Moustis's committee spent the most on mailing in the quarter, with all those payments ($1,862) going to Design Graphics, Inc. in New Lenox. Table 1 below shows the distribution of how Moustis's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Mailing
$1,862
30.2%
Car lease payment
$1,048
17%
Phones
$989
16.1%
Insurance
$761
12.4%
Computer purchases
$687
11.2%
Food
$502
8.2%
Gasoline
$159
2.6%
Promotional items
$150
2.4%
Table 2 below shows the top 22 largest single expenditures during the quarter.
Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
Design Graphics, Inc.
2016-09-29
$1,862
Mailing
State Farm Insurance/Martin Salvino
2016-08-19
$761
Insurance
AT & T Store (Mokena)
2016-07-12
$644
Computer purchases
AT&T Accounts Payable
2016-07-27
$422
Phones
Toyota Financial Services
2016-08-06
$349
Car lease payment
Toyota Financial Services
2016-07-06
$349
Car lease payment
Toyota Financial Services
2016-09-06
$349
Car lease payment
AT&T Accounts Payable
2016-08-26
$303
Phones
AT&T Accounts Payable
2016-09-22
$264
Phones
Jack Gibbons Gardens, Inc.
2016-07-13
$212
Food
Chef Klaus Frankfort Bierstube
2016-07-19
$141
Food
Chef Klaus Frankfort Bierstube
2016-07-03
$116
Food
Yankee Candle Co. (Tinley Park)
2016-09-21
$90
Promotional items
Yankee Candle Co. (Tinley Park)
2016-08-05
$60
Promotional items
AT & T Store (Mokena)
2016-07-15
$42
Computer purchases
Shell -Rt. #30, Frankfort
2016-09-26
$32
Gasoline
Chef Klaus Frankfort Bierstube
2016-09-15
$31
Food
Shell -Rt. #30, Frankfort
2016-07-14
$28
Gasoline
Shell -Rt. #30, Frankfort
2016-08-07
$26
Gasoline
Shell -Rt. #30, Frankfort
2016-08-16
$24
Gasoline
Shell -Rt. #30, Frankfort
2016-09-05
$23
Gasoline
Shell -Rt. #30, Frankfort
2016-09-11
$23
Gasoline
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