Villegas's committee spent the most on services rendered in the quarter, with 19.7% of this total ($1,800) going to Renata Lechowicz in Chicago. Table 1 below shows the distribution of how Villegas's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Services rendered
$9,138
31.7%
Donations
$3,600
12.5%
Meetings
$1,928
6.7%
Printing
$1,822
6.3%
Legal fees
$1,500
5.2%
Postage
$1,292
4.5%
Lease payments
$1,087
3.8%
Community meeting
$1,054
3.7%
T-shirts
$922
3.2%
Phones
$779
2.7%
Supplies
$746
2.6%
Ward picnic catering
$744
2.6%
Volunteer outing
$641
2.2%
Rental
$400
1.4%
Latino caucus fundraiser entertainment
$360
1.3%
Daca event contribution
$300
1%
Marketing
$299
1%
Ward picnic
$270
0.9%
Ward picnic supplies
$264
0.9%
Golf outings
$250
0.9%
Movies in the park
$246
0.9%
Parking
$229
0.8%
Self defense class material
$220
0.8%
Fees
$202
0.7%
Travel
$180
0.6%
Ad books
$140
0.5%
Bouncy house rental for carnival
$100
0.4%
80.23
$80
0.3%
Table 2 below shows the top 25 largest single expenditures during the quarter.
Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
Chicago City Council Latino Caucus
2017-09-21
$2,000
Donations
GM Financial
2017-08-14
$1,087
Lease payments
Trattoria Porretta
2017-07-03
$1,054
Community meeting
Francisco Hurtado
2017-09-12
$1,050
Services rendered
Gina Trotta
2017-08-21
$1,000
Services rendered
Trattoria Porretta
2017-09-01
$929
Meetings
Santana Silk Screening
2017-09-11
$922
T-shirts
Cynthia Guerrero
2017-08-25
$750
Services rendered
A Prepared Table Catering
2017-09-19
$744
Ward picnic catering
US Postal Service
2017-08-11
$680
Postage
US Postal Service
2017-09-08
$612
Postage
Francisco Hurtado
2017-09-01
$600
Services rendered
Inkspire Graphix
2017-08-10
$600
Printing
Inkspire Graphix
2017-08-31
$557
Printing
Pericles Abbasi
2017-07-26
$500
Legal fees
Pericles Abbasi
2017-08-08
$500
Legal fees
Pericles Abbasi
2017-09-14
$500
Legal fees
CCC Foundation
2017-08-25
$500
Donations
Ruben Delgado
2017-09-08
$500
Services rendered
Kestler Digital Printing
2017-08-28
$418
Printing
Ann Green
2017-09-18
$375
Services rendered
Mariachi Real Guadalajara
2017-09-29
$360
Latino caucus fundraiser entertainment
Jump for Less
2017-09-06
$300
Rental
Renata Lechowicz
2017-07-20
$300
Services rendered
Renata Lechowicz
2017-08-02
$300
Services rendered
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