Foxx's committee spent the most on fundraising consulting work in the quarter, with all those payments ($8,000) going to LBH Chicago 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
Fundraising consulting work
$8,000
32.7%
Fundraising consulting work (may & june)
$8,000
32.7%
Fundraising mailer
$1,536
6.3%
Fundraising - it srvcs
$1,500
6.1%
Civic contribution
$1,250
5.1%
Campaign travel - plane
$1,243
5.1%
Merchant expense
$781
3.2%
Parade materials - shirts
$617
2.5%
Operations consulting work
$574
2.3%
Letterhead & envelopes
$490
2%
Fundraising expenses
$253
1%
Contribution returned
$250
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
LBH Chicago
2017-06-28
$8,000
Fundraising consulting work (may & june)
LBH Chicago
2017-04-13
$4,000
Fundraising consulting work
LBH Chicago
2017-05-11
$4,000
Fundraising consulting work
Breaker Press
2017-05-09
$1,536
Fundraising mailer
Southwest Airlines
2017-05-01
$1,213
Campaign travel - plane
Sage Payment Solutions
2017-06-02
$752
Merchant expense
City Club of Chicago
2017-05-31
$750
Civic contribution
Strange Cargo Tees
2017-06-16
$617
Parade materials - shirts
City Club of Chicago
2017-06-06
$500
Civic contribution
NGP Van, Inc
2017-04-03
$500
Fundraising - it srvcs
NGP Van, Inc
2017-05-02
$500
Fundraising - it srvcs
NGP Van, Inc
2017-06-02
$500
Fundraising - it srvcs
Breaker Press
2017-06-07
$490
Letterhead & envelopes
Nakia R Gibson
2017-05-12
$268
Operations consulting work
Emerald Loop Bar & Grill
2017-05-17
$253
Fundraising expenses
Joseph Magats
2017-06-26
$250
Contribution returned
Nakia R Gibson
2017-06-28
$175
Operations consulting work
Nakia R Gibson
2017-04-11
$131
Operations consulting work
Southwest Airlines
2017-05-01
$30
Campaign travel - plane
Sage Payment Solutions
2017-05-01
$27
Merchant expense
Sage Payment Solutions
2017-04-03
$1
Merchant expense
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