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Sunday, May 12, 2024

How did Derek Lindblom spend campaign funds in the third quarter?

Campaign04

Non partisan Derek Lindblom's election campaign committee, Friends of Derek Lindblom, spent $36,605 in the third quarter, according to committee expenditure records obtained from the Illinois State Board of Elections (ISBE).

Lindblom's committee spent the most on consulting fees in the quarter, with 91.8% of this total ($11,250) going to NC Consulting LLC in Chicago. Table 1 below shows the distribution of how Lindblom's committee spent its money in the third quarter.

Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Consulting fees
$12,250
33.5%
Media consulting
$5,609
15.3%
Service charge
$5,054
13.8%
Payroll
$3,626
9.9%
Software expense
$2,350
6.4%
Office rent
$2,000
5.5%
Office rent - security deposit
$2,000
5.5%
Social media consulting
$1,815
5%
Payroll - employee/employer taxes
$1,359
3.7%
Printing services
$474
1.3%
Office rent - gas bill
$66
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
NC Consulting LLC
2018-07-20
$6,750
Consulting fees
NC Consulting LLC
2018-07-20
$4,500
Consulting fees
Paya
2018-07-02
$4,153
Service charge
AKPD Message & Media
2018-07-20
$3,109
Media consulting
AKPD Message & Media
2018-07-20
$2,500
Media consulting
Contempo Court
2018-09-10
$2,000
Office rent
Val Realty & Management Co., Inc.
2018-09-10
$2,000
Office rent - security deposit
NGP Van
2018-07-31
$1,600
Software expense
Emily Harris
2018-08-07
$1,413
Payroll
Emily Harris
2018-09-05
$1,106
Payroll
Emily Harris
2018-08-10
$1,106
Payroll
Watch Street Consulting
2018-07-09
$1,050
Social media consulting
Silver Street Strategies
2018-07-20
$1,000
Consulting fees
Paya
2018-08-02
$557
Service charge
Emily Harris
2018-08-07
$541
Payroll - employee/employer taxes
Jack McNeil
2018-08-10
$535
Social media consulting
Forest Printing Company
2018-07-20
$474
Printing services
Emily Harris
2018-09-05
$408
Payroll - employee/employer taxes
Emily Harris
2018-08-10
$408
Payroll - employee/employer taxes
Paya
2018-09-04
$343
Service charge
NGP Van
2018-08-03
$250
Software expense
NGP Van
2018-07-03
$250
Software expense
NGP Van
2018-09-05
$250
Software expense
Jack McNeil
2018-09-10
$230
Social media consulting
Contempo Court
2018-09-17
$66
Office rent - gas bill

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