Villegas's committee spent the most on services rendered in the quarter, with 29.5% of this total ($4,286) going to John Doyle in Western Springs. Table 1 below shows the distribution of how Villegas's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Services rendered
$14,512
18%
Printing
$8,661
10.7%
Polling
$5,400
6.7%
Travel
$4,527
5.6%
Campaign manager
$4,500
5.6%
Catering
$4,243
5.3%
Return of excess contribution
$4,000
5%
Advertising
$3,470
4.3%
Billboard expenses
$3,470
4.3%
T-shirts
$2,937
3.6%
Donations
$2,386
3%
Equipment - purchase
$2,367
2.9%
Signs
$2,000
2.5%
Supplies
$1,807
2.2%
Meals
$1,768
2.2%
Car lease payment
$1,675
2.1%
Legal fees
$1,500
1.9%
Consulting
$1,500
1.9%
Phones
$1,309
1.6%
Website expenses
$1,131
1.4%
Rentals
$1,085
1.3%
Fund raising (food)
$859
1.1%
Tent rental
$840
1%
Parade sponsorship
$750
0.9%
Parade rental
$544
0.7%
Dj for ward picnic
$450
0.6%
Utilities
$444
0.6%
Golf outings
$435
0.5%
Picnic supplies
$406
0.5%
Rental
$385
0.5%
Donation for bulldogs youth team
$330
0.4%
Ad books
$250
0.3%
Marketing
$172
0.2%
Water
$166
0.2%
Flowers
$165
0.2%
Block party
$120
0.2%
Bounce house rental for back to school
$120
0.2%
Bounce house
$100
0.1%
Table 2 below shows the top 25 largest single expenditures during the quarter.
Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
Breaker Press Co.
2018-09-21
$5,186
Printing
Kevin Wunder
2018-09-07
$4,500
Campaign manager
Clear Channel Outdoors
2018-07-03
$3,470
Advertising
Clear Channel Outdoors
2018-08-01
$3,470
Billboard expenses
Blue Sun Campaigns
2018-09-27
$2,700
Polling
Blue Sun Campaigns
2018-08-09
$2,700
Polling
Benchmark Construction
2018-09-14
$2,000
Return of excess contribution
Chicago City Council Latino Caucus
2018-08-03
$2,000
Donations
Stars and Stripes
2018-09-28
$2,000
Signs
Kimpton Carlyle
2018-07-30
$1,829
Travel
Kimpton Everly Hotel
2018-07-30
$1,805
Travel
Francisco Hurtado
2018-09-08
$1,800
Catering
Trattoria Porretta
2018-08-15
$1,764
Catering
Santana Silk Screening
2018-07-17
$1,512
T-shirts
Gloria Chevere
2018-09-26
$1,500
Consulting
Justin Heath
2018-08-24
$1,500
Services rendered
Old Veteran Construction, Inc.
2018-09-26
$1,500
Return of excess contribution
Breaker Press Co.
2018-08-15
$1,485
Printing
Santana Silk Screening
2018-09-12
$1,425
T-shirts
Trolley Rentals in Chicago
2018-09-10
$1,085
Rentals
Cdw
2018-09-12
$1,055
Equipment - purchase
GoDaddy
2018-08-06
$1,054
Website expenses
Breaker Press Co.
2018-09-13
$995
Printing
Breaker Press Co.
2018-09-05
$995
Printing
Cynthia Guerrero
2018-09-01
$900
Services rendered
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