Acevedo's committee spent the most on principal payment, acevedo in the quarter, with all those payments ($3,600) going to Edward Acevedo in Chicago. Table 1 below shows the distribution of how Acevedo's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Principal payment, acevedo
$3,600
34%
Car lease payment
$2,334
22%
Meetings
$1,573
14.8%
Air fare - candidate
$1,215
11.5%
Cell phones
$729
6.9%
Membership dues
$664
6.3%
Storage
$277
2.6%
Fundraiser-gratuity
$203
1.9%
Table 2 below shows the top 22 largest single expenditures during the quarter.
Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
Edward Acevedo
2016-09-29
$2,000
Principal payment, acevedo
Volaris Airlines
2016-08-01
$1,215
Air fare - candidate
Edward Acevedo
2016-08-01
$1,000
Principal payment, acevedo
Highland Park Ford
2016-08-01
$763
Car lease payment
Sangamo Club
2016-08-01
$664
Membership dues
Bacchanalia Restaurant
2016-08-02
$590
Meetings
Ford Motor Credit Company LLC
2016-09-08
$544
Car lease payment
Ally
2016-08-01
$516
Car lease payment
Ally
2016-07-25
$510
Car lease payment
IL Vincinato
2016-08-29
$449
Meetings
IL Vincinato
2016-07-27
$369
Meetings
Edward Acevedo
2016-08-01
$300
Principal payment, acevedo
Verizon Wireless
2016-08-02
$296
Cell phones
Verizon Wireless
2016-07-01
$291
Cell phones
Moe's Cantina
2016-07-22
$203
Fundraiser-gratuity
Edward Acevedo
2016-08-01
$200
Principal payment, acevedo
Extra Space Storage
2016-07-08
$151
Storage
Verizon Wireless
2016-09-13
$142
Cell phones
Extra Space Storage
2016-08-03
$126
Storage
Edward Acevedo
2016-08-29
$100
Principal payment, acevedo
Caminos de Michoacan
2016-07-13
$85
Meetings
Caminos de Michoacan
2016-08-17
$79
Meetings
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