Munoz's committee spent the most on services rendered in the quarter, with 43.8% of this total ($3,500) going to Patricia Rodriguez in Chicago. Table 1 below shows the distribution of how Munoz's committee spent its money in the fourth quarter.
Table 1: Fourth-quarter spending by purpose
Purpose
Amount
Percent of total spending
Services rendered
$8,000
20.9%
Donations
$5,456
14.2%
Air fare - candidate
$4,871
12.7%
Rent
$4,000
10.4%
Candidate lodging
$2,648
6.9%
Party - staff, volunteers
$2,349
6.1%
Meetings
$1,919
5%
Taxes - federal
$1,705
4.5%
Cell phones
$1,357
3.5%
Car lease payment
$1,340
3.5%
Internet access, phone service and cable
$765
2%
Printing
$710
1.9%
Meals
$524
1.4%
Newspaper advertising
$450
1.2%
Phone bank expenses
$404
1.1%
State taxes
$326
0.9%
Internet access, phone and cable service
$286
0.8%
Office equipment
$255
0.7%
Phone bank-
$240
0.6%
Donation - scholarship event
$210
0.6%
Interest payment
$170
0.4%
Sympathy
$110
0.3%
Donation - sympathy
$110
0.3%
Annual fee
$95
0.3%
Table 2 below shows the top 25 largest single expenditures during the quarter.
Table 2: Largest expenses of the fourth quarter
Recipient
Date
Amount
Purpose
Marcia Simmons
2016-12-12
$2,500
Services rendered
Bella Notte
2016-11-14
$2,349
Party - staff, volunteers
United Airlines
2016-11-14
$2,021
Air fare - candidate
The Warwick Hotel - Philadelphia
2016-10-05
$1,935
Candidate lodging
Internal Revenue Service-federal
2016-10-11
$1,705
Taxes - federal
United Airlines
2016-12-07
$1,554
Air fare - candidate
Patricia Rodriguez
2016-12-06
$1,500
Services rendered
Presence Health Foundation
2016-11-08
$1,110
Donations
Doc Nicholson Foundation
2016-12-14
$1,000
Donations
Anilu Garcia
2016-12-14
$1,000
Services rendered
Patricia Rodriguez
2016-11-01
$1,000
Services rendered
Patricia Rodriguez
2016-10-25
$1,000
Services rendered
Consuelita H. Vazquez
2016-12-20
$1,000
Rent
Consuelita H. Vazquez
2016-11-30
$1,000
Rent
Consuelita H. Vazquez
2016-10-18
$1,000
Rent
Consuelita H. Vazquez
2016-10-14
$1,000
Rent
Inspiring Latinas
2016-10-21
$850
Donations
Crystal Lake Jeep
2016-11-03
$840
Car lease payment
Us Cellular
2016-10-05
$820
Cell phones
Fairplay Finer Foods
2016-12-07
$796
Donations
Comcast Financial Agency Corp.
2016-10-05
$765
Internet access, phone service and cable
Breaker Press Co., Inc.
2016-12-29
$710
Printing
American Airlines
2016-10-05
$608
Air fare - candidate
Omni Corpus Christi Hotel
2016-11-14
$524
Meals
Allison Acevedo
2016-12-12
$500
Donations
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