Anderson's committee spent the most on services rendered in the quarter, with 75.5% of this total ($9,387) going to Alexis Ketron in Coal Valley. Table 1 below shows the distribution of how Anderson's committee spent its money in the fourth quarter.
Table 1: Fourth-quarter spending by purpose
Purpose
Amount
Percent of total spending
Services rendered
$12,437
43.9%
Direct mail
$10,500
37.1%
Vehicle
$2,019
7.1%
Donations
$900
3.2%
Campaign event
$771
2.7%
Lodging
$498
1.8%
Cell phones
$372
1.3%
Campaign materials
$349
1.2%
Storage fees
$296
1%
Staff meals
$197
0.7%
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
Hodas & Associates
2017-12-26
$10,500
Direct mail
Alexis Ketron
2017-11-03
$3,800
Services rendered
Alexis Ketron
2017-10-26
$2,155
Services rendered
Alexis Ketron
2017-11-15
$1,182
Services rendered
Ken Moffett
2017-12-12
$1,000
Services rendered
Jacob Seukunian
2017-12-11
$1,000
Services rendered
Emma Werden
2017-10-05
$600
Services rendered
Alexis Ketron
2017-12-01
$546
Services rendered
Alexis Ketron
2017-12-15
$528
Services rendered
Alexis Ketron
2017-12-13
$500
Services rendered
Mercado on 5th
2017-10-20
$500
Donations
Alexis Ketron
2017-11-21
$486
Services rendered
Hungry Hobo
2017-12-06
$461
Campaign event
Moline Municipal Credit Union
2017-10-03
$450
Vehicle
Moline Municipal Credit Union
2017-11-02
$450
Vehicle
Moline Municipal Credit Union
2017-12-08
$450
Vehicle
Moline Municipal Credit Union
2017-12-29
$450
Vehicle
Brightspark Travel
2017-12-29
$400
Donations
DRI Printing Services
2017-12-05
$349
Campaign materials
JW Marriott
2017-11-07
$284
Lodging
Todd Stoner
2017-12-21
$250
Services rendered
Cook Rentals
2017-12-05
$249
Campaign event
Wyndham Hotels and Resorts
2017-10-01
$214
Lodging
Brent Titus
2017-11-27
$200
Services rendered
Alexis Ketron
2017-12-11
$189
Services rendered
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