Lopez's committee spent the most on office construction in the quarter, with all those payments ($10,000) going to Corisco Construction Corporation in Chicago. Table 1 below shows the distribution of how Lopez's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Office construction
$10,000
38.4%
Consulting
$7,107
27.3%
Printing
$2,393
9.2%
Event expenses
$2,079
8%
Stage sponsorship
$1,200
4.6%
Air fare
$797
3.1%
Air fare - staff
$672
2.6%
Charitable contribution
$500
1.9%
Lodging
$408
1.6%
Sponsorships
$400
1.5%
Newspaper advertising
$320
1.2%
Transportation
$171
0.7%
Meals
$18
< 0.1%
Table 2 below shows the top 23 largest single expenditures during the quarter.
Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
Corisco Construction Corporation
2016-08-05
$10,000
Office construction
Progressive Solutions Consulting
2016-07-13
$7,107
Consulting
AC Signs & Consulting, LLC
2016-08-08
$1,200
Printing
Jericho Walk & Spirit Fest NFP
2016-09-13
$1,200
Stage sponsorship
Scorpion Graphics
2016-07-21
$1,193
Printing
Connie's
2016-07-26
$1,182
Event expenses
Bobby G's
2016-09-15
$897
Event expenses
Southwest Airlines
2016-07-29
$797
Air fare
Frontier Airlines
2016-07-25
$672
Air fare - staff
Holy Cross - Immaculate Heart of Mary Church
2016-08-16
$500
Charitable contribution
Southwest Community News Group
2016-08-15
$400
Sponsorships
Brighton Park Life Newspaper
2016-07-01
$320
Newspaper advertising
Courtyard Marriott - City Centre
2016-07-29
$209
Lodging
Courtyard Marriott - City Centre
2016-07-27
$128
Lodging
Courtyard Marriott - City Centre
2016-07-28
$70
Lodging
Uber
2016-08-01
$65
Transportation
Uber
2016-09-06
$27
Transportation
Uber
2016-07-28
$22
Transportation
Frontier Airlines
2016-07-26
$18
Meals
Uber
2016-09-06
$15
Transportation
Uber
2016-09-01
$14
Transportation
Uber
2016-08-15
$13
Transportation
Uber
2016-08-08
$12
Transportation
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