Rock's committee spent the most on signs in the quarter, with all those payments ($2,466) going to ABCompuprint in Springfield. Table 1 below shows the distribution of how Rock's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Signs
$2,466
35.7%
Rent
$2,000
29%
Promotional items
$1,195
17.3%
Office supplies/refreshments
$346
5%
Sponsorships
$300
4.3%
Parade expense
$231
3.3%
Advertising
$221
3.2%
Phone bank - phones
$56
0.8%
Refreshments
$54
0.8%
Phone banking - phones
$33
0.5%
Table 2 below shows the top 17 largest single expenditures during the quarter.
Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
ABCompuprint
2016-09-30
$2,466
Signs
Breaker Press Co., Inc.
2016-09-07
$675
Promotional items
Consolidated Printing
2016-09-06
$520
Promotional items
Greenhouse Management
2016-07-12
$500
Rent
Greenhouse Management
2016-08-01
$500
Rent
Greenhouse Management
2016-09-09
$500
Rent
Greenhouse Management
2016-09-29
$500
Rent
Costco - Melrose Park
2016-08-05
$346
Office supplies/refreshments
West Suburban Special Recreation Association
2016-08-30
$300
Sponsorships
Home Depot
2016-08-12
$231
Parade expense
Wednesday Journal
2016-07-29
$221
Advertising
Costco - Melrose Park
2016-08-19
$35
Refreshments
AT&T Mobility
2016-09-06
$33
Phone banking - phones
AT&T Mobility
2016-09-06
$33
Phone bank - phones
Costco - Melrose Park
2016-08-12
$19
Refreshments
AT&T Mobility
2016-08-22
$11
Phone bank - phones
AT&T Mobility
2016-08-05
$11
Phone bank - phones
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