Villegas's committee spent the most on services rendered in the quarter, with 70.1% of this total ($1,170) going to Renata Lechowicz in Chicago. Table 1 below shows the distribution of how Villegas's committee spent its money in the fourth quarter.
Table 1: Fourth-quarter spending by purpose
Purpose
Amount
Percent of total spending
Services rendered
$1,670
18.6%
Phones
$940
10.5%
T-shirts
$930
10.4%
Air fare
$815
9.1%
Tickets
$720
8%
Marketing
$646
7.2%
Car lease payment
$544
6.1%
Donations
$531
5.9%
Printing
$510
5.7%
Legal fees
$500
5.6%
Cable
$346
3.9%
Meetings
$330
3.7%
Holiday gifts
$271
3%
Supplies
$212
2.4%
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
Santana Silk Screening
2016-10-12
$930
T-shirts
Global Travel Jerusalem
2016-12-06
$815
Air fare
GM Financial
2016-11-03
$544
Car lease payment
Stars and Stripes
2016-10-11
$510
Printing
Renata Lechowicz
2016-12-14
$450
Services rendered
Chicago Cubs
2016-10-13
$380
Tickets
Chicago Cubs
2016-11-16
$340
Tickets
Kings Bowl
2016-12-19
$330
Meetings
Nicole Communications
2016-12-28
$330
Marketing
At&t
2016-12-27
$328
Phones
At&t
2016-11-29
$320
Phones
Luis Pena
2016-11-30
$300
Services rendered
At&t
2016-10-31
$291
Phones
Hanson Park
2016-10-11
$281
Donations
Gift Services
2016-12-20
$271
Holiday gifts
Pericles Abbasi
2016-10-17
$250
Legal fees
Pericles Abbasi
2016-11-17
$250
Legal fees
Hermosa Neighborhood Assn
2016-12-12
$250
Donations
Renata Lechowicz
2016-10-12
$240
Services rendered
Renata Lechowicz
2016-10-28
$240
Services rendered
Renata Lechowicz
2016-11-21
$240
Services rendered
Luis Pena
2016-10-03
$200
Services rendered
Target
2016-12-19
$182
Supplies
Comcast
2016-11-14
$178
Cable
Comcast
2016-10-17
$168
Cable
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