Feigenholtz's committee spent the most on consulting in the quarter, with 73.5% of this total ($17,307) going to Erica Kelly in Chicago. Table 1 below shows the distribution of how Feigenholtz's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Consulting
$23,556
55.2%
Rent
$7,606
17.8%
Advertising
$1,825
4.3%
Tickets
$1,554
3.6%
Fees
$1,198
2.8%
Promotional items
$951
2.2%
Electronic newsletter service
$752
1.8%
Fundraisers
$750
1.8%
Software
$600
1.4%
Postage
$558
1.3%
Phone services
$521
1.2%
Donations
$430
1%
Food and beverage expenses
$406
1%
Reimbursement evening on astor table
$300
0.7%
Shipping
$293
0.7%
Insurance
$216
0.5%
Printing
$207
0.5%
Office supplies
$199
0.5%
Graphic design consulting
$175
0.4%
Web hosting
$167
0.4%
Telecommunications
$141
0.3%
Phones
$119
0.3%
Food
$60
0.1%
Membership
$50
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
Erica Kelly
2017-07-27
$8,700
Consulting
Erica Kelly
2017-08-31
$8,607
Consulting
Sonco Real Estate
2017-07-10
$4,500
Rent
Tiffany Moy
2017-07-05
$2,000
Consulting
Sonco Real Estate
2017-07-26
$1,480
Rent
Chicago Cubs
2017-09-10
$1,000
Tickets
Daniel Egel-Weiss
2017-08-02
$1,000
Consulting
McCloud Communication Strategies
2017-08-08
$1,000
Consulting
McCloud Communication Strategies
2017-08-31
$1,000
Consulting
4Imprint
2017-07-10
$951
Promotional items
Liturgical Publications
2017-09-10
$750
Advertising
Abigail Johnston
2017-09-29
$617
Consulting
NGP Software, Inc
2017-09-10
$600
Software
Abigail Johnston
2017-07-10
$556
Consulting
Lincoln Tower Apartments
2017-08-30
$542
Rent
Lincoln Tower Apartments
2017-07-25
$542
Rent
Lincoln Tower Apartments
2017-09-30
$542
Rent
Ahead of Our Time Publishing
2017-07-21
$500
Advertising
Transfirst LLC
2017-09-11
$457
Fees
StubHub
2017-09-10
$409
Tickets
Citibank
2017-09-13
$375
Fees
Office Depot
2017-07-10
$343
Postage
Transfirst LLC
2017-08-04
$337
Fees
Gold Coast Neighbors
2017-07-21
$300
Reimbursement evening on astor table
UPS Store #0857
2017-09-10
$293
Shipping