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Chicago City Wire

Tuesday, May 7, 2024

How did Kim Foxx spend campaign funds in the third quarter?

Campaign09

Democratic Kim Foxx's election campaign committee, Friends for Foxx, spent $23,226 in the third quarter, according to committee expenditure records obtained from the Illinois State Board of Elections (ISBE).

Foxx's committee spent the most on fundraising consulting in the quarter, with all those payments ($12,000) going to LBH Chicago in Chicago. Table 1 below shows the distribution of how Foxx's committee spent its money in the third quarter.

Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Fundraising consulting
$12,000
51.7%
Travel - airfare
$2,212
9.5%
Contributions
$1,750
7.5%
Fundraising - it
$1,500
6.5%
Merchant expense
$1,273
5.5%
Campaign lodging
$1,174
5.1%
Parade materials - shirts
$909
3.9%
Donations
$850
3.7%
Operations - lodging
$540
2.3%
Operations consultant fees
$425
1.8%
Website expenses
$216
0.9%
Food & drinks
$214
0.9%
Conference registration
$160
0.7%

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
LBH Chicago
2018-07-09
$4,000
Fundraising consulting
LBH Chicago
2018-08-28
$4,000
Fundraising consulting
LBH Chicago
2018-09-18
$4,000
Fundraising consulting
Chicago Defender Charities
2018-08-06
$1,750
Contributions
La Quinta Inns & Suites
2018-07-09
$1,174
Campaign lodging
Sage Payment Solutions
2018-09-04
$961
Merchant expense
Strange Cargo Tees
2018-08-07
$909
Parade materials - shirts
The Chicago Network
2018-07-31
$850
Donations
United Airlines
2018-07-11
$631
Travel - airfare
NGP Van, Inc
2018-07-02
$500
Fundraising - it
NGP Van, Inc
2018-08-02
$500
Fundraising - it
NGP Van, Inc
2018-09-04
$500
Fundraising - it
Marriot Marquis
2018-09-05
$493
Operations - lodging
Southwest Airlines
2018-09-05
$311
Travel - airfare
United Airlines
2018-09-06
$311
Travel - airfare
Sage Payment Solutions
2018-08-02
$303
Merchant expense
Southwest Airlines
2018-09-10
$282
Travel - airfare
United Airlines
2018-07-20
$277
Travel - airfare
Squarespace
2018-09-24
$216
Website expenses
Costco
2018-08-13
$214
Food & drinks
United Airlines
2018-07-20
$200
Travel - airfare
Delta Airlines
2018-09-12
$198
Travel - airfare
Nakia R Gibson
2018-08-06
$175
Operations consultant fees
Congressional Black Caucus Foundation
2018-09-14
$160
Conference registration
Nakia R Gibson
2018-09-11
$156
Operations consultant fees

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