Villegas's committee spent the most on services rendered in the quarter, with 57.6% of this total ($1,560) going to Renata Lechowicz in Chicago. Table 1 below shows the distribution of how Villegas's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Services rendered
$2,710
12.7%
Fundraisers
$2,098
9.8%
Fees
$2,062
9.7%
Gala donation
$2,000
9.4%
Tacos for community picnic
$1,400
6.6%
Phones
$1,246
5.9%
Donations
$1,170
5.5%
Car lease payment
$1,068
5%
Membership
$1,000
4.7%
Marketing
$967
4.5%
Printing
$826
3.9%
Wedding gift
$800
3.8%
Legal fees
$750
3.5%
Air fare
$635
3%
Hotel
$535
2.5%
Business meet & greet
$490
2.3%
Bounce house rental
$300
1.4%
Portapotty rental
$270
1.3%
Abner garcia memorial fund donation
$250
1.2%
Meetings
$215
1%
Parking
$180
0.8%
Dinner meeting
$166
0.8%
Lunch meeting
$155
0.7%
Picnic permit
$15
< 0.1%
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
Illinois State Board of Elections
2016-09-02
$2,062
Fees
Chicago City Council Latino Caucus
2016-09-21
$2,000
Gala donation
Erie Cafe
2016-08-12
$1,715
Fundraisers
Jorge Vargas
2016-09-23
$1,400
Tacos for community picnic
NALEO Educational Fund
2016-09-13
$1,000
Membership
At&t
2016-07-25
$629
Phones
Yamil Pena
2016-07-26
$550
Services rendered
Travelocity
2016-07-05
$535
Hotel
GM Financial
2016-09-22
$534
Car lease payment
GM Financial
2016-07-26
$534
Car lease payment
Puerto Rican National Museum of Arts and Culture
2016-09-15
$500
Donations
Trattoria Porretta
2016-07-15
$490
Business meet & greet
Kestler Digital Printing
2016-07-08
$468
Printing
United
2016-07-05
$416
Air fare
Guillermo Garcia
2016-08-15
$400
Wedding gift
Yamil Pena
2016-07-01
$400
Services rendered
Shylah Porrata
2016-09-19
$400
Wedding gift
Erie Cafe
2016-08-12
$383
Fundraisers
Renata Lechowicz
2016-08-04
$360
Services rendered
At&t
2016-08-29
$315
Phones
At&t
2016-09-27
$301
Phones
Arreola Rentals
2016-07-11
$300
Bounce house rental
Kestler Digital Printing
2016-07-18
$258
Printing
Facebook
2016-08-29
$250
Marketing
Pericles Abbasi
2016-08-08
$250
Legal fees
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