Garcia's committee spent the most on utilities in the quarter, with 53.8% of this total ($541) going to At&t in Carol Stream. Table 1 below shows the distribution of how Garcia's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Utilities
$1,006
16.1%
Donations
$900
14.4%
Office fencing
$650
10.4%
Air fare
$643
10.3%
Phone bill
$598
9.6%
Ad books
$500
8%
Annual benefit
$500
8%
Email
$330
5.3%
Subscriptions
$291
4.7%
Contribution refund
$250
4%
Website expenses
$218
3.5%
Services rendered
$200
3.2%
Service apps
$176
2.8%
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
Valencia's Fencing Company
2016-08-08
$650
Office fencing
Delta Air Lines, Inc.
2016-07-18
$643
Air fare
Citizen Action Illinois
2016-09-30
$500
Ad books
In These Times
2016-09-23
$500
Annual benefit
ComEd
2016-09-06
$465
Utilities
Chicago Votes
2016-07-22
$300
Donations
Chicago Sun-Times
2016-07-25
$291
Subscriptions
Juan Ochoa
2016-09-20
$250
Contribution refund
Tony Chavez
2016-08-16
$200
Donations
Julio Garcia
2016-07-01
$200
Services rendered
Elizabeth Juarez
2016-08-22
$200
Donations
San Lucas Church
2016-09-20
$200
Donations
Verizon Wireless
2016-09-12
$199
Phone bill
Verizon Wireless
2016-08-10
$199
Phone bill
Verizon Wireless
2016-07-12
$199
Phone bill
Mailchimp
2016-08-23
$165
Email
Mailchimp
2016-07-25
$165
Email
GoDaddy.com, LLC
2016-08-08
$126
Website expenses
At&t
2016-08-17
$101
Utilities
At&t
2016-09-16
$100
Utilities
At&t
2016-07-19
$96
Utilities
At&t
2016-07-19
$80
Utilities
At&t
2016-08-16
$80
Utilities
At&t
2016-09-19
$80
Utilities
Google Inc.
2016-08-03
$75
Service apps
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