Rock's committee spent the most on mail production & postage in the quarter, with all those payments ($10,655) going to Consolidated Printing in Chicago. Table 1 below shows the distribution of how Rock's committee spent its money in the first quarter.
Table 1: First-quarter spending by purpose
Purpose
Amount
Percent of total spending
Mail production & postage
$10,655
39.1%
Printing
$7,533
27.6%
Postage
$2,638
9.7%
Sponsorships
$1,505
5.5%
Rent
$1,500
5.5%
Event expenses
$1,078
4%
Walk piece
$963
3.5%
Credit card processing fees
$440
1.6%
Meals
$426
1.6%
Supplies
$384
1.4%
Digital
$151
0.6%
Table 2 below shows the top 25 largest single expenditures during the quarter.
Table 2: Largest expenses of the first quarter
Recipient
Date
Amount
Purpose
Consolidated Printing
2018-03-26
$6,878
Mail production & postage
Consolidated Printing
2018-03-14
$3,776
Printing
Consolidated Printing
2018-03-19
$3,776
Mail production & postage
Consolidated Printing
2018-03-14
$3,756
Printing
United States Postal Service-Oak Park
2018-03-09
$2,638
Postage
Chicago Foundation for Women
2018-01-19
$1,000
Sponsorships
Consolidated Printing
2018-03-19
$963
Walk piece
FitzGerald's Nightclub
2018-03-29
$590
Event expenses
Enough - Oak Park River Forest High School
2018-03-12
$505
Sponsorships
Greenhouse Management
2018-03-05
$500
Rent
Greenhouse Management
2018-02-02
$500
Rent
Greenhouse Management
2018-01-03
$500
Rent
Clavio's Catering
2018-03-31
$488
Event expenses
ACTBLUE Illinois
2018-01-12
$438
Credit card processing fees
Oak Park Bakery
2018-03-14
$291
Meals
Quill.com
2018-03-09
$192
Supplies
Smash Balloon
2018-02-15
$151
Digital
Quill.com
2018-03-08
$112
Supplies
Oak Park Bakery
2018-03-12
$62
Meals
Quill.com
2018-01-24
$61
Supplies
Oak Park Bakery
2018-01-16
$49
Meals
Oak Park Bakery
2018-03-19
$23
Meals
Quill.com
2018-01-26
$10
Supplies
Quill.com
2018-01-24
$8
Supplies
ACTBLUE Illinois
2018-03-16
$1
Credit card processing fees
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