$150K on Envelopes
The Department of Employment Security spent over $150K on envelopes in 2008 and 2009.
by Amanda Griffin-Johnson
The Department of Employment Security spent $98,586.30 on various envelopes in 2008. By the time of our FOIA request in 2009, the DES had envelope expenses totaling $52,414.29. The Department of Commerce and Economic Opportunity spent $2,492.44 in 2008 on envelopes, bringing the total amount spent by the two departments over 2008 and 2009 to $153,493.03.
There were ten vendors listed for the expenses. The table below breaks down the amount each vendor received between 2008 and 2009. The three largest vendors were Montenegro Paper ($80,865.79), Gary Adolph E ($31,618.11), and Williams Glenn ($15,196.00).
To find these expenses on the IllinoisOpenGov site, go to Checks to Businesses & People and scroll down Category of Spending to (1.5)CASES9X12 BROWNKRAFT ENVLPS $186.35EA $279.53, (10) BOXES OF SECURITY ENVELOPES, (5)CASES 9 X12 BROWN KRAFT ENVELPS$186.35EA$931.75, (6000) 6X9 KRAFT ENVELOPES $50.18/M $301.08, PACKING LIST ENVELOPES 4 1/2 X, SN 4113 ENVELOPE REORDER, SN 4116 ENVELOPE, KRAFT REOR, SN 4118 ENVEL. WHT. ATTY GENER, SN 4125 ENVEL. UC-WHTE WINDOW, SN 4129 ENVELOPE, ES WHITE R, SN 4130 ENVEL. WHTE WINDOW BD., SN 4135 ENVEL. ES WHITE, SN 4144 CERTIFICATION ENVELOPE, SN 4144 ENVELOPE WINDOW #10 -, SN 4150 ENVELOPE W/ LIGHT BLUE, SN 4153 ENVELOPE REORDER, SN 4170 ENVELOPE WINDOW, SN 4170 ENVELOPE WINDOW ., SN 4170 ENVELOPES, SN 4188 ENVELOPE E-80, SN 4221 ENVELOPE (11/93), SN 4321 ENVELOPE RIGHT SIDE WI, SN 4401 ENVEL. (REST. CC#6420), SN 4430 B.R.E.-LASER ENVELOPE, and SN 4502 ENVELOPE, TRA/DUA RE.
|
Vendor |
Amount |
|
Montenegro Paper |
$80,865.79 |
|
Gary Adolph E |
$31,618.11 |
|
WILLIAMS GLENN |
$15,196.00 |
|
CONTINENTAL ENVELOPE CORP |
$15,050.00 |
|
Ideal Business Products Llc |
$6,472.26 |
|
PRF GRAPHICS INC |
$1,943.33 |
|
CONCORD PRINTING INC |
$1,120.64 |
|
International Paper Corp |
$642.66 |
|
Meadwestvaco |
$527.80 |
|
OFFICE DEPOT |
$56.44 |
|
Grand Total |
$153,493.03 |