Demmer's committee spent the most on mileage expenses in the quarter, with all those payments ($898) going to Tom Demmer in Dixon. Table 1 below shows the distribution of how Demmer's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Mileage expenses
$898
40.1%
Air fare - candidate
$469
21%
Cell phones
$435
19.4%
Golf outings
$250
11.2%
Advertising - website
$185
8.3%
Table 2 below shows the top 20 largest single expenditures during the quarter.
Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
United Airlines
2016-06-05
$320
Air fare - candidate
Rochelle Chamber of Commerce
2016-06-20
$250
Golf outings
Tom Demmer
2016-06-29
$189
Mileage expenses
Facebook
2016-04-01
$185
Advertising - website
United Airlines
2016-06-13
$149
Air fare - candidate
Verizon Wireless
2016-05-16
$145
Cell phones
Verizon Wireless
2016-04-17
$145
Cell phones
Verizon Wireless
2016-06-16
$145
Cell phones
Tom Demmer
2016-06-26
$109
Mileage expenses
Tom Demmer
2016-06-01
$108
Mileage expenses
Tom Demmer
2016-06-12
$105
Mileage expenses
Tom Demmer
2016-05-06
$101
Mileage expenses
Tom Demmer
2016-06-09
$59
Mileage expenses
Tom Demmer
2016-06-24
$57
Mileage expenses
Tom Demmer
2016-06-08
$54
Mileage expenses
Tom Demmer
2016-04-29
$36
Mileage expenses
Tom Demmer
2016-04-09
$27
Mileage expenses
Tom Demmer
2016-06-06
$19
Mileage expenses
Tom Demmer
2016-06-21
$19
Mileage expenses
Tom Demmer
2016-04-09
$11
Mileage expenses
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