Moustis's committee spent the most on computer - maintenance in the quarter, with 75% of this total ($1,462) going to RWK IT Services in . 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
Computer - maintenance
$1,950
44.5%
Car lease payment
$1,048
23.9%
Phones
$777
17.7%
Food
$579
13.2%
Computer services
$30
0.7%
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
RWK IT Services
2017-06-09
$1,462
Computer - maintenance
RWK Design
2017-05-13
$487
Computer - maintenance
Toyota Financial Services
2017-04-06
$349
Car lease payment
Toyota Financial Services
2017-05-06
$349
Car lease payment
Toyota Financial Services
2017-06-06
$349
Car lease payment
AT&T Accounts Payable
2017-06-24
$275
Phones
AT&T Accounts Payable
2017-05-20
$258
Phones
AT&T Accounts Payable
2017-04-20
$244
Phones
Jameson's Pub (Frankfort)
2017-04-04
$140
Food
Olive Garden (Matteson)
2017-04-21
$119
Food
Olive Garden (Matteson)
2017-05-25
$69
Food
Jameson's Pub (Frankfort)
2017-04-26
$69
Food
Jameson's Pub (Frankfort)
2017-04-05
$67
Food
Jameson's Pub (Frankfort)
2017-05-15
$67
Food
Jameson's Pub (Frankfort)
2017-06-20
$45
Food
RWK IT Services
2017-05-13
$15
Computer services
RWK IT Services
2017-06-01
$15
Computer services
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