Martinez's committee spent the most on telephones in the quarter, with 61% of this total ($752) going to AT&T Bill Payment in Louisville. Table 1 below shows the distribution of how Martinez's committee spent its money in the fourth quarter.
Table 1: Fourth-quarter spending by purpose
Purpose
Amount
Percent of total spending
Telephones
$1,232
12.7%
Lodging - candidate world peace conference
$1,147
11.8%
Inauguration donation
$1,000
10.3%
Computer purchases
$999
10.3%
Sponsorships
$925
9.5%
Air fare - candidate
$741
7.6%
Storage
$720
7.4%
Candidate lodging
$564
5.8%
Lodging - candidate nhcsl conference
$512
5.3%
Cell phones
$430
4.4%
Gift cards
$393
4%
Office supplies
$255
2.6%
Donations
$200
2.1%
Flowers for funeral
$200
2.1%
Computer services
$144
1.5%
Meals/meeting with business leaders
$138
1.4%
Computer software
$72
0.7%
Meals/ meeting with community leaders
$40
0.4%
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
Hotel Granados Park Asuncion
2016-10-11
$1,147
Lodging - candidate world peace conference
Illinois Legislative Latino Caucus
2016-12-21
$1,000
Inauguration donation
Micro Center
2016-10-07
$999
Computer purchases
United Airlines
2016-10-05
$657
Air fare - candidate
Sheraton Waikiki Honolulu
2016-12-12
$512
Lodging - candidate nhcsl conference
Multi-Products Distribution, Inc.
2016-12-13
$479
Telephones
Council of State Government
2016-10-04
$475
Sponsorships
AT&T Bill Payment
2016-11-29
$400
Telephones
AT&T Bill Payment
2016-10-14
$352
Telephones
Hilton-Washington
2016-10-13
$348
Candidate lodging
Greater Chicago Food Depository
2016-10-14
$250
Sponsorships
The Lock Up Storage Centers
2016-12-09
$240
Storage
The Lock Up Storage Centers
2016-12-01
$240
Storage
The Lock Up Storage Centers
2016-10-18
$240
Storage
Jewel/Osco
2016-10-19
$223
Gift cards
TMobile
2016-11-19
$219
Cell phones
Hilton Garden Inn
2016-10-03
$216
Candidate lodging
Nacoprw
2016-10-17
$200
Sponsorships
Northwest Arts Connections
2016-10-14
$200
Donations
Rosa Orama
2016-10-14
$200
Flowers for funeral
TMobile
2016-10-19
$171
Cell phones
Jewel Osco # 3470
2016-12-16
$169
Gift cards
Multi-Products Distribution, Inc.
2016-12-13
$135
Office supplies
El Cid #2
2016-11-19
$82
Meals/meeting with business leaders
United Airlines
2016-10-12
$75
Air fare - candidate
Alerts Sign-up