Quinn's committee spent the most on phone calls in the quarter, with all those payments ($30,000) going to Brushfire Strategies in Washington. Table 1 below shows the distribution of how Quinn's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Phone calls
$30,000
45.7%
Services rendered
$21,500
32.8%
Payroll
$4,664
7.1%
Rent
$2,824
4.3%
Tax payment
$1,985
3%
Moving services
$1,290
2%
Phone bill
$924
1.4%
Airfare
$537
0.8%
Database fee
$500
0.8%
Subscriptions
$345
0.5%
Domain services
$273
0.4%
Processing fees
$261
0.4%
Office supplies
$203
0.3%
Food and beverage expenses
$165
0.3%
Storage fee
$141
0.2%
Table 2 below shows the top 25 largest single expenditures during the quarter.
Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
Brushfire Strategies
2016-06-06
$30,000
Phone calls
Cheryl Byers
2016-04-15
$8,000
Services rendered
Cheryl Byers
2016-04-29
$2,000
Services rendered
Cheryl Byers
2016-05-13
$2,000
Services rendered
Cheryl Byers
2016-05-31
$2,000
Services rendered
Cheryl Byers
2016-06-15
$2,000
Services rendered
Cheryl Byers
2016-06-30
$2,000
Services rendered
Jefferson Fulton Building
2016-06-01
$1,725
Rent
Claude Walker
2016-04-05
$1,250
Services rendered
Claude Walker
2016-05-15
$1,250
Services rendered
William Morgan
2016-04-15
$1,166
Payroll
William Morgan
2016-04-29
$1,166
Payroll
William Morgan
2016-05-13
$1,166
Payroll
William Morgan
2016-05-31
$1,166
Payroll
Jefferson Fulton Building
2016-04-30
$1,099
Rent
Martin Reggi
2016-05-24
$1,000
Services rendered
Southwest Airlines
2016-05-18
$537
Airfare
Smith Furniture Services
2016-04-01
$525
Moving services
NGP VAN, Inc.
2016-05-18
$500
Database fee
Smith Furniture Services
2016-04-14
$415
Moving services
Irs
2016-04-15
$395
Tax payment
Irs
2016-04-29
$395
Tax payment
Irs
2016-05-13
$395
Tax payment
Irs
2016-05-31
$395
Tax payment
At&t
2016-05-18
$355
Phone bill
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