Moeller's committee spent the most on printing/mailing in the quarter, with all those payments ($3,721) going to Breaker Press Co., Inc. in Chicago. Table 1 below shows the distribution of how Moeller's committee spent its money in the first quarter.
Table 1: First-quarter spending by purpose
Purpose
Amount
Percent of total spending
Printing/mailing
$3,721
39.9%
Mar consulting
$1,000
10.7%
Campaign reporting fee
$750
8%
Food
$633
6.8%
Airline tickets
$587
6.3%
Lodging
$568
6.1%
Tickets to gala
$375
4%
Inaugural hotel for family
$340
3.7%
Ad for program book
$300
3.2%
Robo call re: district event
$209
2.2%
Bought furniture
$200
2.2%
Donations
$170
1.8%
Inaugural hotel for staff
$158
1.7%
Lodging for legislative staff
$142
1.5%
Robo call re: district event
$106
1.1%
Robo call re: district event
$60
0.6%
Table 2 below shows the top 19 largest single expenditures during the quarter.
Table 2: Largest expenses of the first quarter
Recipient
Date
Amount
Purpose
Breaker Press Co., Inc.
2017-01-17
$3,721
Printing/mailing
RK PR Solutions, LLC
2017-03-16
$1,000
Mar consulting
Saputo's
2017-01-12
$633
Food
United Airlines
2017-03-02
$587
Airline tickets
Doubletree - Abraham Lincoln Hotel
2017-01-17
$568
Lodging
Equality IL Institute
2017-01-05
$375
Tickets to gala
Wyndham Springfield City Centre
2017-01-05
$340
Inaugural hotel for family
Equality IL Institute
2017-01-05
$300
Ad for program book
Rich Jacobs
2017-03-01
$250
Campaign reporting fee
Rich Jacobs
2017-02-03
$250
Campaign reporting fee
Rich Jacobs
2017-01-06
$250
Campaign reporting fee
Barb Wheeler
2017-02-21
$200
Bought furniture
PADS of Elgin
2017-02-02
$170
Donations
NGP VAN, Inc.
2017-01-30
$164
Robo call re: district event
Wyndham Springfield City Centre
2017-01-06
$158
Inaugural hotel for staff
Doubletree - Abraham Lincoln Hotel
2017-01-13
$142
Lodging for legislative staff
NGP VAN, Inc.
2017-01-23
$106
Robo call re: district event
NGP VAN, Inc.
2017-02-03
$60
Robo call re: district event
NGP VAN, Inc.
2017-03-27
$45
Robo call re: district event
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