Rose's committee spent the most on mileage reimbursement in the quarter, with 96.2% of this total ($1,809) going to Chapin Rose in Mahomet. Table 1 below shows the distribution of how Rose's committee spent its money in the fourth quarter.
Table 1: Fourth-quarter spending by purpose
Purpose
Amount
Percent of total spending
Mileage reimbursement
$1,881
31.1%
Storage rent
$1,200
19.9%
Rent
$585
9.7%
Electric & gas service
$377
6.2%
Contractual service
$350
5.8%
Catering
$350
5.8%
Office equipment
$304
5%
Email vendor
$270
4.5%
Ad fee
$233
3.9%
Hotel & parking
$198
3.3%
Chamber lunch
$140
2.3%
Contractual services
$123
2%
Chamber breakfast
$30
0.5%
Table 2 below shows the top 19 largest single expenditures during the quarter.
Table 2: Largest expenses of the fourth quarter
Recipient
Date
Amount
Purpose
Chapin Rose
2017-12-31
$1,809
Mileage reimbursement
Jadd Llc
2017-12-13
$1,200
Storage rent
CTF Illinois
2017-12-27
$585
Rent
Joe Bateman
2017-12-22
$350
Contractual service
The Gin Mill
2017-11-28
$350
Catering
Staples
2017-11-02
$304
Office equipment
Arthur-Clarion and Southern Piatt Record Herald
2017-12-30
$233
Ad fee
Embassy Suites Chicago
2017-12-03
$198
Hotel & parking
Ameren Illinois
2017-10-30
$188
Electric & gas service
Ameren Illinois
2017-12-05
$188
Electric & gas service
Landon Stenger
2017-12-31
$123
Contractual services
Constant Contact
2017-10-03
$90
Email vendor
Constant Contact
2017-11-03
$90
Email vendor
Constant Contact
2017-12-04
$90
Email vendor
Greater Decatur Chamber
2017-10-30
$80
Chamber lunch
Landon Stenger
2017-12-31
$72
Mileage reimbursement
Greater Decatur Chamber
2017-12-05
$60
Chamber lunch
Greater Decatur Chamber
2017-11-02
$15
Chamber breakfast
Greater Decatur Chamber
2017-12-12
$15
Chamber breakfast
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