Collins's committee spent the most on accomodations in the quarter, with all those payments ($1,041) going to Wyndam Hotel in Springfield. Table 1 below shows the distribution of how Collins's committee spent its money in the first quarter.
Table 1: First-quarter spending by purpose
Purpose
Amount
Percent of total spending
Accomodations
$1,041
37.1%
Transportation
$340
12.1%
Donation - scholarship mlk breakfast
$300
10.7%
Gasoline
$280
10%
Purchase - books
$227
8.1%
Car maintenance
$217
7.7%
Office supplies
$173
6.2%
Purchase
$150
5.3%
Transportation - tip
$38
1.4%
Transportation--e ticket
$37
1.3%
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
PUSH for Excellence
2018-01-17
$300
Donation - scholarship mlk breakfast
Loyola Univ Water Tower Campus
2018-01-09
$227
Purchase - books
Euro Auto Plex
2018-03-08
$217
Car maintenance
Wyndam Hotel
2018-02-26
$205
Accomodations
Wyndam Hotel
2018-03-05
$199
Accomodations
Wyndam Hotel
2018-02-12
$197
Accomodations
Wyndam Hotel
2018-02-20
$188
Accomodations
Office Depot
2018-03-01
$173
Office supplies
Zara
2018-01-30
$150
Purchase
Wyndam Hotel
2018-02-02
$149
Accomodations
Wyndam Hotel
2018-03-16
$101
Accomodations
Uber Technologies
2018-01-16
$37
Transportation
Amtrak
2018-01-12
$37
Transportation--e ticket
Amtrak
2018-03-08
$37
Transportation
Uber Technologies
2018-02-08
$36
Transportation
Uber Technologies
2018-02-21
$36
Transportation
Shell (2)
2018-03-08
$30
Gasoline
Shell (2)
2018-03-19
$30
Gasoline
Shell (2)
2018-03-23
$30
Gasoline
Shell (2)
2018-03-29
$30
Gasoline
Shell (2)
2018-02-05
$30
Gasoline
Shell (2)
2018-02-27
$27
Gasoline
Shell (2)
2018-01-23
$25
Gasoline
Uber Technologies
2018-03-14
$23
Transportation
Uber Technologies
2018-01-31
$22
Transportation
Alerts Sign-up