Lauzen's committee spent the most on reimbursement-mileage in the quarter, with all those payments ($1,193) going to Chris Lauzen in Aurora. Table 1 below shows the distribution of how Lauzen's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Reimbursement-mileage
$1,193
23.5%
Campaign
$1,113
21.9%
Software
$750
14.7%
Office supplies
$477
9.4%
Storage
$420
8.3%
Postage
$407
8%
Food
$279
5.5%
Donations
$250
4.9%
Meetings
$172
3.4%
Online collection fee
$25
0.5%
Table 2 below shows the top 14 largest single expenditures during the quarter.
Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
Chris Lauzen
2016-06-10
$1,193
Reimbursement-mileage
Collegiate Landscape, Inc.
2016-04-04
$1,113
Campaign
Aristotle International, Inc.
2016-06-10
$750
Software
Office Depot
2016-04-04
$424
Office supplies
Prairie Storage
2016-06-10
$420
Storage
Reuland Food Service
2016-04-04
$279
Food
Dupage Airport Authority
2016-04-04
$250
Donations
U. S. Post Office
2016-04-04
$245
Postage
Reuland Food Service
2016-06-30
$172
Meetings
U. S. Post Office
2016-04-04
$113
Postage
U. S. Post Office
2016-06-10
$49
Postage
Office Depot
2016-06-10
$36
Office supplies
Aristotle International, Inc.
2016-05-17
$25
Online collection fee
Office Depot
2016-06-10
$16
Office supplies
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