Frese's committee spent the most on fund raising - hall rental and food in the quarter, with all those payments ($3,860) going to Town & Country Inn & Suites in Quincy. Table 1 below shows the distribution of how Frese's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Fund raising - hall rental and food
$3,860
43%
Dues
$2,950
32.9%
Telephones
$798
8.9%
T-shirts
$695
7.7%
Equipment rental
$309
3.4%
Donations
$200
2.2%
Meet and greet
$160
1.8%
Table 2 below shows the top 12 largest single expenditures during the quarter.
Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
Town & Country Inn & Suites
2018-09-12
$3,860
Fund raising - hall rental and food
House Republican Organization
2018-08-02
$2,500
Dues
Landmarx
2018-08-02
$695
T-shirts
Adams Telephone
2018-09-25
$306
Telephones
Quincy Exchange Club
2018-08-13
$260
Dues
Adams Telephone
2018-08-13
$248
Telephones
Adams Telephone
2018-07-09
$244
Telephones
DeLage Landen Financial Services LLC
2018-08-27
$203
Equipment rental
Hancock Co Sheriff Reserve
2018-08-08
$200
Donations
Warren-Henderson Farm Bureau
2018-07-02
$190
Dues
Native Wings
2018-07-17
$160
Meet and greet
DeLage Landen Financial Services LLC
2018-09-28
$105
Equipment rental
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