Arroyo's committee spent the most on printing in the quarter, with all those payments ($21,780) going to Breaker Press Co. Inc. in Chicago. Table 1 below shows the distribution of how Arroyo's committee spent its money in the first quarter.
Table 1: First-quarter spending by purpose
Purpose
Amount
Percent of total spending
Printing
$21,780
49.8%
Donations
$7,000
16%
Production media expenses
$4,200
9.6%
Utilities
$3,937
9%
Consulting
$2,500
5.7%
Hall rental for raising funds
$1,200
2.7%
Air fare - candidate
$1,034
2.4%
Office supplies
$847
1.9%
Phones
$580
1.3%
Insurance
$361
0.8%
Meals
$285
0.7%
Utilities-fee
$3
< 0.1%
Utilities fee
$2
< 0.1%
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
Breaker Press Co. Inc.
2018-03-12
$21,780
Printing
Juan Lopez
2018-01-19
$5,000
Donations
Foremost Strategy LLp
2018-02-07
$2,700
Production media expenses
Foremost Strategy LLp
2018-03-10
$1,500
Production media expenses
La Villa Restaurant
2018-02-03
$1,200
Hall rental for raising funds
COM Ed
2018-02-13
$1,080
Utilities
American Airlines Terminal
2018-01-08
$1,034
Air fare - candidate
Puerto Rican Parade Committee
2018-02-02
$1,000
Donations
Senior Wizdom
2018-03-03
$1,000
Consulting
Veritiv Operating Company
2018-03-21
$547
Office supplies
Chicago Police Memorial Fund
2018-02-16
$500
Donations
Rory Guerra
2018-03-10
$500
Consulting
Rick Hendon
2018-01-27
$500
Consulting
Enrique Pardo
2018-03-10
$500
Consulting
Rosario Villalobo
2018-01-02
$500
Donations
Peoples Gas
2018-01-29
$445
Utilities
Comcast
2018-02-21
$407
Utilities
Peoples Gas
2018-02-26
$316
Utilities
Comcast
2018-03-21
$307
Utilities
Comcast
2018-01-22
$306
Utilities
La Villa Restaurant
2018-03-22
$285
Meals
At & t Illinois
2018-01-18
$253
Phones
Peoples Gas
2018-03-27
$244
Utilities
Mycol Montecinos
2018-02-07
$200
Office supplies
ADT Security Systems
2018-03-02
$195
Utilities
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