Holmes's committee spent the most on campaign work in the quarter, with all those payments ($4,000) going to Emma Benson in Aurora. Table 1 below shows the distribution of how Holmes's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Campaign work
$4,000
21.9%
Printing
$3,302
18.1%
Lodging
$2,305
12.6%
Transportation
$2,175
11.9%
Rent
$1,425
7.8%
Contributions
$1,250
6.9%
Fundraising expenses
$1,160
6.4%
Donations
$1,000
5.5%
Supplies
$650
3.6%
Subscriptions
$457
2.5%
Meals
$190
1%
Security
$170
0.9%
Gasoline
$152
0.8%
Table 2 below shows the top 25 largest single expenditures during the quarter.
Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
Emma Benson
2018-07-24
$4,000
Campaign work
Aurora FastPrint Inc.
2018-07-17
$1,550
Printing
JW Marriott Los Angeles
2018-09-14
$1,425
Lodging
Morrison Properties
2018-07-03
$1,425
Rent
Salerno's Pizza
2018-07-16
$1,160
Fundraising expenses
Concussion Legacy Foundation
2018-08-16
$1,000
Donations
Mutual Ground
2018-08-17
$1,000
Contributions
Aurora FastPrint Inc.
2018-07-27
$888
Printing
Vineyard Estates
2018-07-27
$880
Lodging
United Airlines
2018-08-16
$772
Transportation
Sirius XM Radio Inc.
2018-08-16
$457
Subscriptions
Delta Airlines
2018-09-14
$393
Transportation
Aurora FastPrint Inc.
2018-07-17
$382
Printing
Southwest Airlines
2018-08-16
$339
Transportation
Aurora FastPrint Inc.
2018-09-14
$330
Printing
United Airlines
2018-08-16
$308
Transportation
Aurora Rotary Foundation
2018-08-17
$250
Contributions
Home Depot
2018-07-16
$194
Supplies
El Cholo
2018-09-14
$190
Meals
Home Depot
2018-07-16
$158
Supplies
Aurora FastPrint Inc.
2018-08-17
$151
Printing
Meijer
2018-07-16
$140
Supplies
Home Depot
2018-07-16
$110
Supplies
United Airlines
2018-08-16
$86
Transportation
American Chauffeur
2018-09-14
$86
Transportation
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