Bryant's committee spent the most on television advertising in the quarter, with 31% of this total ($36,579) going to Wsil Tv Channel 3 in Carterville. Table 1 below shows the distribution of how Bryant's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Television advertising
$117,912
55.2%
Television media
$29,750
13.9%
Radio advertising
$7,104
3.3%
Media buy expense
$6,195
2.9%
Postage
$5,481
2.6%
Intern payroll
$5,370
2.5%
Media tv buy expense
$4,671
2.2%
Media buy expenses
$4,265
2%
Printing
$4,080
1.9%
Campaign staff
$2,044
1%
Promotional items
$2,034
1%
Media buy tv ads
$1,930
0.9%
Media - buy expense
$1,930
0.9%
Supplies
$1,162
0.5%
Gasoline
$1,108
0.5%
Office supplies
$1,002
0.5%
Sponsorships
$1,000
0.5%
Rent 2mos.
$900
0.4%
Signs
$837
0.4%
Printing walk pieces
$806
0.4%
Their intern program
$714
0.3%
Computer - printer hdqts.
$696
0.3%
Newspaper advertising
$690
0.3%
Campaign work
$604
0.3%
Accounting fees 3rd qtr
$600
0.3%
Accounting fees
$600
0.3%
Fundraiser change
$600
0.3%
Auction sheep
$600
0.3%
Postage & mailing
$517
0.2%
Internet access
$512
0.2%
Meals
$500
0.2%
Bank charges
$453
0.2%
Parade candy
$431
0.2%
Computer purchases
$423
0.2%
Flags
$381
0.2%
Utilities
$356
0.2%
Telephones jc leg. office
$350
0.2%
Telephones
$347
0.2%
Utilities mtv hdqtrs.
$319
0.2%
Ultilities mt vernon hdqtrs.
$315
0.2%
Utilities mt vernon hdqtrs.
$314
0.2%
Phone cdale hdgtrs.
$296
0.1%
Internet access mtv legislative office
$272
0.1%
Phones & internet
$271
0.1%
Production media expenses
$250
0.1%
Petty cash mt vernon hdqtrs.
$250
0.1%
Printing & folding
$223
0.1%
Signs post
$203
< 0.1%
Accounting fees 07/2016
$200
< 0.1%
Internet expenses
$183
< 0.1%
Utilities mt vernon legislative office
$180
< 0.1%
Utilitiies mtv legisl office
$171
< 0.1%
T-shirts
$148
< 0.1%
Intern
$132
< 0.1%
Senior fair food cdale
$129
< 0.1%
Campagin work
$115
< 0.1%
Internet access mtv hdqtrs
$108
< 0.1%
Intenet
$108
< 0.1%
Telephones cdale hdqtrs
$104
< 0.1%
Senior fair mt vernon food
$79
< 0.1%
Signs supplies
$76
< 0.1%
Utilities hdqtrs
$66
< 0.1%
Utilities mboro legislative office
$56
< 0.1%
Cable ties
$56
< 0.1%
Computer - printer
$54
< 0.1%
Utilities cdale hdqs.
$47
< 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
WPSD TV Channel 6
2016-08-23
$6,328
Television advertising
Wsil Tv Channel 3
2016-08-09
$6,328
Television advertising
Wsil Tv Channel 3
2016-08-04
$6,328
Television advertising
Wsil Tv Channel 3
2016-08-17
$6,328
Television advertising
Wsil Tv Channel 3
2016-08-30
$5,886
Television media
Wsil Tv Channel 3
2016-09-07
$5,886
Television advertising
Wsil Tv Channel 3
2016-09-19
$5,886
Television advertising
Wsil Tv Channel 3
2016-09-22
$5,886
Television media
Wsil Tv Channel 3
2016-09-30
$5,822
Television advertising
KFVS TV Channel 12
2016-08-09
$5,652
Television advertising
KFVS TV Channel 12
2016-08-04
$5,652
Television advertising
KFVS TV Channel 12
2016-08-17
$5,652
Television advertising
KFVS TV Channel 12
2016-08-23
$5,652
Television advertising
WPSD TV Channel 6
2016-08-09
$5,010
Television advertising
WPSD TV Channel 6
2016-08-04
$5,010
Television advertising
WPSD TV Channel 6
2016-08-17
$5,010
Television advertising
WPSD TV Channel 6
2016-08-23
$5,010
Television advertising
US Postmaster
2016-09-09
$4,870
Postage
KFVS TV Channel 12
2016-09-30
$4,675
Television advertising
KFVS TV Channel 12
2016-08-30
$4,611
Television media
KFVS TV Channel 12
2016-09-07
$4,611
Television advertising
KFVS TV Channel 12
2016-09-19
$4,611
Television advertising
KFVS TV Channel 12
2016-09-22
$4,611
Television media
Henry Printing INC
2016-09-05
$4,080
Printing
WPSD TV Channel 6
2016-08-30
$3,187
Television media
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