McCombie's committee spent the most on payroll in the quarter, with 34.5% of this total ($2,793) going to Kenzie Severson in Morrison. Table 1 below shows the distribution of how McCombie's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Payroll
$8,090
19.8%
Media - radio
$5,921
14.5%
Golf outings
$4,616
11.3%
Consulting
$4,200
10.3%
Rent
$3,300
8.1%
Rent - campaign office
$1,800
4.4%
Promotional items
$1,753
4.3%
Printing
$1,220
3%
Advertising
$1,200
2.9%
Office supplies
$1,135
2.8%
Sign posts
$712
1.7%
Postage
$680
1.7%
District phone
$580
1.4%
Mileage expenses
$529
1.3%
Volunteer meal
$388
1%
Donation - fundraiser
$370
0.9%
Campaign phone
$366
0.9%
Internet install & access
$363
0.9%
Production media expenses
$350
0.9%
Internet access
$329
0.8%
Event - room rental
$300
0.7%
Senior fair - tables/chairs
$267
0.7%
Lodging
$258
0.6%
Event fee - dgop event
$250
0.6%
Advertising - banners
$250
0.6%
Donations
$225
0.6%
Internet advertising
$176
0.4%
Signs
$175
0.4%
Staff meal
$140
0.3%
Meeting/meal
$125
0.3%
Annual meeting
$125
0.3%
In house printing & postage 8/23
$110
0.3%
In house printing & postage - 8/14
$87
0.2%
Supplies
$75
0.2%
Agribusiness dinner
$75
0.2%
Meetings
$50
0.1%
Dinner meeting
$50
0.1%
In house printing & postage - 8/15
$46
0.1%
Membership
$44
0.1%
In house printing & postage - 9/21
$39
0.1%
Meals
$36
< 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
Deer Valley Golf Club
2018-08-27
$4,270
Golf outings
Kbea-fm
2018-09-10
$1,800
Media - radio
Donald Rosengren
2018-07-19
$1,800
Rent - campaign office
Kcqq-fm
2018-09-10
$1,776
Media - radio
The Newberg Group
2018-09-04
$1,400
Consulting
The Newberg Group
2018-08-06
$1,400
Consulting
The Newberg Group
2018-07-06
$1,400
Consulting
Kenzie Severson
2018-08-09
$1,250
Payroll
Hola America
2018-08-31
$1,200
Advertising
Ted James
2018-08-22
$1,050
Rent
Wsdr
2018-09-10
$990
Media - radio
Kennedy McGuire
2018-07-18
$915
Payroll
The Villas Downtown
2018-07-03
$750
Rent
The Villas Downtown
2018-08-02
$750
Rent
The Villas Downtown
2018-09-05
$750
Rent
Wcci-fm
2018-09-10
$745
Media - radio
Menard's
2018-08-21
$712
Sign posts
Kenzie Severson
2018-08-16
$625
Payroll
Kenzie Severson
2018-09-01
$625
Payroll
Staples
2018-08-15
$577
Office supplies
Matt Johnston
2018-08-16
$551
Payroll
Rockford Litho Center
2018-08-06
$547
Printing
Christine Lee
2018-09-13
$529
Mileage expenses
D&M Embroidery
2018-07-03
$475
Promotional items
Matt Johnston
2018-08-22
$462
Payroll
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