Rose's committee spent the most on speaker fee in the quarter, with all those payments ($10,000) going to Sport Classics Inc. in St. Louis. Table 1 below shows the distribution of how Rose's committee spent its money in the fourth quarter.
Table 1: Fourth-quarter spending by purpose
Purpose
Amount
Percent of total spending
Speaker fee
$10,000
60%
Catering
$2,467
14.8%
Mileage reimbursement
$1,961
11.8%
Rent
$585
3.5%
Email vendor
$350
2.1%
Phone services
$342
2.1%
Hotel lodging
$245
1.5%
Internet & fax service
$217
1.3%
Postage
$188
1.1%
Contractual services
$176
1.1%
Supplies
$141
0.9%
Table 2 below shows the top 25 largest single expenditures during the quarter.
Table 2: Largest expenses of the fourth quarter
Recipient
Date
Amount
Purpose
Sport Classics Inc.
2016-10-17
$10,000
Speaker fee
Chapin Rose
2016-12-30
$1,951
Mileage reimbursement
Hickory River BBQ
2016-10-24
$1,508
Catering
Clubhouse at Eagle Ridge Golf Course
2016-10-27
$503
Catering
Ctf
2016-12-14
$390
Rent
The Neighbors
2016-12-07
$325
Catering
Homewood Suites
2016-12-04
$245
Hotel lodging
Ctf
2016-10-12
$195
Rent
Landon Stenger
2016-12-31
$176
Contractual services
Verizon Wireless
2016-10-13
$174
Phone services
Constant Contact
2016-10-11
$170
Email vendor
Sam's Club
2016-10-24
$129
Catering
United States Post Office
2016-10-08
$94
Postage
United States Post Office
2016-10-17
$94
Postage
Constant Contact
2016-12-05
$90
Email vendor
Verizon Wireless
2016-11-18
$84
Phone services
Verizon Wireless
2016-12-19
$84
Phone services
Constant Contact
2016-11-03
$80
Email vendor
Comcast
2016-10-12
$72
Internet & fax service
Comcast
2016-10-26
$72
Internet & fax service
Comcast
2016-12-16
$72
Internet & fax service
Sam's Club
2016-12-30
$50
Supplies
Sam's Club
2016-12-30
$43
Supplies
Sam's Club
2016-12-30
$26
Supplies
Sam's Club
2016-10-27
$21
Supplies
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