Leitch's committee spent the most on taxes - federal in the quarter, with all those payments ($7,853) going to Internal Revenue Service in St. Louis. Table 1 below shows the distribution of how Leitch's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Taxes - federal
$7,853
45.5%
Staff salaries
$3,664
21.2%
Payroll
$2,301
13.3%
Mileage expenses
$1,235
7.2%
State taxes
$696
4%
Cell phones
$664
3.8%
Office supplies
$345
2%
Dues
$206
1.2%
Gift card
$150
0.9%
Memorial
$100
0.6%
Membership
$45
0.3%
Supplies
$17
0.1%
Table 2 below shows the top 23 largest single expenditures during the quarter.
Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
Internal Revenue Service
2016-04-27
$3,702
Taxes - federal
Internal Revenue Service
2016-05-17
$2,322
Taxes - federal
Linda Daley
2016-06-06
$2,301
Payroll
Linda Daley
2016-04-12
$2,150
Staff salaries
Linda Daley
2016-05-17
$1,514
Staff salaries
Internal Revenue Service
2016-06-07
$1,458
Taxes - federal
David Leitch
2016-04-12
$525
Mileage expenses
David Leitch
2016-04-28
$411
Mileage expenses
Internal Revenue Service
2016-06-17
$370
Taxes - federal
Staples
2016-04-07
$345
Office supplies
Illinois Department Of Revenue
2016-04-27
$344
State taxes
David Leitch
2016-06-10
$245
Mileage expenses
Verizon Wireless
2016-06-07
$221
Cell phones
Verizon Wireless
2016-04-07
$221
Cell phones
Verizon Wireless
2016-05-16
$221
Cell phones
Illinois Department Of Revenue
2016-05-17
$216
State taxes
Rotary Club of Peoria
2016-05-16
$206
Dues
Sams Wholesale Club
2016-05-17
$150
Gift card
Illinois Department Of Revenue
2016-06-07
$135
State taxes
First Methodist Church
2016-04-28
$100
Memorial
Linda Daley
2016-05-16
$52
Mileage expenses
Sams Wholesale Club
2016-05-16
$45
Membership
Sams Wholesale Club
2016-05-17
$17
Supplies
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