Maintenance and repair
$87
0.8%
Maintenance & repair
$83
0.8%
Food
$47
0.4%
Table 2 below shows the top 19 largest single expenditures during the quarter.
Table 2: Largest expenses of the first quarter
Recipient
Date
Amount
Purpose
Breaker Press
2018-03-09
$3,147
Printing
J. Quinn Mucker Ltd.
2018-02-07
$2,100
Accounting fees
State Farm Insurance
2018-02-13
$739
Auto expense
RK PR Solutions
2018-02-02
$650
Consulting
RK PR Solutions
2018-03-02
$650
Consulting
RK PR Solutions
2018-01-02
$650
Consulting
PGA Superstore
2018-01-31
$647
Fundraiser expense
Home Run Inn Archer
2018-03-31
$501
Food/ service
Southwest Community News Group
2018-02-14
$450
Advertising
St. Daniels Parish
2018-01-16
$269
Donation/ dare t shirts
Garfield Ridge Neighborhood Watch Group
2018-02-16
$250
Donations
Costco
2018-02-28
$234
Office expense
U.S. Postmaster
2018-03-31
$200
Postage
U.S. Postmaster
2018-01-31
$196
Postage
Jewel Foods
2018-03-31
$111
Office expense
Menards
2018-02-28
$87
Maintenance and repair
Menards
2018-02-28
$83
Maintenance & repair
Jewel Foods
2018-01-31
$81
Office expense
Home Run Inn Archer
2018-02-28
$47
Food
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