Ragucci's committee spent the most on car lease payment in the quarter, with all those payments ($1,799) going to Lincoln Financial Service in St. Louis. Table 1 below shows the distribution of how Ragucci's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Car lease payment
$1,799
55.2%
Fund raising entertainment
$450
13.8%
Gasoline
$356
10.9%
Car repair
$249
7.7%
Car maintenance
$215
6.6%
Cell phones
$185
5.7%
Table 2 below shows the top 18 largest single expenditures during the quarter.
Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
Lincoln Financial Service
2018-05-02
$599
Car lease payment
Lincoln Financial Service
2018-06-02
$599
Car lease payment
Lincoln Financial Service
2018-04-02
$599
Car lease payment
Gulliver's Pizza & Rib
2018-05-12
$450
Fund raising entertainment
The Factory Store
2018-04-11
$249
Car repair
Sirius XM
2018-05-08
$215
Car maintenance
Verizon Wireless
2018-04-09
$62
Cell phones
Verizon Wireless
2018-05-14
$61
Cell phones
Verizon Wireless
2018-06-07
$61
Cell phones
Mobil
2018-05-28
$46
Gasoline
Mobil
2018-05-14
$43
Gasoline
Mobil
2018-06-09
$41
Gasoline
Mobil
2018-06-28
$41
Gasoline
Mobil
2018-06-19
$39
Gasoline
Mobil
2018-05-02
$37
Gasoline
Mobil
2018-04-20
$37
Gasoline
Mobil
2018-04-11
$35
Gasoline
Mobil
2018-04-01
$33
Gasoline
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