Luechtefeld's committee spent the most on services in the quarter, with all those payments ($1,260) going to Donna Hackstadt in Nashville. Table 1 below shows the distribution of how Luechtefeld's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Services
$1,260
20.9%
Mileage expenses
$998
16.5%
Phones/internet
$738
12.2%
Phones
$718
11.9%
Rent
$600
9.9%
Donations
$500
8.3%
Cell phones
$336
5.6%
Cable-springfield
$254
4.2%
Office supplies
$249
4.1%
Phones-carbondale office
$238
3.9%
Electric murphysboro
$150
2.5%
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
David Luechtefeld
2016-04-28
$998
Mileage expenses
Joan Kennedy
2016-04-12
$600
Rent
Illinois Legislative Sportsmen's Caucus
2016-04-18
$500
Donations
Frontier
2016-06-16
$462
Phones
Donna Hackstadt
2016-04-12
$252
Services
Donna Hackstadt
2016-06-27
$252
Services
Charter
2016-04-12
$246
Phones/internet
Charter
2016-05-10
$246
Phones/internet
Charter
2016-06-13
$246
Phones/internet
Donna Hackstadt
2016-06-13
$240
Services
Frontier
2016-04-21
$238
Phones-carbondale office
Donna Hackstadt
2016-04-25
$180
Services
Donna Hackstadt
2016-05-10
$168
Services
Donna Hackstadt
2016-05-26
$168
Services
Verizon Wireless
2016-05-10
$164
Cell phones
Ameren CIPS
2016-04-25
$150
Electric murphysboro
Verizon Wireless
2016-06-10
$149
Cell phones
Quill
2016-05-31
$142
Office supplies
Quill
2016-06-27
$107
Office supplies
Comcast
2016-05-31
$87
Cable-springfield
Comcast
2016-06-27
$87
Cable-springfield
Frontier
2016-04-25
$85
Phones
Frontier
2016-05-31
$85
Phones
Frontier
2016-06-27
$85
Phones
Comcast
2016-04-25
$78
Cable-springfield
Alerts Sign-up