Collins's committee spent the most on accomodations in the quarter, with all those payments ($1,765) going to Wyndam Hotel in Springfield. Table 1 below shows the distribution of how Collins's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Accomodations
$1,765
35.2%
Car maintenance
$1,736
34.7%
Transportation
$701
14%
Accommodations
$339
6.8%
Donations
$300
6%
Bank charges
$167
3.3%
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
Euro Auto Plex
2017-06-08
$900
Car maintenance
Euro Auto Plex
2017-06-21
$836
Car maintenance
Wyndam Hotel
2017-05-22
$389
Accomodations
Wyndam Hotel
2017-05-30
$369
Accomodations
Wyndam Hotel
2017-05-01
$339
Accommodations
Wyndam Hotel
2017-05-15
$305
Accomodations
Soul Children
2017-06-13
$300
Donations
Wyndam Hotel
2017-06-05
$237
Accomodations
Wyndam Hotel
2017-05-08
$185
Accomodations
Wyndam Hotel
2017-04-03
$173
Accomodations
Wyndam Hotel
2017-04-10
$99
Accomodations
Amtrack
2017-04-14
$37
Transportation
Amtrack
2017-04-17
$37
Transportation
Amtrack
2017-05-05
$37
Transportation
Amtrack
2017-05-30
$37
Transportation
Amtrack
2017-06-19
$37
Transportation
Amtrack
2017-06-22
$37
Transportation
Amtrack
2017-06-23
$37
Transportation
Express Emps
2017-04-05
$36
Bank charges
Express Emps
2017-05-03
$36
Bank charges
Express Emps
2017-06-05
$34
Bank charges
Uber Technologies
2017-06-22
$26
Transportation
Uber Technologies
2017-06-20
$23
Transportation
Uber Technologies
2017-06-19
$23
Transportation
Uber Technologies
2017-06-28
$21
Transportation
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