Rose's committee spent the most on mileage reimbursement in the quarter, with 94.7% of this total ($1,963) going to Chapin Rose in Mahomet. Table 1 below shows the distribution of how Rose's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Mileage reimbursement
$2,074
48.2%
Rent
$585
13.6%
Electric & gas service
$463
10.8%
Membership dues
$290
6.7%
Email vendor
$270
6.3%
Catering
$250
5.8%
Contractual services
$135
3.1%
Catering expense - food
$116
2.7%
Parade supplies
$95
2.2%
Chamber breakfast
$25
0.6%
Table 2 below shows the top 16 largest single expenditures during the quarter.
Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
Chapin Rose
2017-09-12
$1,376
Mileage reimbursement
Chapin Rose
2017-09-30
$587
Mileage reimbursement
CTF Illinois
2017-09-30
$585
Rent
Greater Decatur Chamber
2017-08-21
$290
Membership dues
TNT Pizza
2017-09-12
$250
Catering
Ameren Illinois
2017-08-21
$238
Electric & gas service
Ameren Illinois
2017-09-27
$225
Electric & gas service
Landon Stenger
2017-09-30
$135
Contractual services
Sam's Club
2017-09-29
$116
Catering expense - food
Landon Stenger
2017-09-30
$111
Mileage reimbursement
Constant Contact
2017-07-03
$90
Email vendor
Constant Contact
2017-08-03
$90
Email vendor
Constant Contact
2017-09-05
$90
Email vendor
Sam's Club
2017-08-19
$69
Parade supplies
Sam's Club
2017-08-05
$26
Parade supplies
Greater Decatur Chamber
2017-09-27
$25
Chamber breakfast
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