Rose's committee spent the most on legal fees in the quarter, with all those payments ($4,403) going to Odelson & Sterk Ltd. in Evergreen Park. 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
Legal fees
$4,403
50.2%
Mileage reimbursement
$1,362
15.5%
Rent
$585
6.7%
Electric & gas service
$582
6.6%
Catering
$564
6.4%
Contractual services
$483
5.5%
Email vendor
$302
3.4%
Storage rent
$300
3.4%
Website expenses
$188
2.1%
Table 2 below shows the top 17 largest single expenditures during the quarter.
Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
Odelson & Sterk Ltd.
2018-06-26
$4,403
Legal fees
Chapin Rose
2018-06-30
$1,282
Mileage reimbursement
CTF Illinois
2018-06-13
$585
Rent
Landon Stenger
2018-06-30
$483
Contractual services
5flavors Catering
2018-05-25
$374
Catering
Jadd Llc
2018-06-29
$300
Storage rent
Ameren Illinois
2018-05-10
$241
Electric & gas service
Subway
2018-05-01
$189
Catering
Ameren Illinois
2018-05-22
$171
Electric & gas service
Ameren Illinois
2018-06-21
$168
Electric & gas service
Godaddy.com
2018-06-04
$134
Website expenses
Constant Contact
2018-04-03
$100
Email vendor
Constant Contact
2018-05-03
$100
Email vendor
Constant Contact
2018-06-04
$100
Email vendor
Landon Stenger
2018-06-30
$80
Mileage reimbursement
Godaddy.com
2018-04-23
$38
Website expenses
Godaddy.com
2018-06-18
$15
Website expenses
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