DAmico's committee spent the most on mailing in the quarter, with all those payments ($10,741) going to US Postmaster in Springfield. Table 1 below shows the distribution of how DAmico's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Mailing
$10,741
46.3%
Car rental
$5,118
22.1%
Printing
$3,477
15%
Springfield housing rent
$1,050
4.5%
Wedding gift
$500
2.2%
Cell phones
$454
2%
Candidate lodging
$395
1.7%
Consulting
$350
1.5%
Telephone expenses
$288
1.2%
T-shirts
$200
0.9%
Golf hole sponsorship
$200
0.9%
Donations
$200
0.9%
Internet expenses
$166
0.7%
Meals
$51
0.2%
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
US Postmaster
2018-08-09
$6,870
Mailing
US Postmaster
2018-08-09
$3,870
Mailing
Frye-Williamson Press Inc
2018-08-09
$3,477
Printing
Enterprise Car Rental
2018-07-16
$1,976
Car rental
Enterprise Car Rental
2018-08-21
$1,630
Car rental
Enterprise Car Rental
2018-09-19
$1,103
Car rental
James and Bianca Duff
2018-09-22
$500
Wedding gift
Enterprise Car Rental
2018-09-19
$370
Car rental
Brian Duffy
2018-09-25
$350
Springfield housing rent
Brian Duffy
2018-08-25
$350
Springfield housing rent
Brian Duffy
2018-07-20
$350
Springfield housing rent
Aileen Kim
2018-07-07
$350
Consulting
Kaczors Never Quit
2018-08-07
$200
T-shirts
QAS Mens Club
2018-09-06
$200
Golf hole sponsorship
ZootCuts
2018-08-24
$200
Donations
Hyatt Regency St. Louis
2018-07-16
$182
Candidate lodging
Hyatt Regency St. Louis
2018-07-16
$152
Candidate lodging
Sprint
2018-07-06
$151
Cell phones
Sprint
2018-09-07
$151
Cell phones
Sprint
2018-08-07
$151
Cell phones
TouchBase
2018-07-16
$97
Telephone expenses
TouchBase
2018-08-21
$96
Telephone expenses
TouchBase
2018-09-19
$94
Telephone expenses
Hyatt Regency St. Louis
2018-07-16
$60
Candidate lodging
At & T
2018-09-19
$55
Internet expenses
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