Koehler's committee spent the most on staff salaries in the quarter, with 72.5% of this total ($1,585) going to Jennifer Allison in Peoria. Table 1 below shows the distribution of how Koehler's committee spent its money in the first quarter.
Table 1: First-quarter spending by purpose
Purpose
Amount
Percent of total spending
Staff salaries
$2,185
16.2%
Rent
$1,900
14.1%
Car payment
$1,668
12.4%
Taxes - federal
$1,189
8.8%
Food
$943
7%
State taxes
$750
5.6%
Cell phones
$749
5.6%
Conference
$583
4.3%
Contributions
$500
3.7%
Internet access
$448
3.3%
Gasoline
$401
3%
Accounting fees
$350
2.6%
Car maintenance
$348
2.6%
Reimbursement to tammy hyatt for office supplies
$316
2.3%
Sound system rental
$216
1.6%
Membership dues
$200
1.5%
Reimbursement to dave koehler for reception food
$190
1.4%
Candidate lodging
$184
1.4%
March banner
$175
1.3%
Reimbusement to jennifer allison for feb verizon
$100
0.7%
Reimbursement to jennifer allison for january verizon pymt
$100
0.7%
Table 2 below shows the top 25 largest single expenditures during the quarter.
Table 2: Largest expenses of the first quarter
Recipient
Date
Amount
Purpose
United States Department of the Treasury
2017-01-31
$1,111
Taxes - federal
Peoria Labor Temple Association
2017-03-13
$1,000
Rent
Jennifer Allison
2017-02-03
$792
Staff salaries
Jennifer Allison
2017-03-14
$792
Staff salaries
Rhythm Kitchen
2017-03-10
$763
Food
Elma Mathews
2017-03-14
$600
Staff salaries
Fairmont Scottdale Princess
2017-01-17
$583
Conference
Ford Credit
2017-02-01
$556
Car payment
Ford Credit
2017-01-01
$556
Car payment
Ford Credit
2017-03-01
$556
Car payment
Friends of Cheri Bustos
2017-03-21
$500
Contributions
Peoria Labor Temple Association
2017-01-26
$500
Rent
Verizon
2017-03-13
$498
Cell phones
Miller Senior Citizens Center
2017-03-03
$400
Rent
Illinois Department of Employment Security
2017-03-17
$372
State taxes
Wetchler Accounting Services
2017-01-31
$350
Accounting fees
Mangold Ford
2017-02-21
$348
Car maintenance
AT&T Services Inc on behalf of AT&T Illinois
2017-03-13
$341
Internet access
Office Max
2017-03-17
$316
Reimbursement to tammy hyatt for office supplies
Verizon
2017-01-25
$250
Cell phones
Morton Rentals
2017-01-18
$216
Sound system rental
Illinois Department of Employment Security
2017-01-31
$213
State taxes
Canton Area Chamber of Commerce
2017-03-17
$200
Membership dues
Rhythm Kitchen
2017-03-17
$190
Reimbursement to dave koehler for reception food
Holiday Inn & Suites
2017-01-17
$184
Candidate lodging
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