Moustis's committee spent the most on auto repair in the quarter, with all those payments ($1,000) going to SK237 Auto Repair Shop in Mokena. Table 1 below shows the distribution of how Moustis's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Auto repair
$1,000
26.5%
Car lease payment
$698
18.5%
Insurance
$606
16.1%
Phones
$532
14.1%
Lease payments
$349
9.3%
Promotional items
$163
4.3%
Postage
$143
3.8%
Food
$125
3.3%
P.o. box 1 year renewal fee
$102
2.7%
Senior spring fling
$50
1.3%
Table 2 below shows the top 17 largest single expenditures during the quarter.
Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
SK237 Auto Repair Shop
2016-05-24
$1,000
Auto repair
State Farm Insurance/Martin Salvino
2016-06-20
$606
Insurance
Toyota Financial Services
2016-05-06
$349
Car lease payment
Toyota Financial Services
2016-04-06
$349
Lease payments
Toyota Financial Services
2016-06-06
$349
Car lease payment
AT&T Accounts Payable
2016-06-01
$330
Phones
AT&T Accounts Payable
2016-04-01
$202
Phones
U.S. Postal Service
2016-05-09
$102
P.o. box 1 year renewal fee
U.S. Postal Service
2016-05-09
$94
Postage
Yankee Candle Co. (Tinley Park)
2016-06-05
$87
Promotional items
Yankee Candle Co. (Tinley Park)
2016-06-08
$76
Promotional items
Panera Bread # 4014 (Frankfort)
2016-05-02
$60
Food
Panera Bread # 4014 (Frankfort)
2016-04-01
$50
Senior spring fling
U.S. Postal Service
2016-04-09
$49
Postage
Panera Bread # 4014 (Frankfort)
2016-04-12
$31
Food
Panera Bread # 4014 (Frankfort)
2016-04-02
$22
Food
Panera Bread # 4014 (Frankfort)
2016-05-13
$10
Food
Alerts Sign-up