Rose's committee spent the most on mileage reimbursement in the quarter, with 93.9% of this total ($2,445) 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
$2,604
45.9%
Fundraiser supplies
$840
14.8%
Rent
$585
10.3%
Membership dues
$275
4.9%
Catering
$259
4.6%
Ad fee
$229
4%
Supplies
$200
3.5%
Signs
$186
3.3%
Email vendor
$170
3%
Phone services
$168
3%
Contractual services
$75
1.3%
Chamber lunch
$60
1.1%
Chamber breakfast
$15
0.3%
Table 2 below shows the top 22 largest single expenditures during the quarter.
Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
Chapin Rose
2016-09-30
$2,445
Mileage reimbursement
Photo File
2016-09-25
$506
Fundraiser supplies
Jerseysokjerseys Industry Co. LTD
2016-09-25
$334
Fundraiser supplies
Greater Decatur Chamber
2016-08-19
$275
Membership dues
TNT Pizza
2016-09-20
$250
Catering
Arthur-Clarion and Southern Piatt Record Herald
2016-09-27
$229
Ad fee
Ctf
2016-07-16
$195
Rent
Ctf
2016-08-19
$195
Rent
Ctf
2016-09-27
$195
Rent
Speed Graffix
2016-07-16
$186
Signs
Landon Stenger
2016-09-30
$159
Mileage reimbursement
Sam's Club
2016-07-01
$111
Supplies
Sam's Club
2016-07-02
$88
Supplies
Constant Contact
2016-07-05
$85
Email vendor
Constant Contact
2016-08-11
$85
Email vendor
Verizon Wireless
2016-08-18
$84
Phone services
Verizon Wireless
2016-07-18
$84
Phone services
Landon Stenger
2016-09-30
$75
Contractual services
Greater Decatur Chamber
2016-08-19
$40
Chamber lunch
Greater Decatur Chamber
2016-07-16
$20
Chamber lunch
Greater Decatur Chamber
2016-07-16
$15
Chamber breakfast
TNT Pizza
2016-09-28
$9
Catering
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