Moustis's committee spent the most on printing & mailing for fundraiser in the quarter, with all those payments ($2,704) going to Design Graphics, Inc. in New Lenox. Table 1 below shows the distribution of how Moustis's committee spent its money in the first quarter.
Table 1: First-quarter spending by purpose
Purpose
Amount
Percent of total spending
Printing & mailing for fundraiser
$2,704
41%
Auto lease/direct debit
$1,048
15.9%
Phones
$671
10.2%
Fund raising (food)
$658
10%
Insurance
$614
9.3%
Computer purchase and software
$532
8.1%
Promotional items
$359
5.5%
Table 2 below shows the top 14 largest single expenditures during the quarter.
Table 2: Largest expenses of the first quarter
Recipient
Date
Amount
Purpose
Design Graphics, Inc.
2016-02-24
$2,704
Printing & mailing for fundraiser
Gatto's (New Lenox)
2016-03-09
$658
Fund raising (food)
State Farm Insurance/Martin Salvino
2016-02-19
$614
Insurance
Office Depot - Store # 2271
2016-02-20
$532
Computer purchase and software
Toyota Financial Services
2016-01-06
$349
Auto lease/direct debit
Toyota Financial Services
2016-02-06
$349
Auto lease/direct debit
Toyota Financial Services
2016-03-06
$349
Auto lease/direct debit
AT&T Accounts Payable
2016-01-20
$338
Phones
AT&T Accounts Payable
2016-02-20
$209
Phones
Cigars International
2016-03-22
$208
Promotional items
Yankee Candle Co. (Tinley Park)
2016-02-20
$90
Promotional items
AT&T Accounts Payable
2016-01-07
$80
Phones
Yankee Candle Co. (Tinley Park)
2016-03-20
$60
Promotional items
AT&T Accounts Payable
2016-03-07
$44
Phones
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