Stolman's committee spent the most on mailing in the quarter, with all those payments ($10,615) going to COR Strategies Inc in Palatine. Table 1 below shows the distribution of how Stolman's committee spent its money in the fourth quarter.
Table 1: Fourth-quarter spending by purpose
Purpose
Amount
Percent of total spending
Mailing
$10,615
32.7%
Signs
$3,620
11.2%
Food and drinks for fundraiser
$3,103
9.6%
Contributions reimbursement
$2,607
8%
Advertising
$2,199
6.8%
General consulting and fundraising
$2,000
6.2%
Campaign expense reimbursement
$1,866
5.8%
Fundraising expenses reimbursement
$1,626
5%
Staff gifts reimbursement
$805
2.5%
Donations reimbursement
$796
2.5%
Election party reimbursement
$600
1.9%
Campaign expenses reimbursement
$566
1.7%
Postcards
$400
1.2%
Staff meals reimbursement
$325
1%
Event deposit
$300
0.9%
Parade expenses reimbursement
$250
0.8%
Credit card fees
$237
0.7%
Postage for post cards
$184
0.6%
Usps reimbursement
$157
0.5%
Donor meetings reimbursement
$120
0.4%
Advertising reimbursement
$70
0.2%
Reimbursement for fundraising expenses
$21
< 0.1%
Table 2 below shows the top 23 largest single expenditures during the quarter.
Table 2: Largest expenses of the fourth quarter
Recipient
Date
Amount
Purpose
COR Strategies Inc
2018-11-30
$10,615
Mailing
Awesome Campaigns
2018-10-03
$3,620
Signs
Market House on the Square
2018-10-25
$3,103
Food and drinks for fundraiser
David Stolman
2018-11-13
$2,607
Contributions reimbursement
COR Strategies Inc
2018-10-03
$2,000
General consulting and fundraising
Facebook
2018-10-03
$1,996
Advertising
David Stolman
2018-11-13
$1,866
Campaign expense reimbursement
David Stolman
2018-11-13
$1,626
Fundraising expenses reimbursement
David Stolman
2018-11-13
$805
Staff gifts reimbursement
David Stolman
2018-11-13
$796
Donations reimbursement
David Stolman
2018-11-13
$600
Election party reimbursement
David Stolman
2018-11-13
$566
Campaign expenses reimbursement
CL Graphics
2018-10-15
$400
Postcards
David Stolman
2018-11-13
$325
Staff meals reimbursement
Market House on the Square
2018-10-03
$300
Event deposit
David Stolman
2018-11-13
$250
Parade expenses reimbursement
Anedot
2018-11-06
$237
Credit card fees
The Chicago Jewish News
2018-10-09
$202
Advertising
CL Graphics
2018-10-03
$184
Postage for post cards
David Stolman
2018-11-13
$157
Usps reimbursement
David Stolman
2018-11-13
$120
Donor meetings reimbursement
David Stolman
2018-11-13
$70
Advertising reimbursement
COR Strategies Inc
2018-10-03
$21
Reimbursement for fundraising expenses
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