Aquino's committee spent the most on printing services in the quarter, with 81.2% of this total ($10,787) going to ABCompuprint in Springfield. Table 1 below shows the distribution of how Aquino's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Printing services
$13,287
50.1%
Consulting services
$10,650
40.1%
Fundraising venue & catering
$1,210
4.6%
Database expenses
$450
1.7%
Field services
$300
1.1%
Bank fees
$252
1%
Parking
$226
0.9%
Credit card processing fees
$155
0.6%
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
ABCompuprint
2016-07-08
$8,287
Printing services
KMM Consulting, LLC
2016-07-20
$6,000
Consulting services
KMM Consulting, LLC
2016-09-30
$3,500
Consulting services
ABCompuprint
2016-08-30
$2,500
Printing services
Chi-Town Printing
2016-08-29
$2,500
Printing services
Citizen Bar
2016-07-14
$1,210
Fundraising venue & catering
KMM Consulting, LLC
2016-09-14
$1,150
Consulting services
Ngp Van
2016-07-08
$450
Database expenses
Michal Niemkiewicz
2016-08-31
$300
Field services
PNC Bank
2016-09-01
$252
Bank fees
Sage Payment Solutions
2016-08-01
$129
Credit card processing fees
Sage Payment Solutions
2016-07-05
$24
Credit card processing fees
Spot Hero
2016-07-06
$20
Parking
Spot Hero
2016-08-08
$20
Parking
Spot Hero
2016-09-02
$20
Parking
Spot Hero
2016-09-13
$20
Parking
Spot Hero
2016-09-21
$20
Parking
Spot Hero
2016-08-09
$19
Parking
Spot Hero
2016-08-24
$18
Parking
Spot Hero
2016-08-11
$16
Parking
Spot Hero
2016-09-07
$16
Parking
Spot Hero
2016-08-18
$13
Parking
Spot Hero
2016-07-21
$12
Parking
Spot Hero
2016-08-31
$12
Parking
Spot Hero
2016-08-31
$10
Parking
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