Martinez's committee spent the most on rent for april, may, and june in the quarter, with all those payments ($1,395) going to Morrison Properties LLC in Springfield. Table 1 below shows the distribution of how Martinez's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Rent for april, may, and june
$1,395
10.5%
Rent for july, august & sept.
$1,395
10.5%
Rent for july, august & september
$1,275
9.6%
Rent for april, may, june
$1,275
9.6%
Telephones
$1,102
8.3%
Storage
$927
7%
Air fare - candidate
$506
3.8%
Sponsorship for the borinqueneers trip for the congressional gold medal
$500
3.8%
Banner
$500
3.8%
Lodging - candidate for meeting in ny with elected officials on debit crisis
$492
3.7%
Gasoline
$474
3.6%
Cell phones
$411
3.1%
Banners
$380
2.9%
Car rental
$311
2.4%
Donation for annual fundraiser
$300
2.3%
Meals/meeting with business leaders
$236
1.8%
Donation annual congress
$200
1.5%
Donation for arts
$200
1.5%
Sponsorships
$200
1.5%
Computer software
$194
1.5%
Computer - parts
$191
1.4%
Ad books
$190
1.4%
Transportation
$176
1.3%
Parking
$160
1.2%
Computer - supplies
$115
0.9%
Meals/meeting with community leaders
$62
0.5%
Meals/meeting with staff
$59
0.4%
Meals/meetings with community leaders
$28
0.2%
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
Morrison Properties LLC
2016-04-03
$1,395
Rent for april, may, and june
Morrison Properties LLC
2016-06-14
$1,395
Rent for july, august & sept.
Ampol Development Co., Inc.
2016-06-14
$1,275
Rent for july, august & september
Ampol Development Co., Inc.
2016-04-28
$1,275
Rent for april, may, june
National Museum of Puerto Rican Arts
2016-04-05
$500
Sponsorship for the borinqueneers trip for the congressional gold medal
Old Irving Park Association
2016-05-26
$500
Banner
Marriott Courtyard
2016-04-25
$492
Lodging - candidate for meeting in ny with elected officials on debit crisis
MP Graphic Arts
2016-05-05
$380
Banners
AT&T Bill Payment
2016-05-19
$375
Telephones
AT&T Bill Payment
2016-04-20
$363
Telephones
AT&T Bill Payment
2016-06-14
$363
Telephones
American Airlines
2016-04-09
$356
Air fare - candidate
Enterprise Rent-A-Car
2016-04-15
$311
Car rental
St. Pauls House
2016-04-07
$300
Donation for annual fundraiser
The Lock Up Storage Centers
2016-06-21
$240
Storage
The Lock Up Storage Centers
2016-05-19
$229
Storage
The Lock Up Storage Centers
2016-04-18
$229
Storage
The Lock Up Storage Centers
2016-04-05
$229
Storage
Logan Square Neighborhood Association
2016-05-11
$200
Donation annual congress
Logandale Middle School
2016-04-26
$200
Donation for arts
Northwest Arts Connections
2016-04-06
$200
Sponsorships
Micro Center
2016-04-22
$191
Computer - parts
Puerto Rican Cultural Center
2016-06-08
$190
Ad books
TMobile
2016-04-19
$149
Cell phones
TMobile
2016-05-09
$130
Cell phones