Rose's committee spent the most on mileage reimbursement in the quarter, with 94.9% of this total ($1,030) going to Chapin Rose in Mahomet. Table 1 below shows the distribution of how Rose's committee spent its money in the first quarter.
Table 1: First-quarter spending by purpose
Purpose
Amount
Percent of total spending
Mileage reimbursement
$1,085
39.1%
Rent
$585
21.1%
Electric & gas service
$256
9.2%
Supplies
$217
7.8%
Contractual services
$195
7%
E mail vendor
$180
6.5%
Phone services
$168
6.1%
Email vendor
$90
3.2%
Table 2 below shows the top 11 largest single expenditures during the quarter.
Table 2: Largest expenses of the first quarter
Recipient
Date
Amount
Purpose
Chapin Rose
2017-03-18
$1,030
Mileage reimbursement
CTF Illinois
2017-03-16
$585
Rent
Ameren Illinois
2017-03-20
$256
Electric & gas service
Best Buy
2017-01-17
$217
Supplies
Landon Stenger
2017-03-31
$195
Contractual services
Constant Contact
2017-01-03
$90
Email vendor
Constant Contact
2017-02-03
$90
E mail vendor
Constant Contact
2017-03-03
$90
E mail vendor
Verizon Wireless
2017-01-18
$84
Phone services
Verizon Wireless
2017-02-21
$84
Phone services
Landon Stenger
2017-03-31
$54
Mileage reimbursement
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