Moustis's committee spent the most on invoice #3699 in the quarter, with all those payments ($861) going to American Strategies, LLC in Forest Park. 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
Invoice #3699
$861
30.8%
Meals
$716
25.6%
Phones
$689
24.7%
Golf outing/silver sponsor
$500
17.9%
Food
$25
0.9%
Table 2 below shows the top 15 largest single expenditures during the quarter.
Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
American Strategies, LLC
2018-04-10
$861
Invoice #3699
Will and Grundy Counties Building Trades Council P.A.C.
2018-05-10
$500
Golf outing/silver sponsor
Greek Islands
2018-05-26
$405
Meals
AT&T Accounts Payable
2018-05-20
$363
Phones
AT&T Accounts Payable
2018-04-20
$325
Phones
Jack Gibbons Gardens, Inc.
2018-05-03
$173
Meals
Buona Frankfort
2018-06-06
$24
Meals
Buona Frankfort
2018-06-13
$23
Meals
Buona Frankfort
2018-06-20
$23
Meals
Buona Frankfort
2018-05-30
$21
Meals
Buona Frankfort
2018-05-23
$17
Meals
Buona Frankfort
2018-04-04
$17
Food
Buona Frankfort
2018-05-20
$17
Meals
Buona Frankfort
2018-06-21
$11
Meals
Buona Frankfort
2018-04-05
$8
Food
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