Sosnowski's committee spent the most on contractual expenses in the quarter, with 12.2% of this total ($620) going to Jonathan Giesecke in Poplar Grove. Table 1 below shows the distribution of how Sosnowski's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Contractual expenses
$5,065
32.5%
Rent
$2,300
14.8%
Office supplies
$1,834
11.8%
Donations
$1,583
10.2%
Printing
$1,085
7%
Newspaper advertising
$863
5.5%
Event food
$800
5.1%
Booth rental
$550
3.5%
Tent rental
$412
2.7%
Rental
$303
2%
Mailing
$290
1.9%
Signage
$250
1.6%
Facility rental
$230
1.5%
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
Perno Enterprises
2017-08-10
$2,300
Rent
Rockford Chrisitian Schools
2017-08-21
$1,300
Donations
11th Street Express Printing
2017-09-14
$1,085
Printing
Boone County Shopper
2017-09-18
$607
Newspaper advertising
Boone County Fair Association
2017-07-20
$550
Booth rental
Neeley Erickson
2017-08-11
$500
Contractual expenses
Berg Industries
2017-08-15
$412
Tent rental
Franchescos
2017-09-11
$400
Event food
Franchescos
2017-08-14
$400
Event food
Walmart
2017-07-31
$313
Office supplies
11th Street Express Printing
2017-07-19
$290
Mailing
Boone County Shopper
2017-08-01
$255
Newspaper advertising
Assryia Marcello
2017-09-28
$255
Contractual expenses
Luke Branthaver
2017-08-01
$250
Contractual expenses
Luke Branthaver
2017-08-18
$250
Contractual expenses
Jonathan Giesecke
2017-08-21
$250
Contractual expenses
Jonathan Giesecke
2017-08-03
$250
Contractual expenses
Vanity Harris
2017-08-21
$250
Contractual expenses
Vanity Harris
2017-07-31
$250
Contractual expenses
Alexa McNamara
2017-08-22
$250
Contractual expenses
Alexa McNamara
2017-07-27
$250
Contractual expenses
Baylee Prock
2017-08-17
$250
Contractual expenses
Baylee Prock
2017-07-28
$250
Contractual expenses
Rockford Christian Booster Club
2017-09-27
$250
Signage
Jennifer Schrauth
2017-08-01
$250
Contractual expenses
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