Foxx's committee spent the most on political - consulting in the quarter, with 58.9% of this total ($8,600) going to Brian Sleet in Chicago. Table 1 below shows the distribution of how Foxx's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Political - consulting
$14,600
29.2%
Payroll
$12,512
25%
Hr -tax liability
$10,173
20.3%
Operations - rent/utilities
$2,092
4.2%
Campaign travel - plane
$1,073
2.1%
Campaign design & signage
$675
1.4%
Operations - hotel room
$592
1.2%
Operations - lodging
$514
1%
Excess contribution
$500
1%
Promotional services
$500
1%
Literature design fee
$500
1%
Fundraising - it srvcs (monthly fee - apr)
$500
1%
Fundraising - it srvcs (monthly fee - may)
$500
1%
Fundraising - it srvcs (monthly fee - jun)
$500
1%
Merchant expense
$478
1%
Contribution refund
$450
0.9%
Operations - travel (airfare)
$416
0.8%
Operations - communication
$414
0.8%
Hr-payroll srvcs
$390
0.8%
Audio support
$375
0.8%
Insurance coverage
$338
0.7%
Event food expense
$300
0.6%
Hr - worker's comp
$297
0.6%
Excess contribution refund
$250
0.5%
Event space rental
$250
0.5%
Operations - printing
$240
0.5%
Sign delivery fee
$225
0.5%
Campaign paraphernalia - shirts
$220
0.4%
Google apps - usage
$179
0.4%
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
Robert Foley
2016-04-04
$6,000
Political - consulting
Brian Sleet
2016-04-06
$4,500
Political - consulting
Brian Sleet
2016-04-18
$4,100
Political - consulting
Paychex, Inc
2016-04-01
$3,303
Hr -tax liability
Robert Foley
2016-06-09
$2,281
Payroll
Robert Foley
2016-06-23
$2,281
Payroll
Robert Foley
2016-04-14
$1,987
Payroll
Robert Foley
2016-04-28
$1,987
Payroll
Robert Foley
2016-05-12
$1,987
Payroll
Robert Foley
2016-05-26
$1,987
Payroll
Overton Leasing, LLC
2016-05-17
$1,717
Operations - rent/utilities
Paychex, Inc
2016-06-10
$1,263
Hr -tax liability
Paychex, Inc
2016-06-24
$1,196
Hr -tax liability
Paychex, Inc
2016-04-29
$1,108
Hr -tax liability
Paychex, Inc
2016-04-15
$1,108
Hr -tax liability
Paychex, Inc
2016-05-13
$1,100
Hr -tax liability
Paychex, Inc
2016-05-27
$1,091
Hr -tax liability
Quench Design
2016-05-18
$675
Campaign design & signage
Southwest Airlines
2016-06-27
$665
Campaign travel - plane
Empire Hotel
2016-04-08
$592
Operations - hotel room
Marriot Marquis
2016-04-14
$514
Operations - lodging
Mark Allen
2016-05-02
$500
Promotional services
Chase Charles
2016-04-19
$500
Literature design fee
NGP Van, Inc
2016-04-04
$500
Fundraising - it srvcs (monthly fee - apr)
NGP Van, Inc
2016-05-04
$500
Fundraising - it srvcs (monthly fee - may)
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