Cassidy's committee spent the most on fundraising in the quarter, with all those payments ($4,313) going to Blueprint Campaign Consulting in Chicago. Table 1 below shows the distribution of how Cassidy's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Fundraising
$4,313
25.5%
Campaign shirts. signs
$2,351
13.9%
Backpack drive supplies
$1,837
10.9%
Compliance reporting/management
$1,000
5.9%
Fundraiser hosting
$806
4.8%
Phone/internet bills
$616
3.6%
Internet/phone bill
$589
3.5%
Phone bill
$540
3.2%
Campaign management
$500
3%
Food for volunteers
$466
2.8%
Compliance software
$450
2.7%
Supplies reimbursement
$439
2.6%
Volunteer food
$356
2.1%
Past due phone bills
$352
2.1%
Food for interns
$273
1.6%
Transportation
$249
1.5%
Office phone/internet bill
$246
1.5%
Parking
$238
1.4%
Lunch for volunteers
$236
1.4%
Newsletter/mail manager
$223
1.3%
Project supplies
$200
1.2%
Credit card processing
$186
1.1%
Staff gift
$152
0.9%
Food/coffee for event
$124
0.7%
Food
$75
0.4%
Internet expenses
$69
0.4%
Uncategorized expenses
$7
< 0.1%
Table 2 below shows the top 25 largest single expenditures during the quarter.
Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
ABC Compuprint
2017-09-12
$2,351
Campaign shirts. signs
Blueprint Campaign Consulting
2017-07-10
$2,313
Fundraising
Blueprint Campaign Consulting
2017-08-03
$1,000
Fundraising
Blueprint Campaign Consulting
2017-08-31
$1,000
Fundraising
Burke's Public House
2017-07-20
$806
Fundraiser hosting
Staples
2017-08-23
$781
Backpack drive supplies
TPI Luggage
2017-08-03
$692
Backpack drive supplies
Jonathan Pearl
2017-07-10
$500
Campaign management
Jonathan Pearl
2017-08-03
$500
Compliance reporting/management
Jonathan Pearl
2017-08-31
$500
Compliance reporting/management
Ngp Van
2017-08-02
$450
Compliance software
Patricia Ewert
2017-08-25
$439
Supplies reimbursement
Burke's Public House
2017-08-23
$356
Volunteer food
At&t
2017-07-17
$352
Past due phone bills
At&t
2017-08-15
$352
Internet/phone bill
At&t
2017-09-15
$352
Phone/internet bills
Staples
2017-08-11
$328
Backpack drive supplies
Southwest Airlines
2017-09-07
$249
Transportation
RCN Corporation
2017-09-08
$246
Office phone/internet bill
At&t
2017-09-01
$237
Internet/phone bill
Moody's Pub
2017-08-02
$236
Lunch for volunteers
The Home Depot
2017-09-14
$200
Project supplies
At&t
2017-07-18
$195
Phone/internet bills
Giordano's Pizza Rogers Park
2017-07-31
$171
Food for volunteers
Capt'n Nemo's
2017-08-14
$167
Food for volunteers
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