Gonzalez's committee spent the most on consulting in the quarter, with all those payments ($4,500) going to David Ormsby, Inc. in Chicago. Table 1 below shows the distribution of how Gonzalez's committee spent its money in the first quarter.
Table 1: First-quarter spending by purpose
Purpose
Amount
Percent of total spending
Consulting
$4,500
20.1%
Donations
$3,000
13.4%
Computer services
$2,019
9%
April rent
$2,000
8.9%
Security deposit
$2,000
8.9%
March rent
$2,000
8.9%
Business meal
$1,668
7.4%
Public relations
$1,583
7.1%
Event venue deposit
$1,500
6.7%
Liability coverage
$1,028
4.6%
Storage space
$582
2.6%
Security system installation
$248
1.1%
Cleaning supplies
$175
0.8%
Security
$101
0.5%
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
David Ormsby, Inc.
2018-02-19
$3,000
Consulting
Greater Faith Baptist Church
2018-02-08
$2,500
Donations
TekMyBiz
2018-03-26
$2,019
Computer services
Mantanky Realty
2018-03-26
$2,000
April rent
Mantanky Realty
2018-02-05
$2,000
Security deposit
Mantanky Realty
2018-02-05
$2,000
March rent
David Ormsby, Inc.
2018-03-15
$1,500
Consulting
Serbian Hall
2018-01-15
$1,500
Event venue deposit
Briargate Insurance Services, Inc.
2018-03-09
$1,028
Liability coverage
Facebook
2018-02-21
$750
Public relations
St. Agnes Church
2018-03-03
$500
Donations
Facebook
2018-01-02
$469
Public relations
Public Storage
2018-02-21
$388
Storage space
Balagios Ristorante
2018-03-26
$364
Business meal
Facebook
2018-03-01
$364
Public relations
ADT Security Services
2018-03-05
$248
Security system installation
312 Chicago
2018-02-05
$216
Business meal
Public Storage
2018-03-05
$194
Storage space
Tender Trap
2018-03-05
$176
Business meal
Menards
2018-03-06
$175
Cleaning supplies
Glenwood Oaks
2018-02-02
$126
Business meal
Carlos Restaurant
2018-03-23
$99
Business meal
Tender Trap
2018-01-26
$95
Business meal
Glenwood Oaks
2018-01-26
$90
Business meal
Carlos Restaurant
2018-03-23
$67
Business meal
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