Rose's committee spent the most on mileage reimbursement in the quarter, with 99.3% of this total ($2,113) 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
$2,128
50.7%
Rent
$585
13.9%
Phone services
$317
7.6%
Donations
$300
7.1%
Hotel lodging
$266
6.3%
Email vendor
$255
6.1%
Catering
$185
4.4%
Contractual services
$161
3.8%
Table 2 below shows the top 14 largest single expenditures during the quarter.
Table 2: Largest expenses of the first quarter
Recipient
Date
Amount
Purpose
Chapin Rose
2016-03-31
$2,113
Mileage reimbursement
Ctf
2016-03-15
$390
Rent
Cross Trail Outfitters
2016-03-19
$300
Donations
Expedia
2016-03-14
$266
Hotel lodging
Ctf
2016-01-20
$195
Rent
Iga
2016-03-19
$185
Catering
Landon Stenger
2016-03-31
$161
Contractual services
Verizon Wireless
2016-02-18
$116
Phone services
Verizon Wireless
2016-01-19
$116
Phone services
Constant Contact
2016-01-08
$85
Email vendor
Constant Contact
2016-02-08
$85
Email vendor
Constant Contact
2016-03-08
$85
Email vendor
Verizon Wireless
2016-03-18
$84
Phone services
Landon Stenger
2016-03-31
$15
Mileage reimbursement
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