Martinez's committee spent the most on contributions in the quarter, with all those payments ($15,000) going to Illinois Senate Democratic Victory Fund in Chicago. Table 1 below shows the distribution of how Martinez's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Contributions
$15,000
29.8%
Donation for festival
$5,000
9.9%
Back to school supplies for annual back to school event
$4,064
8.1%
Printing
$2,210
4.4%
Rent for june
$2,030
4%
Rent for july
$2,030
4%
Rent for may
$2,030
4%
Office supplies
$1,508
3%
Rent for july-sept
$1,425
2.8%
Rent for april-june
$1,425
2.8%
Phones
$1,208
2.4%
Phone system
$1,091
2.2%
Rent for friends office july-sept
$1,020
2%
Storage
$1,020
2%
Sponsorship for annual fundraiser
$1,000
2%
Sponsorship for 6/6 event
$1,000
2%
Air fare - candidate
$877
1.7%
Ad books
$625
1.2%
Energy conference for candidate
$600
1.2%
Cell phones
$595
1.2%
Mailing
$551
1.1%
Meals/meeting with business leaders
$458
0.9%
Ticket purchases
$363
0.7%
Computer software
$315
0.6%
Office equipment
$294
0.6%
Event sponsor
$265
0.5%
Electronic recycling event
$250
0.5%
Campaign contacts
$230
0.5%
Flowers
$225
0.5%
Supplies for community event
$214
0.4%
Donations
$210
0.4%
Meals/meeting with community leaders
$164
0.3%
Sponsorships
$152
0.3%
Internet access for campaign office
$151
0.3%
Coffee and office supplies
$132
0.3%
Campaign phones
$123
0.2%
Internet access
$80
0.2%
Computer services
$78
0.2%
Service charge airfare candidate
$70
0.1%
Meals
$62
0.1%
Internet expenses
$40
< 0.1%
Air fare - candidate upgrade
$35
< 0.1%
Meals/meeting with community members
$32
< 0.1%
Storage balance owed from previous statement
$32
< 0.1%
Meals/meeting with volunteers
$30
< 0.1%
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
Illinois Senate Democratic Victory Fund
2018-05-07
$15,000
Contributions
Puerto Rican Parade Committee
2018-06-13
$5,000
Donation for festival
Bagsinbulk
2018-06-25
$4,064
Back to school supplies for annual back to school event
Chi-Town Printing Inc.
2018-04-02
$2,210
Printing
Ampol Development Co., Inc.
2018-06-15
$2,030
Rent for june
Ampol Development Co., Inc.
2018-06-27
$2,030
Rent for july
Ampol Development Co., Inc.
2018-05-07
$2,030
Rent for may
Morrison Properties LLC
2018-06-27
$1,425
Rent for july-sept
Morrison Properties LLC
2018-05-08
$1,425
Rent for april-june
Integrated Solutions of Chicago
2018-06-28
$1,091
Phone system
Ampol Development Co., Inc.
2018-06-15
$1,020
Rent for friends office july-sept
St. Pauls House
2018-04-27
$1,000
Sponsorship for annual fundraiser
United for Delia
2018-06-04
$1,000
Sponsorship for 6/6 event
Micro Center
2018-05-29
$841
Office supplies
NALEO Educational Fund
2018-05-26
$600
Energy conference for candidate
American Airlines
2018-06-12
$520
Air fare - candidate
AT&T Bill Payment
2018-06-15
$412
Phones
AT&T Bill Payment
2018-04-17
$404
Phones
AT&T Bill Payment
2018-05-15
$390
Phones
Puerto Rican Cultural Center
2018-06-06
$375
Ad books
American Airlines
2018-05-22
$357
Air fare - candidate
Amazon
2018-05-26
$294
Office equipment
Logansquarist
2018-04-04
$265
Event sponsor
The Lock Up Storage Centers
2018-04-10
$263
Storage
The Lock Up Storage Centers
2018-06-19
$263
Storage
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