Cavaletto's committee spent the most on cell phones in the quarter, with all those payments ($542) going to Verizon Wireless in Lehigh Valley. Table 1 below shows the distribution of how Cavaletto's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Cell phones
$542
17%
Subscriptions
$500
15.7%
Gasoline
$450
14.1%
Lodging - session for rep.
$313
9.8%
Frames - house pics
$289
9.1%
Returned contribution
$250
7.8%
Cellphone
$180
5.6%
Computer software
$175
5.5%
Internet - phone - tv
$147
4.6%
Phone - internet - tv
$147
4.6%
Phone, internet, tv
$147
4.6%
Computer - maintenance
$50
1.6%
Table 2 below shows the top 16 largest single expenditures during the quarter.
Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
Capitol Fax
2016-04-22
$500
Subscriptions
Comfort Suites
2016-06-20
$313
Lodging - session for rep.
Tlc Custom Framing
2016-05-11
$289
Frames - house pics
Greenville Regional Hospital
2016-05-09
$250
Returned contribution
Shell Oil Company
2016-06-20
$206
Gasoline
Verizon Wireless
2016-06-04
$182
Cell phones
Verizon Wireless
2016-04-07
$180
Cellphone
Verizon Wireless
2016-05-02
$180
Cell phones
Verizon Wireless
2016-06-24
$180
Cell phones
Ma Duc Binh
2016-06-06
$175
Computer software
Us Sonet
2016-06-20
$147
Internet - phone - tv
Us Sonet
2016-05-23
$147
Phone - internet - tv
Us Sonet
2016-04-18
$147
Phone, internet, tv
Shell Oil Company
2016-05-20
$146
Gasoline
Shell Oil Company
2016-04-19
$96
Gasoline
Ma Duc Binh
2016-06-06
$50
Computer - maintenance
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