Garcia's committee spent the most on database expenses in the quarter, with all those payments ($2,550) going to Ngp-van in Washington. Table 1 below shows the distribution of how Garcia's committee spent its money in the first quarter.
Table 1: First-quarter spending by purpose
Purpose
Amount
Percent of total spending
Database expenses
$2,550
22.9%
Utilities
$2,114
19%
Consulting
$1,741
15.7%
Fund raising (food)
$1,678
15.1%
Hall rental for raising funds
$700
6.3%
Phone bill
$616
5.5%
Donations
$500
4.5%
Email
$495
4.5%
Service fees
$304
2.7%
Printing
$210
1.9%
Flowers
$205
1.8%
Table 2 below shows the top 25 largest single expenditures during the quarter.
Table 2: Largest expenses of the first quarter
Recipient
Date
Amount
Purpose
Manuel Perez
2017-03-22
$1,741
Consulting
Twisted Cantina
2017-02-13
$1,678
Fund raising (food)
Ngp-van
2017-02-03
$1,530
Database expenses
Ngp-van
2017-01-17
$1,020
Database expenses
ComEd
2017-03-13
$785
Utilities
Twisted Cantina
2017-02-24
$700
Hall rental for raising funds
ComEd
2017-02-08
$616
Utilities
Pueblos Unidos de Durango NFP
2017-03-29
$500
Donations
Minuteman Press
2017-02-14
$210
Printing
Verizon Wireless
2017-02-10
$208
Phone bill
Verizon Wireless
2017-01-11
$208
Phone bill
FLT Bloomstoday
2017-01-03
$205
Flowers
Verizon Wireless
2017-03-10
$199
Phone bill
ActBlue
2017-03-14
$173
Service fees
Mailchimp
2017-01-03
$165
Email
Mailchimp
2017-02-01
$165
Email
Mailchimp
2017-03-01
$165
Email
At&t
2017-03-22
$145
Utilities
At&t
2017-01-19
$130
Utilities
At&t
2017-02-17
$130
Utilities
At&t
2017-01-17
$80
Utilities
At&t
2017-02-17
$80
Utilities
At&t
2017-03-21
$80
Utilities
At&t
2017-03-28
$63
Utilities
ActBlue
2017-02-01
$51
Service fees
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