Luechtefeld's committee spent the most on phones in the quarter, with 80.7% of this total ($1,033) going to Frontier in Phoenix. Table 1 below shows the distribution of how Luechtefeld's committee spent its money in the first quarter.
Table 1: First-quarter spending by purpose
Purpose
Amount
Percent of total spending
Phones
$1,280
23.5%
Services
$708
13%
Rent
$600
11%
Mileage expenses
$546
10%
Phones/internet
$489
9%
Cell phones
$409
7.5%
Software
$399
7.3%
Office supplies
$391
7.2%
Cable-springfield
$263
4.8%
Advertising
$200
3.7%
Stamps
$84
1.5%
Box rental
$82
1.5%
Table 2 below shows the top 25 largest single expenditures during the quarter.
Table 2: Largest expenses of the first quarter
Recipient
Date
Amount
Purpose
David Luechtefeld
2016-01-07
$546
Mileage expenses
ELECT Inc.
2016-01-28
$399
Software
Joan Kennedy
2016-01-07
$300
Rent
Joan Kennedy
2016-02-09
$300
Rent
Charter
2016-03-15
$246
Phones
Charter
2016-02-09
$245
Phones/internet
Charter
2016-01-07
$244
Phones/internet
Frontier
2016-02-09
$233
Phones
Frontier
2016-03-15
$233
Phones
Frontier
2016-01-21
$230
Phones
Donna Hackstadt
2016-03-24
$204
Services
Donna Hackstadt
2016-02-09
$168
Services
Donna Hackstadt
2016-02-23
$168
Services
Donna Hackstadt
2016-03-08
$168
Services
Quill
2016-02-25
$142
Office supplies
Quill
2016-03-24
$142
Office supplies
Verizon Wireless
2016-02-09
$136
Cell phones
Verizon Wireless
2016-03-10
$136
Cell phones
Verizon Wireless
2016-01-11
$136
Cell phones
Quill
2016-01-04
$107
Office supplies
Comcast
2016-01-28
$87
Cable-springfield
Comcast
2016-02-25
$87
Cable-springfield
Comcast
2016-03-24
$87
Cable-springfield
Frontier
2016-03-24
$85
Phones
Frontier
2016-01-28
$84
Phones
Alerts Sign-up