Mitchell's committee spent the most on telephones in the quarter, with all those payments ($1,092) going to At & T in Louisville. Table 1 below shows the distribution of how Mitchell's committee spent its money in the first quarter.
Table 1: First-quarter spending by purpose
Purpose
Amount
Percent of total spending
Telephones
$1,092
21.1%
Office supplies
$951
18.4%
Cell phones
$623
12%
Subscriptions
$525
10.1%
December mileage
$422
8.1%
Mileage expenses
$400
7.7%
Meals
$331
6.4%
January mileage
$320
6.2%
February mileage
$282
5.4%
Computer software
$232
4.5%
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
Herald & Review Newspaper
2016-02-19
$525
Subscriptions
Bill Mitchell
2016-01-07
$422
December mileage
Bill Mitchell
2016-02-03
$320
January mileage
At & T
2016-02-03
$304
Telephones
At & T
2016-03-07
$302
Telephones
At & T
2016-01-05
$288
Telephones
Bill Mitchell
2016-03-07
$282
February mileage
Sam's Club
2016-01-09
$252
Office supplies
Staples Office Supply
2016-02-23
$247
Office supplies
Best Buy
2016-03-08
$232
Computer software
At & T
2016-03-07
$213
Cell phones
At & T
2016-02-08
$205
Cell phones
At & T
2016-01-05
$204
Cell phones
Quill
2016-02-16
$201
Office supplies
Quill
2016-02-01
$171
Office supplies
At & T
2016-02-02
$147
Telephones
The Draft Sports Bar & Grill
2016-03-18
$138
Meals
Melissa Wooters
2016-03-03
$100
Mileage expenses
Melissa Wooters
2016-03-15
$100
Mileage expenses
Melissa Wooters
2016-01-15
$100
Mileage expenses
Melissa Wooters
2016-02-01
$100
Mileage expenses
Boones Saloon
2016-03-25
$76
Meals
Staples Office Supply
2016-03-08
$61
Office supplies
Boones Saloon
2016-03-11
$60
Meals
At & T
2016-02-23
$49
Telephones
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