Jones's committee spent the most on campaign work in the quarter, with 21.5% of this total ($1,820) going to William Mackey in Lynwood. Table 1 below shows the distribution of how Jones's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Campaign work
$8,480
13.5%
Printing
$4,067
6.5%
Meals
$3,480
5.5%
Consulting
$3,360
5.3%
Accounting fees
$3,000
4.8%
Stamps
$2,800
4.5%
Car rental
$2,666
4.2%
Fundraising- down-payment on 9/22 event
$2,234
3.6%
Telephones
$2,050
3.3%
Transportation
$2,000
3.2%
Principal payment, jones
$1,952
3.1%
Vehicle payment
$1,839
2.9%
Donations
$1,750
2.8%
Tickets for event
$1,533
2.4%
Attorney fees
$1,500
2.4%
Office supplies
$1,236
2%
Robo calls
$1,097
1.7%
Principal payment, citizens for thaddeus jones
$1,093
1.7%
Gasoline
$901
1.4%
Candidate lodging
$839
1.3%
Campaign fundraiser
$750
1.2%
Website design
$750
1.2%
Vehicle repairs
$749
1.2%
Fundraising- 9/22 whitesox game
$728
1.2%
Staff lodging
$694
1.1%
Fund raising entertainment
$674
1.1%
Utilities
$646
1%
Internet access
$566
0.9%
Reimbursements for office depot (school supplies)
$565
0.9%
Fund raising (food)
$557
0.9%
Air fare - candidate
$548
0.9%
Car repair
$513
0.8%
Data collection payment
$500
0.8%
Rent
$465
0.7%
Rent - may 2018
$465
0.7%
Database service ngp
$452
0.7%
Registration
$450
0.7%
School supply drive
$400
0.6%
Supplies for school drive
$369
0.6%
Cable and internet
$360
0.6%
Copier machine
$350
0.6%
Copier machine payment
$350
0.6%
Office equipment
$350
0.6%
Return deposit item advice:101175
$350
0.6%
Community senior event
$343
0.6%
Bank charges
$340
0.5%
Reimbursements
$325
0.5%
Entertainment event
$247
0.4%
Banners-cleaning
$247
0.4%
Office supplies-checkbook order
$231
0.4%
Tolls
$218
0.4%
Postage
$151
0.2%
Food for senior event
$120
0.2%
Food for campaign office
$66
0.1%
Tickets
$50
< 0.1%
Service charge
$32
< 0.1%
Air fare-national conference of state legislatures
$25
< 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
Chicago White Sox
2018-09-04
$2,234
Fundraising- down-payment on 9/22 event
Breaker Press
2018-07-16
$1,908
Printing
Ancel, Glink, Diamond, Bush, Dicianni & Krafthefer
2018-09-20
$1,500
Attorney fees
KNI Communications
2018-07-19
$1,060
Consulting
John Kasperek Co., Inc
2018-09-14
$1,000
Accounting fees
John Kasperek Co., Inc
2018-07-05
$1,000
Accounting fees
KNI Communications
2018-07-24
$1,000
Consulting
Shield Political Research
2018-07-02
$900
Consulting
Hertz Rent-A-Car
2018-08-09
$885
Transportation
Hertz Rent-A-Car
2018-08-20
$818
Car rental
Breaker Press
2018-07-02
$800
Printing
Hertz Rent-A-Car
2018-08-01
$787
Car rental
Hertz Rent-A-Car
2018-08-03
$753
Car rental
Jody Martin
2018-07-09
$750
Campaign fundraiser
Guaranteed Rate Field
2018-09-24
$728
Fundraising- 9/22 whitesox game
At&t
2018-08-01
$700
Telephones
At&t
2018-07-02
$700
Telephones
William Mackey
2018-07-25
$700
Campaign work
Excel Printing & Mailing
2018-08-15
$689
Printing
Guaranteed Rate Field
2018-08-13
$674
Fund raising entertainment
At&t
2018-09-04
$650
Telephones
Comcast
2018-09-26
$646
Utilities
GM Financial
2018-08-21
$646
Vehicle payment
GM Financial
2018-09-18
$646
Vehicle payment
Citizens for Thaddeus Jones
2018-08-13
$643
Principal payment, citizens for thaddeus jones