Chisum's committee spent the most on fall dinner deposit in the quarter, with all those payments ($6,000) going to Michigan Shores Club in Wilmette. Table 1 below shows the distribution of how Chisum's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Fall dinner deposit
$6,000
43%
Office rent
$3,690
26.5%
Internet/phone
$879
6.3%
Office copier rental
$701
5%
Printing invitations for fall dinner
$595
4.3%
Consulting services
$499
3.6%
Campaign promotions
$378
2.7%
Financial service charge
$362
2.6%
Summer picnic
$357
2.6%
Postage for fall dinner mailing
$280
2%
Office refrigerator replacement
$196
1.4%
Table 2 below shows the top 20 largest single expenditures during the quarter.
Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
Michigan Shores Club
2016-08-25
$6,000
Fall dinner deposit
Tmpg Llc
2016-07-30
$1,530
Office rent
Tmpg Llc
2016-09-30
$1,530
Office rent
Tmpg Llc
2016-08-25
$630
Office rent
Office Depot
2016-09-30
$595
Printing invitations for fall dinner
ELECT Inc
2016-08-18
$499
Consulting services
Ace Specialties
2016-08-18
$378
Campaign promotions
Jewel Food Store
2016-09-30
$357
Summer picnic
Paypal
2016-08-18
$305
Financial service charge
Comcast Cable
2016-08-09
$293
Internet/phone
Comcast Cable
2016-09-06
$293
Internet/phone
Comcast Cable
2016-07-15
$293
Internet/phone
Costco
2016-09-30
$280
Postage for fall dinner mailing
Great America Financial Services
2016-07-15
$233
Office copier rental
Great America Financial Services
2016-08-09
$233
Office copier rental
Great America Financial Services
2016-09-06
$233
Office copier rental
Lowe's
2016-09-30
$196
Office refrigerator replacement
Paypal
2016-09-30
$26
Financial service charge
Paypal
2016-09-30
$25
Financial service charge
Paypal
2016-09-15
$4
Financial service charge
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