Pawar's committee spent the most on wireless phones in the quarter, with all those payments ($1,531) going to At&t in Chicago. Table 1 below shows the distribution of how Pawar's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Wireless phones
$1,531
22.6%
Consulting
$1,500
22.2%
Printing and postage for maifest senior luncheon
$940
13.9%
It consulting & support for 47th ward office
$907
13.4%
Email marketing service
$501
7.4%
Phone & accessories
$437
6.5%
Transportation
$350
5.2%
Email services
$250
3.7%
City hall parking
$243
3.6%
Food
$70
1%
Food for meeting
$32
0.5%
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
Jim Poole
2018-04-16
$1,500
Consulting
Darwill
2018-04-30
$940
Printing and postage for maifest senior luncheon
Anderson Information Technology
2018-06-14
$907
It consulting & support for 47th ward office
At&t
2018-04-05
$894
Wireless phones
AT&T Store
2018-06-05
$437
Phone & accessories
At&t
2018-06-04
$337
Wireless phones
At&t
2018-06-04
$299
Wireless phones
Constant Contact
2018-06-28
$250
Email services
Constant Contact
2018-04-28
$250
Email marketing service
Constant Contact
2018-05-29
$250
Email marketing service
Uber
2018-05-04
$39
Transportation
Uber
2018-04-27
$39
Transportation
Uber
2018-05-11
$35
Food
Uber
2018-04-18
$35
Transportation
Uber
2018-04-19
$34
Transportation
Uber
2018-04-25
$34
Food
Uber
2018-04-13
$32
Food for meeting
Uber
2018-04-20
$31
Transportation
Uber
2018-04-18
$30
Transportation
Uber
2018-05-23
$28
Transportation
Uber
2018-05-03
$28
Transportation
Government Center
2018-04-18
$18
City hall parking
Government Center
2018-06-29
$18
City hall parking
Government Center
2018-04-13
$18
City hall parking
Government Center
2018-05-23
$18
City hall parking
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