Flowers's committee spent the most on insurance in the quarter, with 88.4% of this total ($2,401) going to Allstate Insurance in Dallas. Table 1 below shows the distribution of how Flowers's committee spent its money in the first quarter.
Table 1: First-quarter spending by purpose
Purpose
Amount
Percent of total spending
Insurance
$2,717
35.5%
Car lease payment
$2,208
28.9%
Cable svcs
$957
12.5%
Supplies
$479
6.3%
Telephone services
$322
4.2%
Staff lodging
$303
4%
Food & office supplies
$233
3.1%
Gasoline
$222
2.9%
Plates
$202
2.6%
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
Allstate Insurance
2017-03-16
$800
Insurance
Allstate Insurance
2017-02-10
$800
Insurance
Allstate Insurance
2017-01-09
$800
Insurance
Citizens One
2017-01-09
$554
Car lease payment
Citizens One
2017-03-13
$554
Car lease payment
Citizens One
2017-03-27
$554
Car lease payment
Citizens One
2017-02-05
$544
Car lease payment
Comcast
2017-03-16
$455
Cable svcs
At&t
2017-01-23
$322
Telephone services
Target
2017-02-02
$233
Food & office supplies
Best Buy
2017-01-12
$216
Supplies
Comcast
2017-02-11
$209
Cable svcs
Holiday Inn Express
2017-01-10
$202
Staff lodging
Secty of State
2017-01-13
$202
Plates
Comcast
2017-01-15
$193
Cable svcs
Best Buy
2017-01-10
$162
Supplies
Service Payment Plan Inc
2017-03-10
$157
Insurance
Service Payment Plan Inc
2017-01-25
$157
Insurance
Holiday Inn Express
2017-01-10
$101
Staff lodging
Comcast
2017-03-16
$99
Cable svcs
Best Buy
2017-01-12
$56
Supplies
Shell
2017-02-21
$49
Gasoline
Shell
2017-01-06
$46
Gasoline
Shell
2017-02-01
$44
Gasoline
Best Buy
2017-01-12
$43
Supplies
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