Cassidy's committee spent the most on fundraising in the quarter, with all those payments ($3,009) going to Blueprint Campaign Consulting in Chicago. Table 1 below shows the distribution of how Cassidy's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Fundraising
$3,009
29.9%
Consulting
$1,000
9.9%
Compliance reporting/management
$950
9.4%
Lodging expenses for conference
$885
8.8%
Teacher appreciation day cookies
$450
4.5%
Phone/internet bills
$372
3.7%
Event table
$321
3.2%
Phone bill
$314
3.1%
Office supplies
$256
2.5%
Joint table at local festival
$250
2.5%
Time to thrive conference
$249
2.5%
Uncategorized expenses
$228
2.3%
Repayment for staff dinner
$224
2.2%
Newsletter/mail manager
$223
2.2%
Internet/phone bill
$205
2%
Website hosting
$195
1.9%
Parking
$186
1.9%
Event catering
$158
1.6%
Event space rental
$153
1.5%
Staff lunch
$152
1.5%
Food for event
$121
1.2%
Food
$118
1.2%
Supplies
$21
0.2%
audible service
$14
0.1%
Audible service
$14
0.1%
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
Blueprint Campaign Consulting
2017-04-03
$1,009
Fundraising
Blueprint Campaign Consulting
2017-05-02
$1,000
Fundraising
Blueprint Campaign Consulting
2017-06-07
$1,000
Fundraising
JW Marriott
2017-05-01
$885
Lodging expenses for conference
Jonathan Pearl
2017-04-03
$500
Compliance reporting/management
Jonathan Pearl
2017-05-10
$500
Consulting
Jonathan Pearl
2017-06-07
$500
Consulting
Ngp Van
2017-05-02
$450
Compliance reporting/management
Phlour Inc
2017-05-08
$450
Teacher appreciation day cookies
Andersonville Chamber of Commerce
2017-05-04
$321
Event table
Citizens For Joe Moore
2017-06-15
$250
Joint table at local festival
Human Rights Campaign
2017-04-18
$249
Time to thrive conference
Merry Maids
2017-05-24
$228
Uncategorized expenses
Kelly Cassidy
2017-06-02
$224
Repayment for staff dinner
At&t
2017-04-19
$205
Internet/phone bill
Amazon
2017-04-24
$203
Office supplies
JustHost
2017-05-17
$195
Website hosting
At&t
2017-05-09
$191
Phone/internet bills
At&t
2017-06-02
$180
Phone/internet bills
Smack Dab
2017-05-24
$158
Event catering
Credo Mobile
2017-05-01
$157
Phone bill
Credo Mobile
2017-05-31
$157
Phone bill
Chicago Park District
2017-04-21
$153
Event space rental
Potbelly Sandwich Shop
2017-06-22
$152
Staff lunch
Jewel Osco
2017-06-09
$121
Food for event
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