Cappleman's committee spent the most on consulting in the quarter, with all those payments ($17,105) going to Stacy Pratt in Evanston. Table 1 below shows the distribution of how Cappleman's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Consulting
$17,105
35.1%
Research
$16,150
33.1%
Field work
$3,000
6.2%
Back to school event - meals
$1,900
3.9%
Credit card processing fees
$1,822
3.7%
Video production
$1,570
3.2%
Back to school supplies
$1,416
2.9%
Database software
$930
1.9%
Backpacks
$842
1.7%
Copier lease
$755
1.6%
Software
$500
1%
Constituent software
$499
1%
Office supplies
$392
0.8%
Utilities
$339
0.7%
T-shirts
$317
0.7%
Contributions
$250
0.5%
Donations
$250
0.5%
Eblast service
$195
0.4%
Website hosting
$176
0.4%
Back to school event supplies
$151
0.3%
Event supplies
$135
0.3%
Postage
$100
0.2%
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
Fako Research & Strategies, Inc.
2018-07-16
$16,150
Research
Stacy Pratt
2018-07-19
$5,000
Consulting
Stacy Pratt
2018-07-20
$3,030
Consulting
Joan Hollingsworth
2018-08-31
$3,000
Field work
Stacy Pratt
2018-08-31
$2,555
Consulting
Stacy Pratt
2018-08-20
$2,020
Consulting
Byron's Hot Dogs
2018-08-30
$1,900
Back to school event - meals
Exclusive PR
2018-09-05
$1,570
Video production
Stacy Pratt
2018-07-02
$1,500
Consulting
Stacy Pratt
2018-08-01
$1,500
Consulting
Stacy Pratt
2018-09-04
$1,500
Consulting
Ngp Van
2018-07-20
$855
Database software
David's Wholesale
2018-07-10
$842
Backpacks
DollarDays
2018-07-16
$794
Back to school supplies
Wells Fargo Vendor Financial Services
2018-09-26
$755
Copier lease
First Data Merchant Services
2018-08-03
$522
Credit card processing fees
Petition Review LLC
2018-09-05
$500
Software
First Data Merchant Services
2018-07-03
$461
Credit card processing fees
At&t
2018-09-27
$339
Utilities
ABCompuprint
2018-08-02
$317
T-shirts
Seneca Systems
2018-09-11
$264
Constituent software
First Data Merchant Services
2018-09-04
$263
Credit card processing fees
DollarDays
2018-07-16
$263
Back to school supplies
DollarDays
2018-07-16
$250
Back to school supplies
Citizens for Dean Maragos
2018-09-28
$250
Contributions
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