Rose's committee spent the most on mileage reimbursement in the quarter, with 89.8% of this total ($2,034) 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
$2,265
48.9%
Software
$749
16.2%
Electric & gas service
$669
14.4%
Rent
$585
12.6%
Email vendor
$270
5.8%
Contractual services
$97
2.1%
Table 2 below shows the top 11 largest single expenditures during the quarter.
Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
Chapin Rose
2017-06-30
$2,034
Mileage reimbursement
Elect Inc.
2017-04-14
$749
Software
CTF Illinois
2017-06-30
$585
Rent
Ameren Illinois
2017-04-17
$256
Electric & gas service
Ameren Illinois
2017-04-21
$255
Electric & gas service
Landon Stenger
2017-06-30
$231
Mileage reimbursement
Ameren Illinois
2017-06-20
$157
Electric & gas service
Landon Stenger
2017-06-30
$97
Contractual services
Constant Contact
2017-04-03
$90
Email vendor
Constant Contact
2017-05-03
$90
Email vendor
Constant Contact
2017-06-05
$90
Email vendor
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