Flowers's committee spent the most on insurance in the quarter, with all those payments ($1,709) going to Allstate Insurance in Dallas. Table 1 below shows the distribution of how Flowers's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Insurance
$1,709
17.9%
Car payment
$1,154
12.1%
Cable
$1,131
11.9%
Golf outings
$1,000
10.5%
Books
$610
6.4%
Car lease payment
$554
5.8%
Telephones
$513
5.4%
Phone bank expenses
$508
5.3%
Postage stamps
$490
5.1%
Promotional items
$415
4.4%
Car maintenance
$360
3.8%
Utilities
$356
3.7%
Consulting
$345
3.6%
Printing
$200
2.1%
Telephone data
$166
1.7%
Parking
$11
0.1%
Subscriptions
$7
< 0.1%
Table 2 below shows the top 25 largest single expenditures during the quarter.
Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
Local 399
2017-08-11
$1,000
Golf outings
Allstate Insurance
2017-08-07
$856
Insurance
Allstate Insurance
2017-09-08
$852
Insurance
Citizens One
2017-08-25
$600
Car payment
Amazon Mktplaces Paymts
2017-07-13
$599
Books
Citizens One
2017-07-28
$554
Car payment
Citizens One
2017-07-12
$554
Car lease payment
Voter Activation Network
2017-09-15
$508
Phone bank expenses
U.S. Postal Office
2017-09-19
$490
Postage stamps
N.U> Memorial
2017-09-07
$415
Promotional items
Oak Lawn Auto Service
2017-08-11
$360
Car maintenance
Ameren Illinois PAC
2017-09-07
$348
Cable
Kenny & Kenny
2017-07-18
$345
Consulting
At&t
2017-08-07
$251
Telephones
Comcast
2017-07-12
$223
Cable
Comcast
2017-09-11
$220
Cable
Comcast
2017-08-11
$220
Cable
Ameren Illinois PAC
2017-08-25
$200
Utilities
Breaker Press
2017-09-01
$200
Printing
At&t
2017-09-05
$166
Telephone data
City Water &light
2017-08-25
$156
Utilities
At&t
2017-07-05
$133
Telephones
At&t
2017-08-05
$128
Telephones
Comcast
2017-07-12
$118
Cable
N.U> Memorial
2017-09-10
$11
Parking
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