Frese's committee spent the most on room & catering in the quarter, with all those payments ($4,201) going to Town & Country Inn & Suites in Quincy. Table 1 below shows the distribution of how Frese's committee spent its money in the first quarter.
Table 1: First-quarter spending by purpose
Purpose
Amount
Percent of total spending
Room & catering
$4,201
45.5%
Headquarters rent
$1,030
11.1%
Campaign work
$904
9.8%
Telephones
$896
9.7%
Insurance
$357
3.9%
Campaign staff
$350
3.8%
Ad books
$300
3.3%
Office equipment
$291
3.2%
Phones
$267
2.9%
Lease payments
$238
2.6%
Donations
$200
2.2%
Sponsorships
$175
1.9%
Reimbursements
$30
0.3%
Table 2 below shows the top 17 largest single expenditures during the quarter.
Table 2: Largest expenses of the first quarter
Recipient
Date
Amount
Purpose
Town & Country Inn & Suites
2016-03-30
$4,201
Room & catering
At&t
2016-02-29
$896
Telephones
Terry & Mary Shaw Trust
2016-01-05
$515
Campaign work
Terry & Mary Shaw Trust
2016-02-09
$515
Headquarters rent
Terry & Mary Shaw Trust
2016-03-30
$515
Headquarters rent
Priority One Printing
2016-03-08
$389
Campaign work
Selective Insurance Company
2016-01-05
$357
Insurance
Lindsay Walkley
2016-03-30
$350
Campaign staff
Sunday Missal Service
2016-02-23
$300
Ad books
Business Center
2016-02-23
$291
Office equipment
Adams County Fair Assn
2016-01-16
$200
Donations
Tri-County Cattlemens Assn.
2016-01-12
$175
Sponsorships
De Lage Landen Financial Services
2016-01-05
$156
Lease payments
Adams
2016-01-05
$133
Phones
Adams
2016-02-09
$133
Phones
De Lage Landen Financial Services
2016-02-23
$81
Lease payments
Lindsay Walkley
2016-03-30
$30
Reimbursements
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