Anderson's committee spent the most on phones in the quarter, with all those payments ($999) going to At&t in Carol Stream. Table 1 below shows the distribution of how Anderson's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Phones
$999
24%
Vehicle
$900
21.6%
Donations
$850
20.4%
Storage fees
$386
9.3%
Printing
$355
8.5%
Annual dues
$330
7.9%
Cell phones
$186
4.5%
Internet expenses
$134
3.2%
Bank fee
$20
0.5%
Table 2 below shows the top 18 largest single expenditures during the quarter.
Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
Child Abuse Council
2016-04-25
$600
Donations
Moline Municipal Credit Union
2016-04-29
$450
Vehicle
Moline Municipal Credit Union
2016-06-01
$450
Vehicle
Back to Back Chiropractic
2016-06-02
$355
Printing
At&t
2016-05-27
$341
Phones
At&t
2016-06-28
$341
Phones
Quad Cities Chamber of Commerce
2016-05-04
$330
Annual dues
At&t
2016-04-27
$316
Phones
Loaves and Fishes
2016-04-20
$250
Donations
U Store It
2016-04-25
$192
Storage fees
U Store It
2016-05-23
$97
Storage fees
U Store It
2016-06-22
$97
Storage fees
Sprint
2016-04-29
$93
Cell phones
Sprint
2016-06-01
$93
Cell phones
At&t
2016-06-28
$54
Internet expenses
At&t
2016-04-28
$40
Internet expenses
At&t
2016-05-30
$40
Internet expenses
Moline Municipal Credit Union
2016-06-20
$20
Bank fee
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