Lopez's committee spent the most on printing in the quarter, with all those payments ($4,988) going to Minuteman Press in Chicago. Table 1 below shows the distribution of how Lopez's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Printing
$4,988
34.5%
Consulting
$3,109
21.5%
47th street office work
$1,517
10.5%
Event expenses
$970
6.7%
Contractual expenses
$750
5.2%
Charitable contribution
$700
4.8%
Credit card processing fees
$641
4.4%
Utilities
$562
3.9%
Event cost
$514
3.6%
Event cost - food
$300
2.1%
Postage
$250
1.7%
Event supplies
$159
1.1%
Table 2 below shows the top 22 largest single expenditures during the quarter.
Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
Minuteman Press
2018-06-18
$4,988
Printing
Stacy R. Pratt
2018-06-14
$1,609
Consulting
Corisco Construction Corporation
2018-04-09
$1,517
47th street office work
Stacy R. Pratt
2018-05-16
$1,500
Consulting
Lalo's Restaurant
2018-06-25
$970
Event expenses
Hector Briseno
2018-06-14
$750
Contractual expenses
Back of the Yards Buccaneers
2018-04-10
$500
Charitable contribution
Whiner Beer Company
2018-06-04
$363
Event cost
Pleasant House Bakery
2018-06-04
$300
Event cost - food
ActBlue Technical Services
2018-06-03
$294
Credit card processing fees
ActBlue Technical Services
2018-06-30
$258
Credit card processing fees
United States Post Office
2018-05-14
$250
Postage
Greater Mount Avery International Ministries
2018-06-12
$200
Charitable contribution
Comcast
2018-04-23
$187
Utilities
Comcast
2018-05-22
$187
Utilities
Comcast
2018-06-22
$187
Utilities
Supermercado El Guero #1, Inc.
2018-06-01
$156
Event supplies
Whiner Beer Company
2018-06-04
$126
Event cost
ActBlue Technical Services
2018-05-20
$79
Credit card processing fees
Whiner Beer Company
2018-06-04
$24
Event cost
ActBlue Technical Services
2018-05-13
$9
Credit card processing fees
Supermercado El Guero #1, Inc.
2018-06-01
$3
Event supplies
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