Villegas's committee spent the most on christmas mailer in the quarter, with all those payments ($2,514) going to Boca Media Group in Chicago. Table 1 below shows the distribution of how Villegas's committee spent its money in the first quarter.
Table 1: First-quarter spending by purpose
Purpose
Amount
Percent of total spending
Christmas mailer
$2,514
19.2%
Meetings
$1,683
12.8%
Services rendered
$1,680
12.8%
Lease payments
$1,068
8.2%
Phones
$901
6.9%
Tickets
$804
6.1%
Utilities
$666
5.1%
Election day food
$550
4.2%
Legal fees
$500
3.8%
Insurance
$475
3.6%
Telephones
$400
3.1%
Supplies
$306
2.3%
Postage
$262
2%
Sponsorships
$250
1.9%
Donation - veteran's trip
$250
1.9%
Gift cards for donation
$213
1.6%
Printing
$212
1.6%
Donations
$200
1.5%
Raffle prize donation
$160
1.2%
Documentary
$13
0.1%
Table 2 below shows the top 25 largest single expenditures during the quarter.
Table 2: Largest expenses of the first quarter
Recipient
Date
Amount
Purpose
Boca Media Group
2016-01-04
$2,514
Christmas mailer
TicketsChicago
2016-01-07
$804
Tickets
Dunkin Donuts
2016-03-21
$550
Election day food
GM Financial
2016-01-28
$534
Lease payments
GM Financial
2016-02-29
$534
Lease payments
State Farm
2016-01-06
$475
Insurance
Trattoria Porretta
2016-03-07
$442
Meetings
Erie Cafe
2016-03-15
$403
Meetings
At&t
2016-01-25
$400
Telephones
Renata Lechowicz
2016-01-14
$360
Services rendered
Renata Lechowicz
2016-02-22
$360
Services rendered
People's Gas
2016-02-22
$357
Utilities
At&t
2016-02-29
$350
Phones
People's Gas
2016-01-07
$309
Utilities
At&t
2016-03-30
$307
Phones
Pericles Abbasi
2016-01-15
$250
Legal fees
Pericles Abbasi
2016-02-29
$250
Legal fees
Clemente Little League
2016-02-01
$250
Sponsorships
Tomas Lozada
2016-03-30
$250
Donation - veteran's trip
Rosebud Cafe
2016-02-04
$250
Meetings
At&t
2016-01-27
$243
Phones
Renata Lechowicz
2016-01-28
$240
Services rendered
Renata Lechowicz
2016-03-03
$240
Services rendered
Renata Lechowicz
2016-03-17
$240
Services rendered
Renata Lechowicz
2016-03-31
$240
Services rendered