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Saturday, November 23, 2024

How did Gary Forby spend campaign funds in the third quarter?

Campaign02

Democratic Gary Forby's election campaign committee, Gary Forby Campaign Fund, spent $904,214 in the third quarter, according to committee expenditure records obtained from the Illinois State Board of Elections (ISBE).

Forby's committee spent the most on tv and radio advertising in the quarter, with all those payments ($684,610) going to Snyder Pickerill Media Group, LLC in Chicago. Table 1 below shows the distribution of how Forby's committee spent its money in the third quarter.

Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Tv and radio advertising
$684,610
75.7%
Tv & radiio advertising
$82,500
9.1%
Printing
$43,994
4.9%
Campaign work
$31,708
3.5%
Wire transfer
$12,000
1.3%
Advertising
$5,454
0.6%
Course rental for fundraiser
$3,779
0.4%
Office supplies
$2,785
0.3%
Postage
$2,350
0.3%
Media posters
$2,300
0.3%
Rent & deposit marion apartment
$2,160
0.2%
Office equipment
$1,863
0.2%
Gas cards
$1,568
0.2%
Rent and deposit for apartment
$1,550
0.2%
Tickets
$1,500
0.2%
Rent
$1,400
0.2%
Sponsor
$1,250
0.1%
Co-sponsor dinner
$1,250
0.1%
Utilities - herrin
$1,176
0.1%
Parade candy
$1,174
0.1%
Cell phones
$1,016
0.1%
Sept. oct. rent benton apt.
$950
0.1%
July-aug. rent benton apt.
$950
0.1%
Prepay phone minutes
$939
0.1%
Donations
$900
0.1%
Rent - harrisburg
$900
0.1%
Printing water bottles
$898
0.1%
Rent marion apt.
$848
< 0.1%
Gasoline
$768
< 0.1%
Shirts and sign wires
$726
< 0.1%
Donation - livestock
$725
< 0.1%
Rent -herin
$700
< 0.1%
Golf sponsor
$500
< 0.1%
Hole sponsor
$500
< 0.1%
Donation -therapy center
$500
< 0.1%
Contribution, fair sale
$450
< 0.1%
Internet and cable
$310
< 0.1%
Luncheon meeting
$302
< 0.1%
Website ads
$300
< 0.1%
Aadvertising
$290
< 0.1%
Signs for fundraiser
$259
< 0.1%
Contributions
$250
< 0.1%
Event sponsor
$250
< 0.1%
Call time purchase
$250
< 0.1%
Food and beverages for fundraiser
$223
< 0.1%
Volunteer food
$220
< 0.1%
Call time puirhase
$218
< 0.1%
Funeral flowers
$213
< 0.1%
Internet herrin office
$209
< 0.1%
Food-volunteers
$202
< 0.1%
Office cleaning
$200
< 0.1%
Donation for new park
$200
< 0.1%
Check printing
$188
< 0.1%
Electric marion apt.
$187
< 0.1%
Banners
$162
< 0.1%
Electric apt.benton
$140
< 0.1%
Apartment election in benton
$110
< 0.1%
Campaign meeting
$109
< 0.1%
Campaign t shirts
$108
< 0.1%
Donation colp playground fund
$100
< 0.1%
Marion apt.
$85
< 0.1%
Utilities - benton apt.
$85
< 0.1%
Dinner
$65
< 0.1%
Fuel parade vehicle
$61
< 0.1%
Dinner meeting
$57
< 0.1%
Cleaning
$50
< 0.1%
Raffle ticket playground
$50
< 0.1%
Gasolilne
$41
< 0.1%
Internet benton office
$25
< 0.1%
Rental fee
$25
< 0.1%
Gaoline
$11
< 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
Snyder Pickerill Media Group, LLC
2016-07-22
$187,500
Tv and radio advertising
Snyder Pickerill Media Group, LLC
2016-08-12
$171,500
Tv and radio advertising
Snyder Pickerill Media Group, LLC
2016-08-31
$150,000
Tv and radio advertising
Snyder Pickerill Media Group, LLC
2016-07-05
$82,500
Tv & radiio advertising
Snyder Pickerill Media Group, LLC
2016-09-14
$67,500
Tv and radio advertising
Snyder Pickerill Media Group, LLC
2016-09-23
$50,000
Tv and radio advertising
Snyder Pickerill Media Group, LLC
2016-09-30
$30,000
Tv and radio advertising
Chi-Town Printing, Inc.
2016-09-27
$23,275
Printing
Snyder Pickerill Media Group, LLC
2016-09-27
$22,500
Tv and radio advertising
Snyder Pickerill Media Group, LLC
2016-07-18
$12,000
Wire transfer
Thomas Printing & Stationary Co.
2016-09-13
$7,464
Printing
Thomas Printing & Stationary Co.
2016-09-29
$6,597
Printing
Snyder Pickerill Media Group, LLC
2016-07-14
$5,610
Tv and radio advertising
Thomas Printing & Stationary Co.
2016-09-15
$4,828
Printing
Illini Country Club
2016-09-08
$3,779
Course rental for fundraiser
Lamar Companies
2016-08-09
$2,300
Media posters
AF*PMA Property Management
2016-07-11
$2,160
Rent & deposit marion apartment
Backroads Photography
2016-09-21
$2,000
Campaign work
MM Illinois Properties
2016-08-17
$1,550
Rent and deposit for apartment
Eldorado Town & Country Days
2016-08-25
$1,500
Tickets
St. Kateri Catholic Chirch
2016-07-29
$1,250
Co-sponsor dinner
Ameren CIPS
2016-09-30
$1,176
Utilities - herrin
Websters Vending
2016-07-26
$1,174
Parade candy
Staples
2016-08-24
$1,148
Office supplies
Thomas Printing & Stationary Co.
2016-08-29
$1,087
Printing

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