Staley-Ferry's committee spent the most on mailing in the quarter, with all those payments ($30,214) going to GG Media Services in Palos Heights. Table 1 below shows the distribution of how Staley-Ferry's committee spent its money in the fourth quarter.
Table 1: Fourth-quarter spending by purpose
Purpose
Amount
Percent of total spending
Mailing
$30,214
69.3%
Printing
$3,770
8.6%
Radio advertising
$3,182
7.3%
Production media expenses
$1,800
4.1%
Newspaper advertising
$1,340
3.1%
Signs
$1,072
2.5%
Robo calls
$872
2%
Graphic design
$395
0.9%
Membership dues
$275
0.6%
T-shirts
$260
0.6%
Hall rental for raising funds
$250
0.6%
Fundraiser-refreshments
$188
0.4%
Table 2 below shows the top 20 largest single expenditures during the quarter.
Table 2: Largest expenses of the fourth quarter
Recipient
Date
Amount
Purpose
GG Media Services
2018-10-30
$11,090
Mailing
GG Media Services
2018-10-26
$10,849
Mailing
GG Media Services
2018-10-24
$8,274
Mailing
J. V. Murphy & Associates
2018-11-28
$3,000
Radio advertising
GG Media Services
2018-10-19
$1,630
Printing
GG Media Services
2018-11-01
$1,420
Printing
Shaw Media
2018-10-29
$1,340
Newspaper advertising
John Andrejek
2018-10-18
$1,300
Production media expenses
Stars & Stripes Silk Screening Inc.
2018-10-03
$1,072
Signs
GG Media Services
2018-10-25
$720
Printing
Promotion Business Films
2018-10-31
$500
Production media expenses
NGP VAN, Inc.
2018-11-02
$472
Robo calls
Mobile Sphere LLC
2018-11-05
$400
Robo calls
Joliet Region Chamber of Commerce
2018-11-01
$275
Membership dues
Unidos Marketing Network, LLC
2018-11-02
$260
T-shirts
113 Republic Ave LLC
2018-10-24
$250
Hall rental for raising funds
Y Design
2018-11-02
$230
Graphic design
113 Republic Ave LLC
2018-10-24
$188
Fundraiser-refreshments
J. V. Murphy & Associates
2018-10-03
$182
Radio advertising
Y Design
2018-10-16
$165
Graphic design
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