Jones's committee spent the most on printing in the quarter, with 71.9% of this total ($5,294) going to Breaker Press in Chicago. Table 1 below shows the distribution of how Jones's committee spent its money in the fourth quarter.
Table 1: Fourth-quarter spending by purpose
Purpose
Amount
Percent of total spending
Printing
$7,367
15.1%
Campaign work
$4,150
8.5%
Campaign staff
$3,450
7.1%
Car rental
$2,787
5.7%
Meals
$2,681
5.5%
Stamps
$2,300
4.7%
Transportation
$2,038
4.2%
Candidate lodging
$1,867
3.8%
Principal payment, jones
$1,820
3.7%
Telephones
$1,749
3.6%
Rent
$1,530
3.1%
Tickets
$1,314
2.7%
Office equipment-furniture
$1,150
2.4%
Entertainment expense
$1,000
2%
Accounting fees
$1,000
2%
Office supplies
$700
1.4%
Photography
$658
1.3%
Office expense- cancellation of service charges
$650
1.3%
Vehicle payment
$646
1.3%
Utilities
$632
1.3%
Rent-south holland office
$600
1.2%
Fund raising - hall rental & food
$600
1.2%
Gasoline
$583
1.2%
Lodging - candidate (legislature conference)
$550
1.1%
Promotional items
$531
1.1%
Copier machine payment
$500
1%
Donations
$500
1%
Legal fees
$500
1%
Postage
$500
1%
Rent july 2018
$465
1%
Rent aug 2018
$465
1%
Rent sept 2018
$465
1%
Tickets- office staff event
$417
0.9%
Cable and internet
$389
0.8%
Consulting
$350
0.7%
Database service for ngp van
$336
0.7%
Robo calls
$227
0.5%
Legislator conference
$224
0.5%
Computer - maintenance
$197
0.4%
Donation- shoes for toy giveaway
$187
0.4%
Website design
$175
0.4%
Supplies
$159
0.3%
Database service ngp
$127
0.3%
Mailing
$119
0.2%
Office expense- amount was refunded on 10/19
$74
0.2%
Internet access
$64
0.1%
Internet access-refunded on 11/7
$54
0.1%
Office expense- amount was refunded on 10/11
$54
0.1%
Fund raising (food)
$32
< 0.1%
Service charge
$10
< 0.1%
Table 2 below shows the top 25 largest single expenditures during the quarter.
Table 2: Largest expenses of the fourth quarter
Recipient
Date
Amount
Purpose
Excel Printing & Mailing
2018-11-29
$1,648
Printing
Breaker Press
2018-10-01
$1,310
Printing
Tameka Stevens
2018-12-10
$1,200
Campaign work
John Kasperek
2018-10-04
$1,000
Entertainment expense
Breaker Press
2018-12-13
$1,000
Printing
Breaker Press
2018-10-29
$1,000
Printing
Loni Swain
2018-12-10
$1,000
Campaign work
Breaker Press
2018-10-29
$824
Printing
Hertz Rent-A-Car
2018-11-21
$804
Car rental
Hertz Rent-A-Car
2018-11-19
$800
Car rental
Hertz Rent-A-Car
2018-12-31
$752
Car rental
Revere Central, Inc
2018-11-19
$750
Office equipment-furniture
Comcast Xfinity
2018-10-22
$650
Office expense- cancellation of service charges
GM Financial
2018-10-01
$646
Vehicle payment
South Shore Development LLC
2018-11-16
$600
Rent-south holland office
South Shore Development LLC
2018-11-15
$600
Rent
Tilly's Po Boys Restaurant
2018-11-02
$600
Fund raising - hall rental & food
At&t
2018-12-03
$570
Telephones
At&t
2018-10-22
$568
Telephones
Usps
2018-10-04
$550
Stamps
Usps
2018-10-26
$550
Stamps
Discountmugs.com
2018-11-23
$531
Promotional items
Breaker Press
2018-12-24
$500
Printing
Business Machine Agents Inc
2018-10-18
$500
Copier machine payment
Inzone Project
2018-11-27
$500
Donations
Alerts Sign-up