Lang's committee spent the most on meals and entertainment in the quarter, with 65.4% of this total ($5,240) going to Doubletree Hotel in Springfield. Table 1 below shows the distribution of how Lang's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Meals and entertainment
$8,016
13.8%
Fundraising
$7,500
12.9%
Computer svc
$3,971
6.8%
Tvs
$3,814
6.5%
Conference room furniture/visa
$2,972
5.1%
Pencils & nail files
$2,817
4.8%
Computer & phone installation
$2,672
4.6%
Issues development
$2,250
3.9%
Airfare/visa
$2,128
3.7%
Golf outing deposit/visa
$2,000
3.4%
Internet promotion/visa
$1,948
3.3%
Moving & construction
$1,850
3.2%
Auto lease
$1,800
3.1%
Political consulting
$1,800
3.1%
Sponsorships
$1,500
2.6%
Software
$1,050
1.8%
Meals & entertainment
$749
1.3%
Office blinds/visa
$703
1.2%
Lodging/visa
$699
1.2%
Gas (visa)
$614
1.1%
Phone/visa
$607
1%
Membership dues
$555
1%
Political donation/movie sponsorship
$500
0.9%
Office supples
$465
0.8%
Auto insurance
$442
0.8%
Hole sponsor
$425
0.7%
Printing
$402
0.7%
Advertising
$389
0.7%
Office supplies/visa
$387
0.7%
Community outreach
$300
0.5%
Meals & entertianment
$296
0.5%
Entry fee
$250
0.4%
Office furniture
$238
0.4%
Uncategorized expenses
$221
0.4%
Phone banking
$215
0.4%
Office remodeling supplies
$213
0.4%
Meals & entertaiment/visa
$207
0.4%
Database expenses
$200
0.3%
Raffle
$180
0.3%
Sponsor
$180
0.3%
Window washing
$175
0.3%
Cable/visa
$165
0.3%
Golf outings
$150
0.3%
Charity/visa
$150
0.3%
Emails
$90
0.2%
Wifi/visa
$8
< 0.1%
Table 2 below shows the top 25 largest single expenditures during the quarter.
Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
Garvey's Office Supplies
2018-06-26
$2,972
Conference room furniture/visa
Best Buy
2018-04-07
$2,833
Tvs
Remred Business Class Promotional Products
2018-06-06
$2,817
Pencils & nail files
Computer Drive
2018-04-12
$2,672
Computer & phone installation
Dover Group
2018-04-16
$2,500
Fundraising
Dover Group
2018-05-01
$2,500
Fundraising
Dover Group
2018-06-08
$2,500
Fundraising
Doubletree Hotel
2018-05-18
$2,044
Meals and entertainment
Eagle Ridge Resort
2018-04-01
$2,000
Golf outing deposit/visa
Doubletree Hotel
2018-05-18
$1,979
Meals and entertainment
Computer Drive
2018-04-30
$1,734
Computer svc
David Ormsby
2018-04-23
$1,500
Issues development
Computer Drive
2018-05-02
$1,400
Computer svc
Home Depot
2018-04-01
$1,250
Moving & construction
Ngp Van
2018-04-30
$1,050
Software
Southwest Airlines
2018-04-01
$986
Airfare/visa
Best Buy
2018-04-13
$981
Tvs
Facebook
2018-04-11
$750
Internet promotion/visa
David Ormsby
2018-06-05
$750
Issues development
Facebook
2018-04-18
$749
Internet promotion/visa
Home Depot
2018-06-04
$703
Office blinds/visa
Caesars Entertainment
2018-04-01
$699
Lodging/visa
Southwest Airlines
2018-06-20
$651
Airfare/visa
Doubletree Hotel
2018-05-31
$622
Meals and entertainment
Lincoln Finance
2018-04-23
$600
Auto lease
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