Baumer's committee spent the most on walk cards in the quarter, with all those payments ($528) going to Kwik Print in Itasca. Table 1 below shows the distribution of how Baumer's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Walk cards
$528
21.9%
Consulting
$500
20.7%
Fundraiser food-reimburse to mike baumer
$325
13.5%
Post card printing
$316
13.1%
Parade t-shirts
$240
9.9%
Office supplies-reimburse to katy dolan baumer
$181
7.5%
Printing-reimburse to katy dolan baumer
$175
7.2%
Car magnets-reimburse to katy dolan baumer
$94
3.9%
Office supplies-reimburse to mike baumer
$54
2.2%
Table 2 below shows the top 13 largest single expenditures during the quarter.
Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
Kwik Print
2016-08-23
$528
Walk cards
CL Graphics
2016-08-24
$316
Post card printing
Carrie Miller
2016-09-06
$250
Consulting
Carrie Miller
2016-09-19
$250
Consulting
Kieth Brosius
2016-07-01
$240
Parade t-shirts
Fireside Alehouse
2016-09-01
$221
Fundraiser food-reimburse to mike baumer
Office Depot
2016-09-01
$181
Office supplies-reimburse to katy dolan baumer
Fireside Alehouse
2016-09-01
$104
Fundraiser food-reimburse to mike baumer
VistaPrint Netherlands BV
2016-09-18
$94
Car magnets-reimburse to katy dolan baumer
VistaPrint Netherlands BV
2016-09-01
$83
Printing-reimburse to katy dolan baumer
VistaPrint Netherlands BV
2016-09-01
$61
Printing-reimburse to katy dolan baumer
Office Depot
2016-09-01
$54
Office supplies-reimburse to mike baumer
VistaPrint Netherlands BV
2016-09-01
$30
Printing-reimburse to katy dolan baumer
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