Frese's committee spent the most on fund raising (food) in the quarter, with all those payments ($3,673) going to Town & Country Inn & Suites in Quincy. Table 1 below shows the distribution of how Frese's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Fund raising (food)
$3,673
49.8%
Rent
$807
11%
Conference registration
$675
9.2%
Repairs - office
$630
8.6%
Sponsorships
$300
4.1%
Telephones
$297
4%
Meals
$251
3.4%
Donations
$200
2.7%
Insurance
$184
2.5%
Senior fair participation
$175
2.4%
Ad books
$175
2.4%
Table 2 below shows the top 14 largest single expenditures during the quarter.
Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
Town & Country Inn & Suites
2017-04-20
$3,673
Fund raising (food)
American Legislative Exchange Council
2017-06-06
$675
Conference registration
A K Electrical Contractors
2017-05-08
$630
Repairs - office
SMJ Development
2017-05-04
$500
Rent
Hal Barton Golf Committee
2017-05-19
$300
Sponsorships
Casa Real Restaurant
2017-04-06
$251
Meals
DeLage Landen Financial Services LLC
2017-06-02
$207
Rent
American Diabetes Association
2017-04-25
$200
Donations
Selective Insurance Company
2017-06-02
$184
Insurance
Quincy Senior Center
2017-05-04
$175
Senior fair participation
Tri-County Cattlemens Assn.
2017-04-14
$175
Ad books
Adams
2017-06-02
$149
Telephones
Adams
2017-04-19
$147
Telephones
DeLage Landen Financial Services LLC
2017-04-19
$99
Rent
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