Flowers's committee spent the most on fees in the quarter, with all those payments ($1,210) going to G.A. Condo Association in Springfield. Table 1 below shows the distribution of how Flowers's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Fees
$1,210
20.4%
Car lease payment
$1,108
18.7%
Insurance
$869
14.7%
Utilities
$815
13.7%
Legal fees
$750
12.6%
Fees may, june, & july 2018
$345
5.8%
Services
$345
5.8%
Fees may,june & july 2018
$345
5.8%
Internet access
$144
2.4%
Table 2 below shows the top 11 largest single expenditures during the quarter.
Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
G.A. Condo Association
2018-04-17
$1,210
Fees
Allstate Insurance
2018-06-03
$869
Insurance
State Board of Election
2018-05-01
$750
Legal fees
People Gas Light And Coke Co
2018-06-02
$565
Utilities
Citizens One
2018-04-02
$554
Car lease payment
Citizens One
2018-06-01
$554
Car lease payment
G.A. Condo Association
2018-04-30
$345
Fees may, june, & july 2018
Kenny & Kenny
2018-04-18
$345
Services
X finity
2018-05-01
$345
Fees may,june & july 2018
Ameren
2018-06-01
$250
Utilities
X finity
2018-05-01
$144
Internet access
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