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Monday, December 23, 2024

How did Jesus Chuy Garcia spend campaign funds in the second quarter?

Campaign01

Democratic Jesus Chuy Garcia's election campaign committee, Friends of Chuy Garcia, spent $12,403 in the second quarter, according to committee expenditure records obtained from the Illinois State Board of Elections (ISBE).

Garcia's committee spent the most on utilities in the quarter, with 77.8% of this total ($1,861) going to ComEd in Carol Stream. Table 1 below shows the distribution of how Garcia's committee spent its money in the second quarter.

Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Utilities
$2,393
19.3%
Consulting
$2,300
18.5%
Event expenses
$1,125
9.1%
Voter database
$1,020
8.2%
Donations
$900
7.3%
Equipment rental
$663
5.4%
Phone bill
$607
4.9%
Catering
$518
4.2%
Email
$495
4%
Lodging
$469
3.8%
Glass installation-office
$450
3.6%
Service apps
$255
2.1%
Newspaper advertising
$228
1.8%
Meals
$205
1.7%
Service fees
$205
1.7%
Fund raising entertainment
$200
1.6%
Website expenses
$197
1.6%
Processing fees
$168
1.4%

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
ComEd
2016-04-21
$1,861
Utilities
Ngp-van
2016-05-03
$1,020
Voter database
Antonio Favela
2016-05-16
$1,000
Consulting
Binny's Beverage Depot
2016-04-14
$571
Event expenses
Tierra Caliente inc
2016-04-18
$518
Catering
Brighton Kelly Baseball
2016-04-25
$500
Donations
Christine Geovanis
2016-05-26
$500
Consulting
Alvaro Obregon
2016-05-12
$500
Consulting
Raul's Glass & Mirrors, Inc.
2016-04-15
$450
Glass installation-office
FP mailing Solutions
2016-05-24
$415
Equipment rental
Binny's Beverage Depot
2016-04-18
$320
Event expenses
Christine Geovanis
2016-04-13
$300
Consulting
NU Hotel Brooklyn
2016-05-23
$291
Lodging
FP mailing Solutions
2016-06-28
$248
Equipment rental
Moreno's Liquors
2016-04-14
$233
Event expenses
Sing Tao Newspapers
2016-04-27
$228
Newspaper advertising
Verizon Wireless
2016-04-12
$208
Phone bill
The Coffee Shop
2016-04-18
$205
Meals
Verizon Wireless
2016-05-11
$200
Phone bill
Diana Galicia
2016-06-27
$200
Donations
Harold G. Medina
2016-04-14
$200
Fund raising entertainment
Sones De Mexico Ensemble
2016-05-31
$200
Donations
Verizon Wireless
2016-06-10
$198
Phone bill
GoDaddy.com, LLC
2016-04-06
$197
Website expenses
Crowne Plaza Hotel
2016-05-25
$178
Lodging

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