Rose's committee spent the most on mileage reimbursement in the quarter, with 99% of this total ($1,025) going to Chapin Rose in Mahomet. Table 1 below shows the distribution of how Rose's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Mileage reimbursement
$1,035
34.8%
Rent
$585
19.7%
Software
$399
13.4%
Internet & fax service
$289
9.7%
Phone services
$252
8.5%
Email vendor
$170
5.7%
Contractual services
$161
5.4%
E mail vendor
$85
2.9%
Table 2 below shows the top 14 largest single expenditures during the quarter.
Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
Chapin Rose
2016-06-30
$1,025
Mileage reimbursement
Ctf
2016-05-28
$585
Rent
Elect Inc.
2016-04-11
$399
Software
Landon Stenger
2016-06-30
$161
Contractual services
Comcast
2016-05-09
$144
Internet & fax service
Constant Contact
2016-04-04
$85
E mail vendor
Constant Contact
2016-05-03
$85
Email vendor
Constant Contact
2016-06-03
$85
Email vendor
Verizon Wireless
2016-04-18
$84
Phone services
Verizon Wireless
2016-05-18
$84
Phone services
Verizon Wireless
2016-06-20
$84
Phone services
Comcast
2016-05-27
$72
Internet & fax service
Comcast
2016-06-22
$72
Internet & fax service
Landon Stenger
2016-06-29
$9
Mileage reimbursement
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