Murphy's committee spent the most on transportation- june in the quarter, with all those payments ($495) going to GM Financial in Chicago. Table 1 below shows the distribution of how Murphy's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Transportation- june
$495
16.4%
Transportation- april
$495
16.4%
Transportation- may
$495
16.4%
Meals
$414
13.7%
Ad books
$350
11.6%
Cell phones
$300
9.9%
Sponsorships
$250
8.3%
Transportation
$222
7.4%
Table 2 below shows the top 13 largest single expenditures during the quarter.
Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
GM Financial
2016-06-29
$495
Transportation- june
GM Financial
2016-04-27
$495
Transportation- april
GM Financial
2016-05-27
$495
Transportation- may
St. James Parish
2016-05-28
$350
Ad books
PPFBA Charities LTD
2016-05-17
$250
Sponsorships
Hickory River Smokehouse
2016-04-26
$214
Meals
Obed & Issac Microbrewery
2016-06-27
$200
Meals
Uber Technologies, Inc
2016-06-23
$123
Transportation
Verizon Wireless
2016-04-13
$100
Cell phones
Verizon Wireless
2016-05-11
$100
Cell phones
Verizon Wireless
2016-06-13
$100
Cell phones
Uber Technologies, Inc
2016-06-16
$60
Transportation
Uber Technologies, Inc
2016-05-07
$38
Transportation
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