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Saturday, May 18, 2024

How did Renato Mariotti spend campaign funds in the first quarter?

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Democratic Renato Mariotti's election campaign committee, Citizens for Renato, spent $432,428 in the first quarter, according to committee expenditure records obtained from the Illinois State Board of Elections (ISBE).

Mariotti's committee spent the most on staff compensation. in the quarter, with 20% of this total ($23,500) going to Justin Horwitz in Chicago. Table 1 below shows the distribution of how Mariotti's committee spent its money in the first quarter.

Table 1: First-quarter spending by purpose
Purpose
Amount
Percent of total spending
Staff compensation.
$117,744
27.2%
Political consulting.
$73,448
17%
Digital media.
$65,000
15%
Cable ad buy.
$40,010
9.3%
Fundraising consulting.
$27,977
6.5%
Legal services.
$12,167
2.8%
Compliance consulting.
$12,000
2.8%
Credit card merchant fees.
$10,548
2.4%
Social media.
$8,531
2%
Voter outreach.
$7,381
1.7%
Media production.
$6,750
1.6%
Digital management services.
$6,000
1.4%
Office space.
$6,000
1.4%
Field work.
$5,510
1.3%
Travel.
$4,371
1%
Fundraising software.
$3,000
0.7%
Refund.
$2,500
0.6%
Office supplies.
$1,996
0.5%
Mileage.
$1,986
0.5%
Contribution processing fee.
$1,573
0.4%
Food.
$1,296
0.3%
Campaign literature.
$1,216
0.3%
Car rental.
$1,203
0.3%
Work on petitions.
$1,000
0.2%
Petition software.
$1,000
0.2%
Digital organizing software.
$990
0.2%
Voter outreach information.
$986
0.2%
Campaign and field work.
$870
0.2%
Video production.
$849
0.2%
Graphic design services.
$800
0.2%
Lodging
$716
0.2%
Research and delivery services.
$617
0.1%
Copying costs.
$601
0.1%
Food and service.
$550
0.1%
Lodging.
$403
< 0.1%
Research.
$363
< 0.1%
Postage.
$338
< 0.1%
Livestream camera.
$315
< 0.1%
Notory services.
$310
< 0.1%
Po box.
$300
< 0.1%
Email
$284
< 0.1%
Telecommunications.
$268
< 0.1%
Wifi service.
$266
< 0.1%
Fuel.
$263
< 0.1%
Fundraising and compliance software.
$259
< 0.1%
Women's march chicago tshirts.
$240
< 0.1%
Cell phones.
$224
< 0.1%
Beverages.
$186
< 0.1%
Event fee.
$159
< 0.1%
Bank fee.
$135
< 0.1%
Food and beverages.
$116
< 0.1%
Voter outreach dialer.
$100
< 0.1%
Cellular service.
$95
< 0.1%
Office supplies, food, and beverages.
$71
< 0.1%
Bank fee
$70
< 0.1%
Business cards.
$69
< 0.1%
Checks.
$62
< 0.1%
Food and food service supplies.
$38
< 0.1%
Water.
$37
< 0.1%
Wireless service.
$35
< 0.1%
Delivery charge.
$29
< 0.1%
Water and coffee.
$27
< 0.1%
Service fee.
$27
< 0.1%
Beverages and office supplies.
$26
< 0.1%
Food, beverages
$26
< 0.1%
Food and office supplies.
$24
< 0.1%
Beverages and office equipment.
$18
< 0.1%
Office supplies and food.
$12
< 0.1%
Uncategorized expenses
$10
< 0.1%
Cancellation fee.
$10
< 0.1%
Email service.
$4
< 0.1%

Table 2 below shows the top 25 largest single expenditures during the quarter.

Table 2: Largest expenses of the first quarter
Recipient
Date
Amount
Purpose
Sage Media Planning & Placement
2018-03-06
$40,010
Cable ad buy.
The Paladin Political Group
2018-03-01
$40,000
Digital media.
Tulchin Research
2018-02-06
$37,500
Political consulting.
Justin Horwitz
2018-01-10
$21,000
Staff compensation.
The Paladin Political Group
2018-03-28
$14,000
Political consulting.
The Paladin Political Group
2018-03-07
$10,000
Digital media.
The Paladin Political Group
2018-03-14
$10,000
Digital media.
Eric Coats
2018-01-12
$8,890
Fundraising consulting.
Fundraisinig Management Group LLC
2018-01-09
$8,500
Fundraising consulting.
Fundraisinig Management Group LLC
2018-01-19
$8,500
Fundraising consulting.
Ed Mullen
2018-01-25
$8,167
Legal services.
Shield Political Research
2018-01-19
$8,000
Political consulting.
The Don't We Boys LLC
2018-03-15
$6,750
Media production.
The Paladin Political Group
2018-01-04
$6,500
Political consulting.
Digital Turf LLC
2018-03-29
$6,000
Digital management services.
The Paladin Political Group
2018-03-12
$6,000
Political consulting.
The Paladin Political Group
2018-03-30
$5,000
Digital media.
Sage Payment Solutions
2018-02-01
$4,343
Credit card merchant fees.
Ed Mullen
2018-01-05
$4,000
Legal services.
Sage Payment Solutions
2018-01-02
$3,904
Credit card merchant fees.
Bryce Colquitt
2018-03-15
$3,750
Staff compensation.
Bryce Colquitt
2018-03-30
$3,750
Staff compensation.
Rachel Vorbeck
2018-01-01
$3,000
Compliance consulting.
Rachel Vorbeck
2018-01-26
$3,000
Compliance consulting.
Rachel Vorbeck
2018-03-12
$3,000
Compliance consulting.

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