Mazeski's committee spent the most on payroll in the quarter, with 62.6% of this total ($3,100) going to Laura Schock in Algonquin. Table 1 below shows the distribution of how Mazeski's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Payroll
$4,950
32.2%
Rent
$2,850
18.6%
Printing
$2,625
17.1%
Telephones
$855
5.6%
Fundraising event
$726
4.7%
Supplies
$683
4.5%
Insurance
$669
4.4%
Postage
$653
4.3%
Fees
$463
3%
Fuel
$380
2.5%
Fundraising expenses
$260
1.7%
Meals
$245
1.6%
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
LSC Development
2016-07-21
$1,900
Rent
Breaker Press Co.
2016-09-07
$1,785
Printing
Francis Puccinelli
2016-09-16
$1,100
Payroll
Laura Schock
2016-09-15
$1,100
Payroll
Laura Schock
2016-09-01
$1,000
Payroll
Laura Schock
2016-08-18
$1,000
Payroll
LSC Development
2016-09-02
$950
Rent
Breaker Press Co.
2016-09-23
$840
Printing
Francis Puccinelli
2016-09-07
$750
Payroll
Wool Street Grill
2016-08-25
$726
Fundraising event
Get Insured
2016-07-19
$669
Insurance
OfficeMax
2016-07-26
$479
Supplies
Verizon Wireless
2016-09-01
$426
Telephones
US Post Office
2016-09-19
$340
Postage
Verizon Wireless
2016-08-04
$216
Telephones
Verizon Wireless
2016-09-30
$212
Telephones
Emerald Loop
2016-09-21
$200
Fundraising expenses
Shell
2016-09-01
$200
Fuel
Office Depot
2016-09-26
$160
Supplies
ActBlue Illinois
2016-08-24
$118
Fees
Shell
2016-09-27
$100
Fuel
ActBlue Illinois
2016-08-30
$99
Fees
US Post Office
2016-09-14
$94
Postage
ActBlue Illinois
2016-09-23
$88
Fees
ActBlue Illinois
2016-09-29
$73
Fees
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