Villegas's committee spent the most on lease payments in the quarter, with all those payments ($1,602) going to GM Financial in Fort Worth. Table 1 below shows the distribution of how Villegas's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Lease payments
$1,602
19.2%
Meetings
$1,581
18.9%
Services rendered
$1,440
17.3%
Legal fees
$1,250
15%
Donations
$750
9%
Phones
$620
7.4%
Advertising
$450
5.4%
Travel
$430
5.2%
Equipment
$165
2%
Uncategorized expenses
$59
0.7%
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
GM Financial
2016-04-04
$534
Lease payments
GM Financial
2016-05-25
$534
Lease payments
GM Financial
2016-06-23
$534
Lease payments
Cucina Biagio
2016-04-11
$506
Meetings
Pericles Abbasi
2016-04-06
$500
Legal fees
Pericles Abbasi
2016-05-06
$500
Legal fees
Public Good
2016-06-14
$500
Donations
Puerto Rican Cultural Center
2016-06-30
$450
Advertising
At&t
2016-05-02
$312
Phones
At&t
2016-06-14
$307
Phones
Hotels.com
2016-04-08
$294
Travel
Pericles Abbasi
2016-04-06
$250
Legal fees
Bell Park Advisory Council
2016-06-02
$250
Donations
Renata Lechowicz
2016-04-14
$240
Services rendered
Renata Lechowicz
2016-04-28
$240
Services rendered
Renata Lechowicz
2016-05-12
$240
Services rendered
Renata Lechowicz
2016-05-26
$240
Services rendered
Renata Lechowicz
2016-06-10
$240
Services rendered
Renata Lechowicz
2016-06-24
$240
Services rendered
Chef's Burger Bistro
2016-05-31
$206
Meetings
Best Buy
2016-04-28
$165
Equipment
Trattoria Porretta
2016-06-01
$156
Meetings
Central Starlite
2016-05-27
$155
Meetings
Hotels.com
2016-04-07
$135
Travel
Mama Luna's Restaurant & Pizza
2016-04-26
$120
Meetings
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