Kachiroubas's committee spent the most on mileage expenses in the quarter, with all those payments ($3,282) going to Larry Roesch Family Automotive Group in Bensenville. Table 1 below shows the distribution of how Kachiroubas's committee spent its money in the first quarter.
Table 1: First-quarter spending by purpose
Purpose
Amount
Percent of total spending
Mileage expenses
$3,282
45.7%
Food
$1,974
27.5%
Gifts
$824
11.5%
Car rental
$439
6.1%
Telephones
$351
4.9%
Storage
$310
4.3%
Table 2 below shows the top 15 largest single expenditures during the quarter.
Table 2: Largest expenses of the first quarter
Recipient
Date
Amount
Purpose
Larry Roesch Family Automotive Group
2018-02-19
$3,282
Mileage expenses
Greek Islands Restaurant
2018-03-09
$1,225
Food
Wine Country Gifts
2018-01-03
$463
Food
Coach Store
2018-01-03
$424
Gifts
Life Storage
2018-01-04
$310
Storage
Sal's Beverage World
2018-01-03
$309
Gifts
enterprise
2018-01-03
$200
Car rental
Pazzi DI Pizza
2018-01-03
$189
Food
At&T Mobility
2018-03-19
$152
Telephones
enterprise
2018-01-03
$143
Car rental
At&T Mobility
2018-02-20
$99
Telephones
At&T Mobility
2018-01-22
$98
Telephones
enterprise
2018-01-03
$95
Car rental
Greek Islands Restaurant
2018-01-03
$95
Food
Sal's Beverage World
2018-01-03
$90
Gifts
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