Acevedo's committee spent the most on principal payment, acevedo in the quarter, with all those payments ($5,800) going to Edward Acevedo in Chicago. Table 1 below shows the distribution of how Acevedo's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Principal payment, acevedo
$5,800
34.6%
Meetings
$2,633
15.7%
Candidate lodging
$1,978
11.8%
Staff lodging
$1,812
10.8%
Car lease payment
$1,725
10.3%
Limo service
$1,119
6.7%
Cell phones
$868
5.2%
Auto repair
$450
2.7%
Storage
$378
2.3%
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
Edward Acevedo
2016-05-15
$2,000
Principal payment, acevedo
Double Tree Hotel
2016-05-27
$1,812
Staff lodging
Ally
2016-05-18
$1,215
Car lease payment
Chicago Luxury Limousine
2016-05-23
$1,119
Limo service
Rosebud
2016-05-25
$1,116
Meetings
Edward Acevedo
2016-06-30
$1,100
Principal payment, acevedo
Edward Acevedo
2016-05-18
$1,000
Principal payment, acevedo
Edward Acevedo
2016-06-30
$1,000
Principal payment, acevedo
Double Tree Hotel
2016-04-25
$976
Candidate lodging
Edward Acevedo
2016-06-30
$700
Principal payment, acevedo
Ally
2016-06-20
$510
Car lease payment
Double Tree Hotel
2016-06-03
$501
Candidate lodging
Double Tree Hotel
2016-04-11
$500
Candidate lodging
Bacchanalia Restaurant
2016-05-17
$500
Meetings
Daniels Body Shop
2016-04-08
$450
Auto repair
Caminos de Michoacan
2016-06-20
$301
Meetings
Verizon Wireless
2016-04-04
$297
Cell phones
Verizon Wireless
2016-05-05
$290
Cell phones
Verizon Wireless
2016-06-02
$280
Cell phones
Martin's Corner, Inc.
2016-05-25
$193
Meetings
Saputo's
2016-05-26
$180
Meetings
Extra Space Storage
2016-05-05
$126
Storage
Extra Space Storage
2016-04-04
$126
Storage
Extra Space Storage
2016-06-02
$126
Storage
Caminos de Michoacan
2016-05-20
$109
Meetings
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