Sims's committee spent the most on auto services in the quarter, with all those payments ($1,515) going to JPM Auto in New York. Table 1 below shows the distribution of how Sims's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Auto services
$1,515
27%
Travel expenses
$1,102
19.6%
Computer software services
$840
15%
Phone and internet services
$628
11.2%
Storage services
$591
10.5%
Gasoline
$421
7.5%
Telephone and internet services
$346
6.2%
Reimburse for expenses incurred
$170
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
JPM Auto
2017-05-01
$505
Auto services
JPM Auto
2017-06-01
$505
Auto services
JPM Auto
2017-06-30
$505
Auto services
American Airlines
2017-06-09
$350
Travel expenses
Alfred AJ Burse
2017-06-10
$250
Travel expenses
Ngp Van
2017-05-02
$230
Computer software services
Ngp Van
2017-06-02
$230
Computer software services
Ngp Van
2017-04-03
$230
Computer software services
Comcast
2017-05-04
$209
Phone and internet services
Comcast
2017-06-05
$209
Phone and internet services
Comcast
2017-04-04
$209
Phone and internet services
Public Storage
2017-04-03
$197
Storage services
Public Storage
2017-05-03
$197
Storage services
Public Storage
2017-06-05
$197
Storage services
Alfred AJ Burse
2017-05-18
$150
Travel expenses
Alfred AJ Burse
2017-05-28
$150
Travel expenses
Alfred AJ Burse
2017-06-22
$150
Travel expenses
Verizon Wireless
2017-05-22
$115
Telephone and internet services
Verizon Wireless
2017-06-22
$115
Telephone and internet services
Verizon Wireless
2017-04-24
$115
Telephone and internet services
Alfred AJ Burse
2017-05-10
$100
Reimburse for expenses incurred
Alfred AJ Burse
2017-05-10
$70
Reimburse for expenses incurred
Costco Gas
2017-04-20
$56
Gasoline
Costco Gas
2017-04-04
$56
Gasoline
Costco Gas
2017-05-30
$54
Gasoline
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