Stewart's committee spent the most on intern fees in the quarter, with 54.1% of this total ($1,095) going to Leah Kuper in Shannon. Table 1 below shows the distribution of how Stewart's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Intern fees
$2,026
33.6%
Fund raising (food)
$1,356
22.5%
Mileage expenses
$720
11.9%
Postage
$400
6.6%
T-shirts
$378
6.3%
Headquarters rent
$330
5.5%
Cell phones
$241
4%
Fund raising - decorations
$194
3.2%
Office supplies
$144
2.4%
Newspaper advertising
$130
2.2%
Magnets
$72
1.2%
Subscriptions
$38
0.6%
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
The Rafters Restaurant & Catering
2018-05-10
$1,196
Fund raising (food)
U.S. Post Office
2018-06-11
$400
Postage
Elliott Graphix
2018-05-24
$378
T-shirts
Stewart Centre LLC
2018-06-22
$330
Headquarters rent
Leah Kuper
2018-06-22
$315
Intern fees
Leah Kuper
2018-06-08
$275
Intern fees
Deininger Floral
2018-05-11
$194
Fund raising - decorations
Ryan Andrew Mathes
2018-04-13
$185
Intern fees
John Guevara
2018-06-29
$181
Mileage expenses
The Rafters Restaurant & Catering
2018-05-10
$159
Fund raising (food)
Aiden Chang
2018-06-22
$156
Intern fees
Elliott Graphix
2018-06-22
$144
Office supplies
Ryan Andrew Mathes
2018-04-27
$137
Intern fees
Ryan Andrew Mathes
2018-05-25
$135
Intern fees
John Guevara
2018-05-15
$127
Mileage expenses
Ryan Andrew Mathes
2018-05-11
$127
Intern fees
John Guevara
2018-05-17
$117
Mileage expenses
Leah Kuper
2018-05-25
$115
Intern fees
Leah Kuper
2018-04-13
$110
Intern fees
Leah Kuper
2018-05-11
$110
Intern fees
Ryan Andrew Mathes
2018-05-25
$100
Intern fees
Verizon Wireless
2018-04-26
$95
Cell phones
Verizon Wireless
2018-05-29
$95
Cell phones
John Guevara
2018-06-14
$91
Mileage expenses
Leah Kuper
2018-04-06
$90
Intern fees
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