Valencia's committee spent the most on consulting in the quarter, with all those payments ($10,110) going to KJD Strategies in Chicago. Table 1 below shows the distribution of how Valencia's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Consulting
$10,110
33.3%
Professional fees
$6,750
22.3%
Event sponsor
$4,600
15.2%
Scholarship sponsor
$3,000
9.9%
T-shirts
$2,887
9.5%
Printing
$1,996
6.6%
Credit card processing
$406
1.3%
Event supplies
$370
1.2%
Food and beverage expenses
$220
0.7%
Table 2 below shows the top 17 largest single expenditures during the quarter.
Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
KJD Strategies
2017-07-03
$10,110
Consulting
The Chicago Defender Charities Inc.
2017-08-15
$3,500
Event sponsor
Pilsen Neighbors Community Council
2017-07-27
$3,000
Scholarship sponsor
Breaker Press
2017-07-18
$2,887
T-shirts
GO Consulting
2017-07-03
$2,250
Professional fees
GO Consulting
2017-08-08
$2,250
Professional fees
GO Consulting
2017-09-01
$2,250
Professional fees
Breaker Press
2017-08-22
$1,306
Printing
Civic Nation
2017-07-10
$1,100
Event sponsor
Breaker Press
2017-07-03
$510
Printing
ActBlue
2017-09-30
$406
Credit card processing
Specialty Cafe
2017-09-29
$220
Food and beverage expenses
Walmart
2017-08-01
$216
Event supplies
Breaker Press
2017-07-25
$180
Printing
Amazon
2017-07-31
$67
Event supplies
Amazon
2017-07-31
$52
Event supplies
Amazon
2017-08-25
$33
Event supplies
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