Breen's committee spent the most on printing and mailing in the quarter, with 72.2% of this total ($9,995) going to nine2seven inc. in Lombard. Table 1 below shows the distribution of how Breen's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Printing and mailing
$13,836
59.2%
Consulting
$4,500
19.3%
Signs
$2,337
10%
Parade candy
$1,281
5.5%
Cell phones
$593
2.5%
Social media
$386
1.7%
T-shirts
$223
1%
Mileage expenses
$197
0.8%
Table 2 below shows the top 20 largest single expenditures during the quarter.
Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
nine2seven inc.
2016-09-27
$9,995
Printing and mailing
PCS Signs
2016-09-27
$2,337
Signs
Quik Impressions
2016-09-29
$1,880
Printing and mailing
Joan M. Etten, LLC
2016-08-14
$1,500
Consulting
Joan M. Etten, LLC
2016-07-14
$1,500
Consulting
Joan M. Etten, LLC
2016-09-14
$1,500
Consulting
Costco
2016-07-01
$1,281
Parade candy
Quik Impressions
2016-09-08
$747
Printing and mailing
Quik Impressions
2016-09-29
$639
Printing and mailing
Quik Impressions
2016-09-29
$574
Printing and mailing
Facebook
2016-09-16
$250
Social media
Special T Unlimited
2016-07-13
$223
T-shirts
Verizon Wireless
2016-07-07
$197
Cell phones
Verizon Wireless
2016-09-07
$197
Cell phones
Verizon Wireless
2016-08-07
$197
Cell phones
Peter Breen
2016-09-30
$197
Mileage expenses
Facebook
2016-09-30
$76
Social media
Facebook
2016-07-01
$20
Social media
Facebook
2016-07-31
$20
Social media
Facebook
2016-09-30
$20
Social media
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