Rose's committee spent the most on mileage reimbursement in the quarter, with all those payments ($1,485) 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
$1,485
33.3%
Electric & gas service
$1,059
23.7%
Software
$749
16.8%
Rent
$585
13.1%
Storage rent
$300
6.7%
Email vendor
$281
6.3%
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
2018-03-31
$1,485
Mileage reimbursement
Elect Inc.
2018-03-25
$749
Software
CTF Illinois
2018-03-31
$585
Rent
Ameren Illinois
2018-02-21
$350
Electric & gas service
Ameren Illinois
2018-03-23
$305
Electric & gas service
Jadd Llc
2018-03-31
$300
Storage rent
Ameren Illinois
2018-01-29
$239
Electric & gas service
Ameren Illinois
2018-01-23
$163
Electric & gas service
Constant Contact
2018-03-05
$100
Email vendor
Constant Contact
2018-01-03
$90
Email vendor
Constant Contact
2018-02-05
$90
Email vendor
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