Aquino's committee spent the most on printing services in the quarter, with 66.7% of this total ($10,000) going to First Tuesday in Chicago. Table 1 below shows the distribution of how Aquino's committee spent its money in the fourth quarter.
Table 1: Fourth-quarter spending by purpose
Purpose
Amount
Percent of total spending
Printing services
$15,000
35%
Consulting services
$14,000
32.6%
Catering for fundraising event
$8,311
19.4%
Security for gov office
$1,128
2.6%
Turkeys for donation
$963
2.3%
Tickets
$724
1.7%
Event deposit
$500
1.2%
Database services
$450
1.1%
Dj services
$400
0.9%
Reimbursement for donated equipment
$308
0.7%
Reimbursement for supplies
$266
0.6%
Credit card processing fees
$204
0.5%
Meals
$179
0.4%
Postage & supplies
$160
0.4%
Office supplies
$154
0.4%
Reimbursement for food for open house
$132
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
First Tuesday
2016-11-30
$7,500
Printing services
Porretta's Banquets
2016-12-16
$7,441
Catering for fundraising event
KMM Consulting, LLC
2016-12-22
$7,000
Consulting services
Chi-Town Printing
2016-10-28
$5,000
Printing services
KMM Consulting, LLC
2016-10-11
$3,500
Consulting services
KMM Consulting, LLC
2016-12-05
$3,500
Consulting services
First Tuesday
2016-11-30
$2,500
Printing services
Jewel
2016-11-21
$963
Turkeys for donation
Petterino's
2016-12-16
$870
Catering for fundraising event
ADT Security Services, Inc.
2016-11-08
$614
Security for gov office
Puerto Rican Arts Alliance
2016-10-31
$564
Tickets
Petterino's
2016-11-10
$500
Event deposit
ADT Security Services, Inc.
2016-11-02
$456
Security for gov office
Ngp Van
2016-10-17
$450
Database services
David Gonzalez
2016-10-07
$400
Dj services
Ivan Gonzalez
2016-12-16
$308
Reimbursement for donated equipment
Adriana Waldrop
2016-12-01
$266
Reimbursement for supplies
Schnitzel Platz Restaurant
2016-10-17
$179
Meals
Walgreens
2016-11-14
$160
Postage & supplies
Raise Your Hand for Illinois Public Education
2016-10-07
$160
Tickets
Bargains in a Box
2016-10-03
$154
Office supplies
Ivan Gonzalez
2016-11-04
$132
Reimbursement for food for open house
Sage Payment Solutions
2016-10-03
$107
Credit card processing fees
Sage Payment Solutions
2016-11-02
$67
Credit card processing fees
ADT Security Services, Inc.
2016-12-08
$57
Security for gov office
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