Jimenez's committee spent the most on radio advertising in the quarter, with 36.2% of this total ($2,113) going to Midwest Family Broadcasting in Riverton. Table 1 below shows the distribution of how Jimenez's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Radio advertising
$5,833
22.7%
Advertising - bus benches
$3,937
15.3%
Printing
$3,216
12.5%
Sponsorships
$2,175
8.5%
Signs
$2,075
8.1%
Production media expenses
$1,000
3.9%
Refunds
$1,000
3.9%
Rent
$1,000
3.9%
Contractual expenses
$1,000
3.9%
Printing and postage
$996
3.9%
Promotional items
$590
2.3%
Telephones
$383
1.5%
Parade supplies
$345
1.3%
Uncategorized expenses
$323
1.3%
T-shirts
$307
1.2%
Table throw
$268
1%
Postage
$238
0.9%
Yard sign hardware
$237
0.9%
Golf outings
$200
0.8%
Advertising - facebook
$166
0.7%
Food
$147
0.6%
Parade candy
$144
0.6%
Office supplies
$58
0.2%
Social media advertising
$50
0.2%
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
Ace Sign Co.
2016-08-26
$3,375
Advertising - bus benches
GM Services, LLC
2016-08-06
$2,382
Printing
Midwest Family Broadcasting
2016-09-13
$2,113
Radio advertising
Jordan, Ross & Rose Advertising Inc
2016-09-13
$1,970
Radio advertising
SALJEAN Advertising
2016-09-20
$1,786
Signs
Neuhoff Media Springfield
2016-09-16
$1,750
Radio advertising
BRB Productions
2016-09-20
$1,000
Production media expenses
Roberto Caldero
2016-08-26
$1,000
Refunds
Cityscape Properties Ltd
2016-07-31
$1,000
Rent
Hoogland Center for the Arts
2016-07-09
$1,000
Sponsorships
GM Services, LLC
2016-09-20
$996
Printing and postage
Ace Sign Co.
2016-09-12
$562
Advertising - bus benches
SALJEAN Advertising
2016-07-18
$501
Promotional items
Lincoln Land Charity Championship
2016-07-06
$500
Sponsorships
James Schackmann
2016-09-01
$500
Contractual expenses
James Schackmann
2016-07-31
$500
Contractual expenses
GM Services, LLC
2016-07-16
$449
Printing
GM Services, LLC
2016-09-05
$385
Printing
At&t
2016-07-15
$383
Telephones
P&M Silkscreen
2016-08-05
$307
T-shirts
Springfield Reprographics
2016-09-30
$289
Signs
SALJEAN Advertising
2016-09-12
$268
Table throw
GM Services, LLC
2016-07-16
$268
Uncategorized expenses
Sangamon Prairie Reception Center
2016-08-31
$250
Sponsorships
Springfield Area Soccer Assn
2016-07-10
$250
Sponsorships
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