Sanguinetti's committee spent the most on car lease payment in the quarter, with all those payments ($9,000) going to Payless Car Rental in Elmhurst. Table 1 below shows the distribution of how Sanguinetti's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Car lease payment
$9,000
40.8%
Fundraising event
$2,974
13.5%
Car insurance
$2,360
10.7%
Car payment
$2,000
9.1%
Insurance claim
$1,235
5.6%
Gasoline - reimb
$1,137
5.2%
Fundraising event deposit
$1,000
4.5%
Vehicle expenses
$679
3.1%
Airline ticket
$580
2.6%
Conference in dc
$500
2.3%
Gasoline
$342
1.6%
Credit card processing fees
$247
1.1%
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
Payless Car Rental
2016-05-23
$7,000
Car lease payment
Arrowhead Golf Course
2016-06-28
$2,974
Fundraising event
Progressive Insurance
2016-06-06
$2,360
Car insurance
Packey Webb Ford
2016-05-28
$2,000
Car payment
Payless Car Rental
2016-06-18
$2,000
Car lease payment
Subrogation Management Team Ltd
2016-04-14
$1,235
Insurance claim
Arrowhead Golf Course
2016-04-27
$1,000
Fundraising event deposit
Rent A Car Tolls
2016-06-30
$679
Vehicle expenses
American Airlines
2016-06-16
$525
Airline ticket
National Association of Latino Elected Officials
2016-06-17
$500
Conference in dc
Transaxt
2016-06-24
$229
Credit card processing fees
Caseys General
2016-05-30
$57
Gasoline - reimb
American Airlines
2016-06-16
$55
Airline ticket
Bp
2016-05-30
$55
Gasoline - reimb
Marathon
2016-05-30
$53
Gasoline - reimb
Marathon
2016-05-30
$51
Gasoline - reimb
Bp
2016-05-16
$50
Gasoline
Bp
2016-05-30
$50
Gasoline - reimb
Bp
2016-04-06
$48
Gasoline
Caseys General
2016-05-30
$48
Gasoline - reimb
Bp
2016-05-30
$47
Gasoline - reimb
Caseys General
2016-05-30
$47
Gasoline - reimb
Marathon
2016-05-30
$46
Gasoline - reimb
Bp
2016-05-04
$45
Gasoline
Bp
2016-05-30
$44
Gasoline - reimb
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