Villegas's committee spent the most on services rendered in the quarter, with 52.5% of this total ($2,500) going to Joanna Klonsky Communication Strategies Inc in Chicago. Table 1 below shows the distribution of how Villegas's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Services rendered
$4,760
27%
Meetings
$3,404
19.3%
Contribution reimbursement
$2,000
11.4%
Phones
$1,470
8.4%
Lease payments
$1,074
6.1%
Legal fees
$1,000
5.7%
Marketing
$697
4%
Donations
$675
3.8%
Teacher appreciation event
$590
3.4%
Supplies
$479
2.7%
Sponsorships
$450
2.6%
Postage
$409
2.3%
Shirts
$351
2%
Security
$244
1.4%
Table 2 below shows the top 25 largest single expenditures during the quarter.
Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
Joanna Klonsky Communication Strategies Inc
2017-06-28
$2,500
Services rendered
Primera Engineers
2017-06-23
$2,000
Contribution reimbursement
At&t
2017-05-08
$1,021
Phones
Bije's Grill & Bar
2017-05-22
$590
Teacher appreciation event
GM Financial
2017-06-26
$540
Lease payments
GM Financial
2017-05-05
$534
Lease payments
Pericles Abbasi
2017-06-26
$500
Legal fees
National Museum of Mexican Art
2017-04-25
$500
Donations
Adobo Grill
2017-05-30
$403
Meetings
Maggiano's
2017-06-05
$392
Meetings
US Postal Service
2017-05-02
$340
Postage
At&t
2017-04-18
$307
Phones
Erie Cafe
2017-06-19
$300
Meetings
Renata Lechowicz
2017-04-28
$300
Services rendered
Renata Lechowicz
2017-04-07
$300
Services rendered
Renata Lechowicz
2017-05-18
$300
Services rendered
Renata Lechowicz
2017-05-03
$300
Services rendered
Renata Lechowicz
2017-06-05
$300
Services rendered
Renata Lechowicz
2017-06-16
$300
Services rendered
Renata Lechowicz
2017-06-28
$300
Services rendered
Portage Grounds
2017-06-19
$295
Meetings
Logo Sportswear
2017-05-08
$288
Marketing
Costco
2017-06-05
$279
Supplies
Santana Silk Screening
2017-05-15
$254
Shirts
Pericles Abbasi
2017-04-19
$250
Legal fees
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