Cappleman's committee spent the most on consulting in the quarter, with all those payments ($10,266) going to Stacy Pratt in Chicago. Table 1 below shows the distribution of how Cappleman's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Consulting
$10,266
64.5%
Event expenses
$3,615
22.7%
Credit card processing fees
$1,001
6.3%
Database software
$855
5.4%
Eblast service
$180
1.1%
Table 2 below shows the top 21 largest single expenditures during the quarter.
Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
Stacy Pratt
2017-05-19
$4,894
Consulting
Brix Catering
2017-05-17
$2,380
Event expenses
Stacy Pratt
2017-06-02
$1,500
Consulting
Stacy Pratt
2017-04-01
$1,500
Consulting
Stacy Pratt
2017-05-01
$1,500
Consulting
Uptown Arcade
2017-05-17
$1,234
Event expenses
NGP Van
2017-04-17
$855
Database software
Stacy Pratt
2017-06-02
$750
Consulting
First Data Merchant Services
2017-06-05
$269
Credit card processing fees
First Data Merchant Services
2017-05-03
$161
Credit card processing fees
First Data Merchant Services
2017-05-03
$158
Credit card processing fees
First Data Merchant Services
2017-04-03
$152
Credit card processing fees
First Data Merchant Services
2017-06-05
$144
Credit card processing fees
Stacy Pratt
2017-04-24
$122
Consulting
Mail Chimp
2017-04-08
$60
Eblast service
Mail Chimp
2017-05-08
$60
Eblast service
Mail Chimp
2017-06-08
$60
Eblast service
First Data Merchant Services
2017-06-05
$34
Credit card processing fees
First Data Merchant Services
2017-04-01
$31
Credit card processing fees
First Data Merchant Services
2017-05-03
$29
Credit card processing fees
First Data Merchant Services
2017-04-03
$18
Credit card processing fees
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