Boykin's committee spent the most on final invoice 20161206 in the quarter, with all those payments ($10,500) going to P2 Consulting Inc in Chicago. Table 1 below shows the distribution of how Boykin's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Final invoice 20161206
$10,500
32.3%
228 w madison campaign office lease (750 deposit)
$6,000
18.5%
Return of contribution per ethics
$4,250
13.1%
Parade supplies-shirts, footballs, banners
$2,988
9.2%
Treasurer compensation for 2015,2016
$2,500
7.7%
Parade promotional items
$1,580
4.9%
Legal advice
$900
2.8%
Campaign office supplies
$591
1.8%
Team boykin buttons
$502
1.5%
Insurance for campaign office
$475
1.5%
Food for 7-25 fundraiser
$350
1.1%
Website update to include fp
$300
0.9%
Food for fundraiser
$261
0.8%
Online reporting software
$250
0.8%
Online contribution software
$250
0.8%
Uncategorized expenses
$250
0.8%
Marketing items
$235
0.7%
Petty cash-reimburse bearden, beckham, others
$200
0.6%
Reimbursement for copies and supplies
$125
0.4%
Garbage cans and bags
$10
< 0.1%
Table 2 below shows the top 21 largest single expenditures during the quarter.
Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
P2 Consulting Inc
2017-07-05
$10,500
Final invoice 20161206
Drfit Oaks Partnership
2017-09-07
$6,000
228 w madison campaign office lease (750 deposit)
McDonald's
2017-08-01
$4,250
Return of contribution per ethics
Special T
2017-08-02
$2,988
Parade supplies-shirts, footballs, banners
Nicole Janes
2017-07-05
$2,500
Treasurer compensation for 2015,2016
Special T
2017-07-07
$1,580
Parade promotional items
Adducci, Dorf, Lehner, Mitchell & Blankenship
2017-07-18
$900
Legal advice
Office Max Office Depot
2017-09-08
$591
Campaign office supplies
State Farm-Tom Murphy
2017-09-11
$475
Insurance for campaign office
MacArthur's
2017-07-25
$350
Food for 7-25 fundraiser
Elevation Firm LLC
2017-09-14
$300
Website update to include fp
Chi-Town Printing, Inc
2017-07-19
$295
Team boykin buttons
Corner Bakery
2017-09-27
$261
Food for fundraiser
NGP Van
2017-07-03
$250
Online reporting software
NGP Van
2017-08-02
$250
Online contribution software
NGP Van
2017-09-05
$250
Uncategorized expenses
Special T
2017-07-31
$235
Marketing items
Chi-Town Printing, Inc
2017-09-18
$207
Team boykin buttons
Nicole Janes
2017-09-28
$200
Petty cash-reimburse bearden, beckham, others
Nicole Janes
2017-07-25
$125
Reimbursement for copies and supplies
Office Max Office Depot
2017-09-08
$10
Garbage cans and bags
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