Moffitt's committee spent the most on rent in the quarter, with all those payments ($1,950) going to Bullis Insurnce in Galesburg. Table 1 below shows the distribution of how Moffitt's committee spent its money in the first quarter.
Table 1: First-quarter spending by purpose
Purpose
Amount
Percent of total spending
Rent
$1,950
25.3%
Christmas mailing
$1,206
15.6%
Sponsorships
$925
12%
Us and il flags:30 total
$842
10.9%
Meals for all staff
$629
8.2%
Capitol fax
$500
6.5%
Auction donation
$400
5.2%
Phones
$322
4.2%
Fundraisers
$218
2.8%
Sponsorship pancake day
$200
2.6%
Cell phones
$170
2.2%
Framing
$103
1.3%
Membership
$100
1.3%
Office supplies/framing
$78
1%
Meals
$70
0.9%
Table 2 below shows the top 19 largest single expenditures during the quarter.
Table 2: Largest expenses of the first quarter
Recipient
Date
Amount
Purpose
Bullis Insurnce
2016-02-09
$1,950
Rent
Flores Printers
2016-01-04
$1,206
Christmas mailing
Midwest Flag
2016-01-11
$842
Us and il flags:30 total
Chez Willies
2016-01-15
$629
Meals for all staff
Ahead of our times publishing
2016-03-08
$500
Capitol fax
Knox Co Farm Bur.Foundation
2016-01-22
$400
Auction donation
Cent. IL Chapt. Alzheimer's Assn
2016-03-15
$250
Sponsorships
Henry Co Fair Assn.
2016-03-11
$250
Sponsorships
NAACP- Galesburg
2016-02-09
$240
Sponsorships
Galesburg Christian School
2016-03-22
$218
Fundraisers
Galesburg Noon Lions
2016-02-26
$200
Sponsorship pancake day
Boy Scouts of America Illowa Council
2016-02-09
$185
Sponsorships
US Cellular
2016-03-02
$170
Cell phones
US Cellular
2016-03-31
$168
Phones
US Cellular
2016-01-29
$153
Phones
Brighter Life Book Shoppe
2016-03-09
$103
Framing
Chamber of Commerce
2016-01-04
$100
Membership
Brighter Life Book Shoppe
2016-01-15
$78
Office supplies/framing
Chamber of Commerce
2016-02-29
$70
Meals
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