Harper's committee spent the most on lodging in the quarter, with 37.2% of this total ($1,346) going to Hotel Indigo LA Downtown in Los Angeles. Table 1 below shows the distribution of how Harper's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Lodging
$3,623
38.6%
Transportation
$2,861
30.5%
Office equipment
$932
9.9%
Campaign services
$591
6.3%
Food
$541
5.8%
Office supplies
$392
4.2%
Food and office supplies
$257
2.7%
Email services
$150
1.6%
Membership
$45
0.5%
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
Hotel Indigo LA Downtown
2018-08-06
$1,346
Lodging
Palazzo
2018-09-27
$1,023
Lodging
Westin
2018-07-02
$882
Lodging
American Airlines
2018-07-16
$694
Transportation
SMN, Inc.
2018-07-18
$591
Campaign services
Fairplay Finer Foods Inc
2018-07-23
$541
Food
Walmart
2018-08-29
$534
Office equipment
Southwest Airlines Co.
2018-09-27
$465
Transportation
Home Depot
2018-08-31
$397
Office equipment
Southwest Airlines Co.
2018-07-09
$375
Transportation
Sheraton Erie Bayfront Hotel
2018-09-24
$370
Lodging
United Airlines
2018-09-06
$370
Transportation
Sam's Club
2018-07-25
$257
Food and office supplies
Sam's Club
2018-09-04
$169
Office supplies
Southwest Airlines Co.
2018-07-02
$148
Transportation
Quill
2018-07-02
$132
Office supplies
Southwest Airlines Co.
2018-08-06
$75
Transportation
Uber
2018-07-23
$62
Transportation
Sam's Club
2018-08-13
$60
Office supplies
Constant Contact
2018-07-30
$50
Email services
Constant Contact
2018-08-28
$50
Email services
Constant Contact
2018-09-27
$50
Email services
Uber
2018-07-30
$49
Transportation
Uber
2018-07-19
$45
Transportation
Sam's Club
2018-07-16
$45
Membership
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