Rezin's committee spent the most on cable buy (systems: 6219 7886 7907 in the quarter, with all those payments ($169,280) going to Comcast Systems in Bingham Farms. Table 1 below shows the distribution of how Rezin's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Cable buy (systems: 6219 7886 7907
$169,280
74.2%
Cable-media
$20,140
8.8%
Mileage reimbursement
$8,728
3.8%
Mailer campaign
$5,440
2.4%
Fundraising and consulting services
$4,500
2%
Food for event
$3,054
1.3%
Walkcards
$2,409
1.1%
Signage
$2,024
0.9%
Media expenses
$1,538
0.7%
Office copier
$1,112
0.5%
Parade handouts
$1,022
0.5%
Sponsorships
$1,000
0.4%
Software
$958
0.4%
Tables senior fair
$701
0.3%
Food for interns
$632
0.3%
Lodging for fundraiser
$600
0.3%
Office supplies
$572
0.3%
Food and beverage expenses
$468
0.2%
Reimbursement mileage
$403
0.2%
Food for fundraiser
$351
0.2%
Food and beverage intern dinner
$318
0.1%
Advertising/cornfest
$315
0.1%
Campaign wear
$278
0.1%
Advertising
$269
0.1%
Cable/internet services
$264
0.1%
Luncheon
$250
0.1%
Sponsorshiip
$250
0.1%
Website domain
$230
0.1%
Wire fees in and out
$200
< 0.1%
Phone services
$179
< 0.1%
Paypal fee
$163
< 0.1%
Mileage reimbursement and shirt emblems
$162
< 0.1%
Membership fee and late fee
$129
< 0.1%
Food/beverage office supplies
$76
< 0.1%
Gift cards
$75
< 0.1%
Bank charges & interest
$59
< 0.1%
Incentive program
$50
< 0.1%
Children fair
$17
< 0.1%
Beverages
$7
< 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
Comcast Systems
2016-08-08
$41,650
Cable buy (systems: 6219 7886 7907
Comcast Systems
2016-08-22
$41,650
Cable buy (systems: 6219 7886 7907
Comcast Systems
2016-08-29
$31,318
Cable buy (systems: 6219 7886 7907
Comcast Systems
2016-09-06
$28,312
Cable buy (systems: 6219 7886 7907
Comcast Systems
2016-08-15
$26,350
Cable buy (systems: 6219 7886 7907
Strategic Media Services INC
2016-08-08
$4,945
Cable-media
Strategic Media Services INC
2016-08-17
$4,945
Cable-media
Strategic Media Services INC
2016-08-20
$3,729
Cable-media
Strategic Media Services INC
2016-08-30
$3,375
Cable-media
Strategic Media Services INC
2016-08-09
$3,145
Cable-media
5-B's Catering
2016-08-25
$3,054
Food for event
LINC Strategy
2016-09-15
$2,997
Mailer campaign
LINC Strategy
2016-09-15
$2,442
Mailer campaign
Curtis Scott Advertising Inc
2016-08-13
$2,409
Walkcards
Joan M Etten LLC
2016-07-01
$1,500
Fundraising and consulting services
Joan M Etten LLC
2016-08-01
$1,500
Fundraising and consulting services
Joan M Etten LLC
2016-08-25
$1,500
Fundraising and consulting services
Grundy Area Vocational Center
2016-07-10
$1,334
Signage
Wcsj Wjdk Radio
2016-07-13
$757
Media expenses
Rental Pro 2
2016-08-13
$701
Tables senior fair
Eagle Ridge Resort
2016-07-28
$600
Lodging for fundraiser
Midwest Sign Works
2016-08-25
$600
Signage
Henry Sales Associates
2016-09-02
$511
Parade handouts
Nationbuilder
2016-07-15
$479
Software
Nationbuilder
2016-08-12
$479
Software
Alerts Sign-up