Drury's committee spent the most on transaction fee in the quarter, with all those payments ($1,556) going to Act Blue in Sommerville. Table 1 below shows the distribution of how Drury's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Transaction fee
$1,556
50%
Rent
$1,002
32.2%
Office supplies
$317
10.2%
Air fare - staff
$238
7.6%
Table 2 below shows the top 9 largest single expenditures during the quarter.
Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
Imperial Realty
2017-06-19
$1,002
Rent
Act Blue
2017-06-30
$675
Transaction fee
Act Blue
2017-06-18
$352
Transaction fee
Act Blue
2017-06-25
$304
Transaction fee
Staples
2017-05-04
$266
Office supplies
United Airlines
2017-06-12
$238
Air fare - staff
Act Blue
2017-06-11
$154
Transaction fee
Act Blue
2017-06-11
$69
Transaction fee
Staples
2017-05-20
$51
Office supplies
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