Reis's committee spent the most on principal payment, reis in the quarter, with all those payments ($16,864) going to David Reis in Willow Hill. Table 1 below shows the distribution of how Reis's committee spent its money in the fourth quarter.
Table 1: Fourth-quarter spending by purpose
Purpose
Amount
Percent of total spending
Principal payment, reis
$16,864
53.6%
Principal payment, keller
$3,873
12.3%
Principal payment, reis farms
$1,592
5.1%
Candidate lodging
$1,441
4.6%
Contractual expenses
$1,200
3.8%
Advertising - facebook
$801
2.5%
Equipment - purchase
$690
2.2%
Party - staff
$520
1.7%
Healthfest breakfast
$503
1.6%
Subscriptions
$500
1.6%
Staff lodging
$479
1.5%
Phone bill
$436
1.4%
Air fare - candidate
$400
1.3%
Cell phones
$361
1.2%
Insurance
$354
1.1%
Cable internet
$317
1%
Shred files
$226
0.7%
Fruit for health fest.
$216
0.7%
Meals-staff & volunteers
$190
0.6%
Utilities
$179
0.6%
Cable interent
$163
0.5%
Event decorations
$162
0.5%
Table 2 below shows the top 25 largest single expenditures during the quarter.
Table 2: Largest expenses of the fourth quarter
Recipient
Date
Amount
Purpose
David Reis
2018-10-02
$4,291
Principal payment, reis
David Reis
2018-10-02
$3,894
Principal payment, reis
David Reis
2018-10-02
$3,088
Principal payment, reis
David Reis
2018-10-02
$1,485
Principal payment, reis
Carolyn Keller
2018-10-02
$1,366
Principal payment, keller
Carolyn Keller
2018-10-02
$1,305
Principal payment, keller
David Reis
2018-10-02
$1,213
Principal payment, reis
David Reis
2018-10-02
$991
Principal payment, reis
David Reis
2018-10-02
$980
Principal payment, reis
Facebook Inc.
2018-10-02
$801
Advertising - facebook
SSPFR CMS Surplus Property
2018-10-10
$690
Equipment - purchase
David Reis
2018-10-02
$578
Principal payment, reis
Carle Richland Memorial Hospital
2018-11-15
$503
Healthfest breakfast
Ahead Of Our Time Publishing
2018-12-18
$500
Subscriptions
Reis Farms
2018-10-02
$475
Principal payment, reis farms
American Airlines
2018-10-02
$400
Air fare - candidate
J. C. Kowa
2018-10-31
$400
Contractual expenses
J. C. Kowa
2018-11-19
$400
Contractual expenses
J. C. Kowa
2018-12-28
$400
Contractual expenses
Erie Insurance
2018-12-07
$354
Insurance
Hampton Inn Macomb
2018-10-31
$352
Candidate lodging
David Reis
2018-10-02
$342
Principal payment, reis
Hampton Inn Macomb
2018-11-04
$328
Candidate lodging
Carolyn Keller
2018-10-01
$306
Principal payment, keller
Reis Farms
2018-10-02
$304
Principal payment, reis farms
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