Ortiz's committee spent the most on mailing in the quarter, with all those payments ($76,034) going to Deliver Strategies in Arlington. Table 1 below shows the distribution of how Ortiz's committee spent its money in the first quarter.
Table 1: First-quarter spending by purpose
Purpose
Amount
Percent of total spending
Mailing
$76,034
59.5%
Live calls
$15,000
11.7%
Digital
$10,000
7.8%
Printing
$9,490
7.4%
Consulting
$8,846
6.9%
Television media
$3,200
2.5%
Yard signs
$2,258
1.8%
Smartvan access
$999
0.8%
Campaign work
$500
0.4%
Graphic design
$440
0.3%
Office supplies
$286
0.2%
Buttons
$254
0.2%
Service fees
$238
0.2%
Hubdialer minutes
$200
0.2%
Robo calls
$120
< 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
Deliver Strategies
2018-03-16
$25,743
Mailing
Deliver Strategies
2018-02-28
$18,267
Mailing
Deliver Strategies
2018-03-08
$16,756
Mailing
Deliver Strategies
2018-03-01
$15,266
Mailing
Winning Connections
2018-03-13
$11,500
Live calls
270 Strategies
2018-03-08
$5,000
Digital
270 Strategies
2018-03-16
$5,000
Digital
EF Design Group
2018-03-14
$3,625
Printing
Winning Connections
2018-03-19
$3,500
Live calls
Screen Strategies Media
2018-03-16
$3,200
Television media
EF Design Group
2018-03-19
$2,678
Printing
SPD Press Inc
2018-03-10
$2,413
Consulting
Minuteman Press
2018-03-12
$1,065
Yard signs
Manuel Diaz
2018-01-30
$1,000
Consulting
Mayra Lopez Zuniga
2018-01-30
$1,000
Consulting
Ngpvan
2018-01-26
$999
Smartvan access
SPD Press Inc
2018-03-16
$867
Printing
Union Signs and Printing
2018-03-19
$850
Yard signs
SPD Press Inc
2018-02-06
$771
Printing
SPD Press Inc
2018-01-23
$768
Printing
Mayra Lopez Zuniga
2018-03-03
$666
Consulting
Mayra Lopez Zuniga
2018-02-10
$666
Consulting
Manuel Diaz
2018-02-10
$500
Consulting
Manuel Diaz
2018-03-03
$500
Consulting
EF Design Group
2018-02-06
$500
Printing
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