Wehrli's committee spent the most on automobile repairs in the quarter, with all those payments ($1,700) going to Our Team Auto in Plainfield. Table 1 below shows the distribution of how Wehrli's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Automobile repairs
$1,700
24.4%
Telephone expenses
$989
14.2%
Lodging
$862
12.4%
Advertising
$794
11.4%
Vehicle repair
$638
9.1%
Digital video equipment
$599
8.6%
Database management
$270
3.9%
Storage
$246
3.5%
Telephones
$221
3.2%
Donations
$200
2.9%
Office coffee
$200
2.9%
Vehicle rental
$191
2.7%
Office supplies
$33
0.5%
Books
$29
0.4%
Table 2 below shows the top 25 largest single expenditures during the quarter.
Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
Our Team Auto
2016-06-06
$1,700
Automobile repairs
Our Team Auto
2016-04-11
$638
Vehicle repair
Amazon
2016-05-16
$599
Digital video equipment
At&t
2016-04-12
$449
Telephone expenses
Naperville Township Republican Organization
2016-06-09
$425
Advertising
Hampton Inn
2016-05-31
$313
Lodging
Hampton Inn
2016-04-25
$313
Lodging
At&t
2016-05-05
$269
Telephone expenses
Facebook
2016-05-26
$250
Advertising
At&t
2016-06-06
$221
Telephones
Hessed House
2016-05-09
$200
Donations
Enterprise Rental
2016-04-04
$191
Vehicle rental
Hampton Inn
2016-05-16
$156
Lodging
Starbucks
2016-05-02
$100
Office coffee
Starbucks
2016-06-03
$100
Office coffee
At&t
2016-06-27
$90
Telephone expenses
At&t
2016-04-28
$90
Telephone expenses
At&t
2016-05-31
$90
Telephone expenses
Constant Contact
2016-04-05
$90
Database management
Constant Contact
2016-05-05
$90
Database management
Constant Contact
2016-06-06
$90
Database management
Public Storage
2016-06-06
$82
Storage
Public Storage
2016-04-05
$82
Storage
Public Storage
2016-05-03
$82
Storage
Hampton Inn
2016-05-18
$78
Lodging
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