Carroll's committee spent the most on clothing in the quarter, with all those payments ($1,464) going to Special T Unlimited in Hillside. Table 1 below shows the distribution of how Carroll's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Clothing
$1,464
20.1%
Photography
$1,393
19.1%
Printing
$826
11.4%
Food
$728
10%
Telephone expenses
$588
8.1%
Software
$450
6.2%
Campaign services
$368
5.1%
Office equipment
$312
4.3%
Processing fees
$286
3.9%
Office supplies
$248
3.4%
Chair/table rental
$219
3%
Fundraisers
$200
2.8%
Lodging
$158
2.2%
Fuel
$35
0.5%
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
Piper Ferguson
2018-06-28
$1,200
Photography
Special T Unlimited
2018-04-05
$968
Clothing
Chi-Town Printing
2018-06-22
$616
Printing
Browns Chicken
2018-06-16
$522
Food
Special T Unlimited
2018-06-15
$496
Clothing
SMN, Inc.
2018-04-16
$368
Campaign services
Best Buy
2018-04-06
$312
Office equipment
NGP Van
2018-04-02
$270
Processing fees
House of Rental
2018-06-13
$219
Chair/table rental
Chi-Town Printing
2018-05-09
$210
Printing
Costco
2018-06-16
$205
Food
Andrew Honig
2018-04-16
$200
Fundraisers
Verizon Wireless
2018-06-25
$196
Telephone expenses
Verizon Wireless
2018-04-24
$196
Telephone expenses
Verizon Wireless
2018-05-24
$196
Telephone expenses
Hotwire
2018-06-20
$193
Photography
NGP Van
2018-06-01
$150
Software
NGP Van
2018-04-02
$150
Software
NGP Van
2018-05-02
$150
Software
Costco
2018-06-26
$95
Office supplies
Wyndham Springfield
2018-05-11
$79
Lodging
Wyndham Springfield
2018-04-21
$79
Lodging
Costco
2018-05-12
$68
Office supplies
Costco
2018-06-13
$48
Office supplies
Costco
2018-05-27
$35
Fuel
Alerts Sign-up