Gariepy's committee spent the most on campaign consulting in the quarter, with all those payments ($3,000) going to KNI Communications in Chicago. Table 1 below shows the distribution of how Gariepy's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Campaign consulting
$3,000
50%
Web based software
$906
15.1%
Fundraising event
$602
10%
Print and stationery
$552
9.2%
Travel
$549
9.2%
Transaction fee
$180
3%
Transaction service fee
$116
1.9%
Service fee
$87
1.5%
Transaction processing
$3
< 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
KNI Communications
2017-06-05
$3,000
Campaign consulting
Google Inc.
2017-05-24
$812
Web based software
Frontier & Pioneer Tavern Group
2017-06-15
$602
Fundraising event
Breaker Press Inc
2017-06-09
$552
Print and stationery
United Airlines, Inc.
2017-05-24
$322
Travel
ActBlue Technical Services
2017-06-30
$141
Transaction fee
ActBlue Technical Services
2017-06-18
$103
Transaction service fee
ActBlue Technical Services
2017-05-28
$44
Service fee
ActBlue Technical Services
2017-06-25
$38
Transaction fee
Google Inc.
2017-05-30
$36
Web based software
Google Inc.
2017-05-25
$36
Web based software
ActBlue Technical Services
2017-04-30
$19
Service fee
Lyft
2017-06-19
$18
Travel
Lyft
2017-06-22
$15
Travel
Lyft
2017-06-07
$15
Travel
Lyft
2017-06-02
$14
Travel
Lyft
2017-06-12
$14
Travel
Lyft
2017-06-02
$13
Travel
ActBlue Technical Services
2017-06-11
$13
Transaction service fee
Lyft
2017-06-22
$12
Travel
Lyft
2017-06-19
$12
Travel
Lyft
2017-05-23
$12
Travel
Google Inc.
2017-04-24
$12
Web based software
ActBlue Technical Services
2017-05-07
$11
Service fee
Lyft
2017-06-21
$11
Travel
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