Luechtefeld's committee spent the most on phones in the quarter, with 56% of this total ($940) going to Frontier in Phoenix. Table 1 below shows the distribution of how Luechtefeld's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Phones
$1,678
31.5%
Mileage expenses
$1,172
22%
Rent
$600
11.3%
Rent - okawville office
$600
11.3%
Cell phones
$462
8.7%
Cable-springfield
$263
4.9%
Office supplies
$214
4%
Ads
$174
3.3%
Services
$168
3.2%
Table 2 below shows the top 22 largest single expenditures during the quarter.
Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
David Luechtefeld
2016-08-18
$1,172
Mileage expenses
Joan Kennedy
2016-07-01
$600
Rent
MDK Properties
2016-07-01
$600
Rent - okawville office
Charter
2016-07-11
$246
Phones
Charter
2016-08-18
$246
Phones
Charter
2016-09-09
$245
Phones
Frontier
2016-08-18
$229
Phones
Frontier
2016-09-13
$228
Phones
Frontier
2016-07-15
$226
Phones
Republic Times Group LLC
2016-07-26
$174
Ads
Donna Hackstadt
2016-07-11
$168
Services
Verizon Wireless
2016-09-09
$164
Cell phones
Verizon Wireless
2016-08-09
$149
Cell phones
Verizon Wireless
2016-07-11
$149
Cell phones
Quill
2016-08-25
$107
Office supplies
Quill
2016-09-29
$107
Office supplies
Comcast
2016-07-26
$87
Cable-springfield
Comcast
2016-08-25
$87
Cable-springfield
Comcast
2016-09-29
$87
Cable-springfield
Frontier
2016-08-01
$85
Phones
Frontier
2016-08-25
$85
Phones
Frontier
2016-09-29
$85
Phones
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