Majeski's committee spent the most on consulting in the quarter, with 96.8% of this total ($16,775) going to American Strategies LLC in Forest Park. Table 1 below shows the distribution of how Majeski's committee spent its money in the first quarter.
Table 1: First-quarter spending by purpose
Purpose
Amount
Percent of total spending
Consulting
$17,330
55.6%
Software
$4,500
14.4%
Printing
$2,989
9.6%
Office supplies
$1,695
5.4%
Postage
$1,274
4.1%
Event expenses
$1,080
3.5%
Fundraising expenses
$995
3.2%
Promotional materials
$511
1.6%
Direct mail
$450
1.4%
Utilities
$330
1.1%
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
American Strategies LLC
2017-03-29
$5,780
Consulting
American Strategies LLC
2017-03-22
$4,815
Consulting
Elect Inc.
2017-02-09
$4,500
Software
American Strategies LLC
2017-02-09
$3,000
Consulting
Sign Works Inc.
2017-02-10
$2,754
Printing
American Strategies LLC
2017-03-27
$1,600
Consulting
American Strategies LLC
2017-02-09
$1,580
Consulting
White Pines Golf Club & Banquets
2017-03-27
$1,080
Event expenses
Office Depot
2017-01-21
$908
Office supplies
Bella Vista Banquets
2017-02-03
$570
Fundraising expenses
Usps
2017-03-21
$490
Postage
Usps
2017-03-27
$490
Postage
American Strategies LLC
2017-01-10
$450
Direct mail
Two Chefs Restaurant & Bar
2017-03-24
$425
Fundraising expenses
PureButtons
2017-03-22
$274
Promotional materials
Usps
2017-03-22
$245
Postage
PrintRunner.com
2017-03-22
$235
Printing
LD Products Inc.
2017-03-09
$227
Office supplies
Danielle Stoklosa
2017-02-10
$210
Consulting
LD Products Inc.
2017-02-08
$196
Office supplies
Amazon
2017-03-14
$180
Promotional materials
Nicor Gas
2017-03-27
$171
Utilities
Village of Bensenville
2017-03-27
$158
Utilities
Home Depot
2017-01-19
$155
Office supplies
Danielle Stoklosa
2017-03-03
$125
Consulting
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