Brady's committee spent the most on office rent in the quarter, with all those payments ($5,520) going to WB1 Land Trust in Bloomington. Table 1 below shows the distribution of how Brady's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Office rent
$5,520
26.6%
Consulting
$4,000
19.2%
Fundraiser food and beverage
$3,939
19%
Deposit for fundraiser
$1,000
4.8%
Campaign finance software
$900
4.3%
Vehicle insurance
$827
4%
Staff lodging
$721
3.5%
Insurance
$500
2.4%
Telephone expenses
$470
2.3%
Credit card processing fees
$325
1.6%
Printing
$315
1.5%
Golf outing fees, food and beverage
$300
1.4%
Tech support
$288
1.4%
Printing/mailing
$232
1.1%
Golf outings
$228
1.1%
Vehicle maintenance
$205
1%
Fuel
$202
1%
Flowers
$183
0.9%
Candidate lodging
$176
0.9%
Meeting food and beverage
$169
0.8%
Meals for supporters and volunteers
$162
0.8%
Meals
$70
0.3%
Parking
$26
0.1%
Shipping
$25
0.1%
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
WB1 Land Trust
2017-09-01
$5,520
Office rent
DLE Consulting Group
2017-09-05
$4,000
Consulting
Harry Caray's Italian Steakhouse
2017-09-04
$3,939
Fundraiser food and beverage
Harry Caray's Italian Steakhouse
2017-07-10
$1,000
Deposit for fundraiser
Aristotle International, Inc.
2017-09-04
$900
Campaign finance software
Selective Insurance Company
2017-09-25
$827
Vehicle insurance
U S Insurance
2017-07-17
$500
Insurance
FedEx Office
2017-08-08
$315
Printing
Bloomington Country Club
2017-09-05
$300
Golf outing fees, food and beverage
Union League Club of Chicago
2017-09-04
$260
Staff lodging
Complete Campaigns
2017-08-04
$250
Credit card processing fees
GM Services LLC
2017-08-20
$232
Printing/mailing
Union League Club of Chicago
2017-09-12
$230
Staff lodging
Embassy Suites
2017-08-08
$230
Staff lodging
Shore Acres
2017-09-14
$228
Golf outings
PC Guy LLC
2017-08-21
$216
Tech support
Jack Stoldt Auto Service
2017-07-17
$205
Vehicle maintenance
Verizon
2017-07-31
$180
Telephone expenses
Verizon
2017-08-21
$180
Telephone expenses
Holiday Inn Express
2017-09-14
$176
Candidate lodging
Sangamo Club
2017-08-20
$169
Meeting food and beverage
Fritz's Wagon Wheel Restaurant
2017-07-17
$162
Meals for supporters and volunteers
Verizon
2017-09-25
$110
Telephone expenses
Flowers By Mary Lou
2017-09-04
$99
Flowers
Flowers By Mary Lou
2017-09-04
$84
Flowers
Alerts Sign-up