Reis's committee spent the most on food - staff and supporters reception in the quarter, with all those payments ($3,910) going to Firefly Grill in Effingham. Table 1 below shows the distribution of how Reis's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Food - staff and supporters reception
$3,910
51.9%
Cable internet
$489
6.5%
Phone bill
$431
5.7%
Sept. 2018 contract
$400
5.3%
July 2018 contract
$400
5.3%
August 2018 contract
$400
5.3%
Cell phones
$386
5.1%
Mileage expenses
$383
5.1%
Donations
$200
2.7%
Shred old files
$198
2.6%
Utilities
$181
2.4%
Supplies
$152
2%
Table 2 below shows the top 23 largest single expenditures during the quarter.
Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
Firefly Grill
2018-07-29
$3,910
Food - staff and supporters reception
J. C. Kowa
2018-09-27
$400
Sept. 2018 contract
J. C. Kowa
2018-07-31
$400
July 2018 contract
J. C. Kowa
2018-08-30
$400
August 2018 contract
Scott Reis
2018-07-31
$383
Mileage expenses
Family Life Center
2018-08-27
$200
Donations
Newwave Communications
2018-07-06
$163
Cable internet
Newwave Communications
2018-08-07
$163
Cable internet
Newwave Communications
2018-09-06
$163
Cable internet
Miller Office Equipment
2018-09-04
$152
Supplies
Frontier Communications
2018-09-26
$143
Phone bill
AT&T Mobility
2018-09-05
$143
Cell phones
Frontier Communications
2018-07-24
$143
Phone bill
Frontier Communications
2018-08-29
$143
Phone bill
AT&T Mobility
2018-08-03
$135
Cell phones
AT&T Mobility
2018-07-03
$107
Cell phones
Ameren Illinois
2018-07-13
$63
Utilities
Ameren Illinois
2018-09-13
$59
Utilities
Ameren Illinois
2018-08-10
$58
Utilities
Data Lock
2018-08-29
$54
Shred old files
Data Lock
2018-07-02
$54
Shred old files
Data Lock
2018-09-21
$45
Shred old files
Data Lock
2018-07-27
$45
Shred old files
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