Villegas's committee spent the most on senior event in the quarter, with all those payments ($5,000) going to Trattoria Porretta in Chicago. Table 1 below shows the distribution of how Villegas's committee spent its money in the first quarter.
Table 1: First-quarter spending by purpose
Purpose
Amount
Percent of total spending
Senior event
$5,000
31.6%
Services rendered
$2,120
13.4%
Marketing
$1,404
8.9%
Phones
$1,166
7.4%
Car lease payment
$1,076
6.8%
Legal fees
$1,000
6.3%
Insurance
$950
6%
Donations
$700
4.4%
Postage
$669
4.2%
Equipment - purchase
$635
4%
Meals
$600
3.8%
Meetings
$485
3.1%
Table 2 below shows the top 25 largest single expenditures during the quarter.
Table 2: Largest expenses of the first quarter
Recipient
Date
Amount
Purpose
Trattoria Porretta
2017-01-10
$5,000
Senior event
At&t
2017-02-13
$660
Phones
Lenovo Group
2017-02-13
$635
Equipment - purchase
Dunkin Donuts
2017-02-06
$600
Meals
GM Financial
2017-01-25
$535
Car lease payment
GM Financial
2017-03-24
$534
Car lease payment
At&t
2017-02-24
$505
Phones
Pericles Abbasi
2017-03-10
$500
Legal fees
Pericles Abbasi
2017-01-30
$500
Legal fees
State Farm
2017-01-20
$475
Insurance
State Farm
2017-01-26
$475
Insurance
Kestler Digital Printing
2017-01-31
$468
Marketing
Kestler Digital Printing
2017-03-27
$468
Marketing
Luis Colindres
2017-02-09
$300
Services rendered
Renata Lechowicz
2017-03-22
$300
Services rendered
Renata Lechowicz
2017-03-08
$300
Services rendered
Renata Lechowicz
2017-02-08
$300
Services rendered
Lawn Signs for Belmont Cragin Schools
2017-02-13
$250
Donations
Renata Lechowicz
2017-01-03
$250
Services rendered
Lou Collier Baseball Assn
2017-01-20
$250
Donations
Renata Lechowicz
2017-01-11
$240
Services rendered
Kestler Digital Printing
2017-01-09
$210
Marketing
US Postal Service
2017-01-09
$204
Postage
US Postal Service
2017-02-01
$204
Postage
New Era Veterans of Chicago
2017-02-08
$200
Donations
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