Trotter's committee spent the most on golf shirts in the quarter, with all those payments ($1,928) going to D.C. Mad Hatter in Chicago. Table 1 below shows the distribution of how Trotter's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Golf shirts
$1,928
9%
Printing-golf signage
$1,690
7.9%
Rent
$1,525
7.1%
Airfare-nils conf. abuja,nigeria
$1,497
7%
Van rentals
$1,292
6%
Golf outing giveaways
$1,050
4.9%
Golf outing giveaways
$1,000
4.7%
Accounting fees
$980
4.6%
Cell phone svcs
$913
4.3%
Campaign field work
$900
4.2%
Telephone svcs
$650
3%
Constiuents funerals floral arrangement
$600
2.8%
Cell phone replacement
$520
2.4%
Telephones svcs
$517
2.4%
Car repair
$506
2.4%
Utilities
$448
2.1%
Lodging- csg conf. toronto
$437
2%
Cell phones
$435
2%
Car rental
$388
1.8%
Printing svcs-golf outing
$375
1.8%
Office supplies
$362
1.7%
Staff party
$327
1.5%
Office cleanup
$300
1.4%
Office cleaning svcs
$300
1.4%
Office cleanup svcs
$300
1.4%
Flowers
$286
1.3%
Candy-parade
$257
1.2%
Travel-nbcls mtg
$216
1%
Parking-nils conf.
$204
1%
Donations
$200
0.9%
Staff cmtte party
$200
0.9%
Staff mtg meal
$200
0.9%
Parking
$156
0.7%
Office supplies-pens folders
$137
0.6%
Floral arrangement-funeral
$111
0.5%
Gasoline
$84
0.4%
Floral arrangement constiuent funeral
$66
0.3%
Floral arrangement-constituent funeral
$54
0.3%
Meals-staff
$47
0.2%
Meals
$19
< 0.1%
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
D.C. Mad Hatter
2016-06-20
$1,928
Golf shirts
Mass Communication Inc.
2016-06-20
$1,690
Printing-golf signage
British Airway
2016-06-14
$1,497
Airfare-nils conf. abuja,nigeria
Budget Rent-A-Car
2016-06-16
$1,292
Van rentals
Wal Mart Supercenter
2016-05-23
$1,050
Golf outing giveaways
Special Unlimited
2016-04-25
$1,000
Golf outing giveaways
Earl J. Bell
2016-04-08
$980
Accounting fees
Kerry Stinson
2016-06-07
$900
Campaign field work
Comcast
2016-06-15
$650
Telephone svcs
Majestic Florist
2016-06-13
$600
Constiuents funerals floral arrangement
Nickell Properties
2016-06-10
$525
Rent
T-mobile
2016-06-07
$520
Cell phone replacement
Comcast
2016-06-16
$517
Telephones svcs
Frank's Auto Builders
2016-06-24
$506
Car repair
Nickell Properties
2016-04-11
$500
Rent
Nickell Properties
2016-05-06
$500
Rent
Delta Toronto Hotel
2016-04-29
$437
Lodging- csg conf. toronto
City Water and Light
2016-04-29
$423
Utilities
Mass Communication Inc.
2016-04-25
$375
Printing svcs-golf outing
T-Mobile USA, Inc.
2016-05-26
$343
Cell phone svcs
T-Mobile USA, Inc.
2016-06-10
$343
Cell phone svcs
T-Mobile USA, Inc.
2016-04-08
$340
Cell phones
Santorini
2016-04-25
$327
Staff party
Anthony Christmas
2016-06-28
$300
Office cleanup
Anthony Christmas
2016-04-08
$300
Office cleaning svcs
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