Andrade's committee spent the most on hole sponsorship in the quarter, with all those payments ($1,000) going to Chicago Building Trades in Chicago. Table 1 below shows the distribution of how Andrade's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Hole sponsorship
$1,000
11.6%
Golf hole sponsorship
$1,000
11.6%
July rent
$750
8.7%
August rent
$750
8.7%
September rent
$750
8.7%
Monthly bill
$743
8.6%
Transportation
$606
7%
Advertising
$415
4.8%
Electronic filing
$320
3.7%
2016 fall festival sponsorship
$300
3.5%
Villa block party
$295
3.4%
Back to school donation
$250
2.9%
Sponsor
$250
2.9%
Internet and phone service state rep. office 3657 n. kedzie
$211
2.4%
Sponsorships
$200
2.3%
Robo calls
$185
2.1%
Cleaning office
$180
2.1%
Luncheon for back to school
$166
1.9%
Lodging
$155
1.8%
Cancellation fee
$56
0.7%
Trasnportation
$42
0.5%
Trasnsportation
$16
0.2%
Table 2 below shows the top 25 largest single expenditures during the quarter.
Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
Chicago Building Trades
2016-09-29
$1,000
Hole sponsorship
Local 399 Poliitical Education Fund
2016-07-27
$1,000
Golf hole sponsorship
Margaret Mell Trust
2016-07-31
$750
July rent
Margaret Mell Trust
2016-08-31
$750
August rent
Margaret Mell Trust
2016-09-30
$750
September rent
OIPA News Letter
2016-08-04
$415
Advertising
Barbara Barbara S. Mason Campaign Services
2016-09-14
$320
Electronic filing
Athletic Field Advisory Council
2016-08-22
$300
2016 fall festival sponsorship
Jump Jump Chicago
2016-09-21
$295
Villa block party
Jump Jump Chicago
2016-08-31
$250
Back to school donation
Raise Your Hand Action
2016-09-22
$250
Sponsor
Comcast Chicago
2016-07-20
$211
Internet and phone service state rep. office 3657 n. kedzie
Coalition for Better Government
2016-08-22
$200
Sponsorships
Verizon
2016-09-29
$190
Monthly bill
Ngp
2016-07-19
$185
Robo calls
Verizon
2016-09-13
$184
Monthly bill
Verizon
2016-07-25
$184
Monthly bill
Verizon
2016-07-05
$184
Monthly bill
Little Caesars
2016-08-10
$166
Luncheon for back to school
Doubletree by Hilton Hotel
2016-07-05
$155
Lodging
Elvira Reyes-Malagon
2016-09-27
$60
Cleaning office
Elvira Reyes-Malagon
2016-08-26
$60
Cleaning office
Elvira Reyes-Malagon
2016-07-20
$60
Cleaning office
Doubletree by Hilton Hotel
2016-08-01
$56
Cancellation fee
UBER Technologies, Inc.
2016-08-12
$26
Transportation
Alerts Sign-up