Stewart's committee spent the most on internship fees in the quarter, with 50% of this total ($575) going to Joseph Domanski in Pecatonica. Table 1 below shows the distribution of how Stewart's committee spent its money in the first quarter.
Table 1: First-quarter spending by purpose
Purpose
Amount
Percent of total spending
Internship fees
$1,150
44.6%
Consulting
$519
20.1%
Subscriptions
$291
11.3%
Cell phones
$215
8.3%
Printing
$184
7.1%
Membership dues
$175
6.8%
Mileage expenses
$42
1.6%
Table 2 below shows the top 10 largest single expenditures during the quarter.
Table 2: Largest expenses of the first quarter
Recipient
Date
Amount
Purpose
Joseph Domanski
2016-03-14
$575
Internship fees
Bryan Thomas
2016-03-14
$575
Internship fees
Compass Consulting LLC
2016-03-14
$519
Consulting
The Journal Standard
2016-03-22
$291
Subscriptions
Inky Printers
2016-01-13
$184
Printing
Village of Winnebago Chamber of Commerce
2016-01-27
$175
Membership dues
US Cellular
2016-03-14
$71
Cell phones
US Cellular
2016-01-11
$71
Cell phones
US Cellular
2016-02-16
$71
Cell phones
Joseph Domanski
2016-03-14
$42
Mileage expenses
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