Rezin's committee spent the most on fundraising services in the quarter, with all those payments ($4,500) going to Joan M Etten LLC in Park Ridge. Table 1 below shows the distribution of how Rezin's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Fundraising services
$4,500
15.5%
Mailer campaign
$4,368
15%
Mileage reimbursement
$4,211
14.5%
Walkcards
$1,861
6.4%
Food for event
$1,544
5.3%
Ipad
$1,385
4.8%
Handouts
$1,030
3.5%
Education training
$1,000
3.4%
Donations
$950
3.3%
Campaign marketing
$750
2.6%
Tables senior fair
$653
2.2%
Sponsorships
$650
2.2%
Mileage reiumbursment
$641
2.2%
Event supplies no vender > $150
$533
1.8%
Shirts
$512
1.8%
Food & drinks
$477
1.6%
Media expenses
$466
1.6%
Communications
$425
1.5%
Supplies
$397
1.4%
Cornfest parade report
$391
1.3%
Office equipment
$274
0.9%
Phone services
$269
0.9%
Website domain
$254
0.9%
Space- senior fair
$250
0.9%
Food for interns
$222
0.8%
Food & beverage
$221
0.8%
Signage
$217
0.8%
Membership
$200
0.7%
Event supplies
$199
0.7%
Banner
$175
0.6%
Advertisement
$75
0.3%
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
Joan M Etten LLC
2018-07-09
$4,500
Fundraising services
LINC Strategy
2018-09-18
$4,368
Mailer campaign
Curtis Scott Advertising Inc
2018-07-25
$1,861
Walkcards
5-B's Catering
2018-09-09
$1,544
Food for event
Apple Store
2018-07-09
$1,385
Ipad
Henry Sales Associates
2018-08-02
$1,030
Handouts
Lincoln Series
2018-07-30
$1,000
Education training
Poli-X Marketing
2018-09-18
$750
Campaign marketing
Rental Pro 2
2018-09-12
$653
Tables senior fair
Ben Huckaby
2018-09-18
$641
Mileage reiumbursment
Jacob Barkley
2018-09-18
$561
Mileage reimbursement
Express Impress
2018-09-25
$512
Shirts
Operation Firm Handshake
2018-09-10
$500
Donations
Lady Di's
2018-07-09
$477
Food & drinks
Austin Sasser
2018-07-25
$454
Mileage reimbursement
Maria Blanco
2018-07-25
$424
Mileage reimbursement
Wcsj Wjdk Radio
2018-08-17
$391
Cornfest parade report
Jacob Barkley
2018-07-25
$352
Mileage reimbursement
Allysa Post
2018-07-25
$323
Mileage reimbursement
Constant Contact
2018-09-25
$318
Communications
Illinois Valley Junior Avhievement Bowl-A-Thon
2018-08-09
$300
Sponsorships
Daniel Black
2018-07-25
$297
Mileage reimbursement
Amanda Schmidt
2018-07-25
$276
Mileage reimbursement
Best Buy
2018-07-09
$274
Office equipment
Wcsj Wjdk Radio
2018-08-17
$251
Media expenses
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