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Friday, April 26, 2024

How did Michael W Frerichs spend campaign funds in the first quarter?

Campaigncheck27

Democratic Michael W Frerichs's election campaign committee, Friends of Frerichs, spent $65,360 in the first quarter, according to committee expenditure records obtained from the Illinois State Board of Elections (ISBE).

Frerichs's committee spent the most on professional consulting services in the quarter, with all those payments ($45,000) going to P2 Consulting in Chicago. Table 1 below shows the distribution of how Frerichs's committee spent its money in the first quarter.

Table 1: First-quarter spending by purpose
Purpose
Amount
Percent of total spending
Professional consulting services
$45,000
68.9%
Return of funds
$4,600
7%
Tickets
$4,289
6.6%
Fundraisers
$2,263
3.5%
Holiday event
$2,000
3.1%
Professional consulting service
$2,000
3.1%
Golf outing catering
$1,182
1.8%
Labor day sponsorship
$1,000
1.5%
Voided check
$1,000
1.5%
Staff recognition
$675
1%
Phone services
$428
0.7%
Bank fees
$321
0.5%
Supplies for golf outing
$230
0.4%
Transportation
$154
0.2%
Mileage for state fair
$64
0.1%
Mileage to springfield
$53
< 0.1%
Printing & postage fee
$50
< 0.1%
Mileage for golf outing
$46
< 0.1%

Table 2 below shows the top 25 largest single expenditures during the quarter.

Table 2: Largest expenses of the first quarter
Recipient
Date
Amount
Purpose
P2 Consulting
2018-01-05
$45,000
Professional consulting services
Heather Steans
2018-03-14
$4,600
Return of funds
Big Grove Tavern
2018-01-08
$2,000
Holiday event
P2 Consulting
2018-01-05
$2,000
Professional consulting service
Cardozo's Pub
2018-02-05
$1,986
Fundraisers
University of Illinois
2018-03-05
$1,725
Tickets
University of Illinois
2018-01-05
$1,652
Tickets
Hickory River Smokehouse
2018-01-05
$1,182
Golf outing catering
Chicago Federation of Labor
2018-01-05
$1,000
Labor day sponsorship
Illinois Restauranteurs PAC
2018-03-28
$1,000
Voided check
The Butternut Hut
2018-02-05
$675
Staff recognition
University of Illinois
2018-03-05
$512
Tickets
Cardozo's Pub
2018-02-05
$277
Fundraisers
Jazz Upfront
2018-01-04
$250
Tickets
Amazon.com
2018-01-05
$230
Supplies for golf outing
ATT Bill Payment - TX
2018-01-04
$143
Phone services
ATT Bill Payment - TX
2018-03-05
$142
Phone services
ATT Bill Payment - TX
2018-02-05
$142
Phone services
First Data Merchant Bank
2018-01-03
$104
Bank fees
University of Illinois
2018-03-05
$100
Tickets
P2 Consulting
2018-01-05
$64
Mileage for state fair
P2 Consulting
2018-01-05
$53
Mileage to springfield
P2 Consulting
2018-01-05
$50
Printing & postage fee
University of Illinois
2018-03-05
$50
Tickets
First Data Merchant Bank
2018-01-03
$49
Bank fees

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