Gonzalez's committee spent the most on consulting in the quarter, with 76.4% of this total ($10,500) going to Idr in Chicago. Table 1 below shows the distribution of how Gonzalez's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Consulting
$13,750
64%
Website design
$1,437
6.7%
Fund raising (food)
$1,000
4.7%
Bank charges
$904
4.2%
Printing
$785
3.7%
Principal payment, graciosa
$750
3.5%
Food
$729
3.4%
Principal payment, gonzalez
$500
2.3%
Computer software
$450
2.1%
Hall rental for raising funds
$339
1.6%
Equipment rental
$305
1.4%
Supplies
$282
1.3%
Photography
$250
1.2%
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
Idr
2018-06-06
$5,250
Consulting
Idr
2018-04-23
$5,250
Consulting
Jumpstart
2018-06-13
$3,250
Consulting
How to Wow Design
2018-04-30
$1,175
Website design
Salsedo Press
2018-04-22
$785
Printing
Filipino Kitchen
2018-05-21
$500
Fund raising (food)
Filipino Kitchen
2018-06-06
$500
Fund raising (food)
Gabe Gonzalez
2018-04-17
$500
Principal payment, gonzalez
Ngp Van
2018-04-02
$499
Bank charges
Marissa Graciosa
2018-04-17
$450
Principal payment, graciosa
Peckish Pig
2018-05-15
$429
Food
Peckish Pig
2018-05-15
$339
Hall rental for raising funds
House of Rental
2018-06-09
$305
Equipment rental
Heartland Cafe
2018-04-22
$300
Food
How to Wow Design
2018-05-29
$262
Website design
Juli Del Prete
2018-04-22
$250
Photography
Ngp Van
2018-06-04
$231
Bank charges
Ngp Van
2018-05-02
$173
Bank charges
Office Depot
2018-04-09
$164
Supplies
Marissa Graciosa
2018-04-17
$150
Principal payment, graciosa
Marissa Graciosa
2018-04-19
$150
Principal payment, graciosa
Ngp Van
2018-04-30
$150
Computer software
Ngp Van
2018-05-31
$150
Computer software
Ngp Van
2018-06-30
$150
Computer software
Office Depot
2018-04-09
$96
Supplies
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