Aquino's committee spent the most on printing services in the quarter, with all those payments ($10,000) going to ABCompuprint in Springfield. Table 1 below shows the distribution of how Aquino's committee spent its money in the first quarter.
Table 1: First-quarter spending by purpose
Purpose
Amount
Percent of total spending
Printing services
$10,000
44.6%
Fundraising services
$7,000
31.2%
Lodging
$1,953
8.7%
Reception tickets
$1,000
4.5%
Meals
$846
3.8%
Database expenses
$450
2%
Catering for reception
$434
1.9%
Ad purchase
$200
0.9%
Radio commercial advertisement
$200
0.9%
Security
$173
0.8%
Parking
$162
0.7%
Table 2 below shows the top 24 largest single expenditures during the quarter.
Table 2: Largest expenses of the first quarter
Recipient
Date
Amount
Purpose
ABCompuprint
2017-01-12
$10,000
Printing services
KMM Consulting, LLC
2017-02-16
$7,000
Fundraising services
Hilton Garden Inn
2017-01-17
$1,953
Lodging
Illinois Legislative Latino Caucus
2017-01-09
$1,000
Reception tickets
Ngp Van
2017-01-09
$450
Database expenses
La Scarola
2017-01-27
$440
Meals
Old Luxemburg Inn
2017-01-11
$434
Catering for reception
Masa Azul
2017-01-03
$240
Meals
Cultural Expression Production
2017-03-07
$200
Ad purchase
Domingo Matas
2017-03-01
$200
Radio commercial advertisement
Alexander's Steakhouse
2017-01-17
$166
Meals
ADT Security Services, Inc.
2017-01-09
$57
Security
ADT Security Services, Inc.
2017-02-08
$57
Security
ADT Security Services, Inc.
2017-03-08
$57
Security
Spot Hero
2017-02-13
$20
Parking
Spot Hero
2017-02-22
$19
Parking
Spot Hero
2017-02-06
$18
Parking
Spot Hero
2017-02-07
$18
Parking
Spot Hero
2017-02-28
$18
Parking
Spot Hero
2017-01-23
$15
Parking
Spot Hero
2017-01-05
$14
Parking
Spot Hero
2017-02-15
$14
Parking
Spot Hero
2017-01-19
$13
Parking
Spot Hero
2017-01-20
$13
Parking
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