Demmer's committee spent the most on accounting fees in the quarter, with all those payments ($1,500) going to Wipfli in Dixon. Table 1 below shows the distribution of how Demmer's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Accounting fees
$1,500
28.9%
Mileage expenses
$1,496
28.8%
Candidate lodging
$1,472
28.4%
Cell phones
$435
8.4%
Air fare - candidate
$289
5.6%
Table 2 below shows the top 25 largest single expenditures during the quarter.
Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
Wipfli
2016-07-08
$1,500
Accounting fees
Hampton Inn
2016-08-12
$736
Candidate lodging
United Airlines
2016-09-21
$289
Air fare - candidate
Hilton
2016-09-07
$225
Candidate lodging
Embassy Suites Hotel
2016-09-10
$175
Candidate lodging
Hilton Garden Inn
2016-07-14
$175
Candidate lodging
Mariott
2016-08-28
$159
Candidate lodging
Verizon Wireless
2016-08-16
$145
Cell phones
Verizon Wireless
2016-09-16
$145
Cell phones
Verizon Wireless
2016-07-17
$145
Cell phones
Tom Demmer
2016-07-21
$135
Mileage expenses
Tom Demmer
2016-07-26
$120
Mileage expenses
Tom Demmer
2016-09-08
$118
Mileage expenses
Tom Demmer
2016-07-28
$116
Mileage expenses
Tom Demmer
2016-08-04
$110
Mileage expenses
Tom Demmer
2016-08-18
$106
Mileage expenses
Tom Demmer
2016-08-15
$97
Mileage expenses
Tom Demmer
2016-08-24
$96
Mileage expenses
Tom Demmer
2016-08-02
$86
Mileage expenses
Tom Demmer
2016-07-12
$67
Mileage expenses
Tom Demmer
2016-08-01
$62
Mileage expenses
Tom Demmer
2016-09-11
$57
Mileage expenses
Tom Demmer
2016-07-14
$53
Mileage expenses
Tom Demmer
2016-09-15
$49
Mileage expenses
Tom Demmer
2016-08-17
$43
Mileage expenses
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