Foxx's committee spent the most on tv/radio buy - wire transfer (35578) in the quarter, with all those payments ($397,000) going to Canal Partners Media in Marietta. Table 1 below shows the distribution of how Foxx's committee spent its money in the first quarter.
Table 1: First-quarter spending by purpose
Purpose
Amount
Percent of total spending
Tv/radio buy - wire transfer (35578)
$397,000
18.6%
Tv/radio buy - wire transfer (35437)
$286,616
13.4%
Tv/radio buy - wire transfer (35687)
$273,560
12.8%
Tv/radio buy - wire transfer (35351)
$265,000
12.4%
Tv/radio buy - wire transfer (35490)
$175,100
8.2%
Tv/radio buy - wire transfer (35673)
$175,000
8.2%
Field - literature
$57,930
2.7%
Tv/radio buy - wire transfer (35497)
$52,000
2.4%
Payroll
$50,819
2.4%
Pollster
$39,300
1.8%
Tv/radio buy - wire transfer (35700)
$33,000
1.5%
Hr -tax liability
$20,602
1%
Consultanting - media/community relations
$19,429
0.9%
Political - consulting
$18,484
0.9%
Radio buy - wire transfer (35168)
$17,216
0.8%
Radio buy - wire transfer (35214)
$17,216
0.8%
Radio buy - wire transfer (35298)
$17,216
0.8%
Operations: election night event
$16,392
0.8%
Operations - research services
$15,000
0.7%
Fundraising - consulting
$14,000
0.7%
Operations - communication
$13,063
0.6%
Campaign work
$11,050
0.5%
Merchant expense
$10,698
0.5%
Field - equipment rental
$8,691
0.4%
Election work
$8,500
0.4%
Field - canvassing work
$8,000
0.4%
Operations - rent/utilities
$6,805
0.3%
Communications consultant
$6,000
0.3%
Field - consulting work
$5,424
0.3%
Billboard buy - wire transfer (35349)
$5,209
0.2%
Fundraising: venue rental /food
$5,000
0.2%
Field: equipment rental
$5,000
0.2%
Operations - space rental
$5,000
0.2%
Billboard buy - wire transfer (35350)
$4,790
0.2%
Literature design
$4,500
0.2%
Consultanting - media (dec)
$4,250
0.2%
Consultanting - media (jan)
$4,250
0.2%
Operations: printing
$4,140
0.2%
Campaign work - security
$3,950
0.2%
Field - supplies
$3,740
0.2%
Operations: space rental
$3,599
0.2%
Operations: election night event planner
$3,339
0.2%
Field - food (election day)
$3,280
0.2%
Operation: printing
$2,850
0.1%
Return portion of contribution
$2,750
0.1%
Field - canvas work
$2,500
0.1%
Field - it srvcs (jan)
$2,500
0.1%
Field - it srvcs (feb)
$2,500
0.1%
Operations - printing
$2,100
0.1%
Field - it srvcs (mar)
$1,875
< 0.1%
Field - printing
$1,831
< 0.1%
Field - food
$1,620
< 0.1%
Sponsorships
$1,500
< 0.1%
Transportation expense
$1,435
< 0.1%
Operations: computer equipment
$1,331
< 0.1%
Consultanting - media (feb 1-7)
$1,275
< 0.1%
Operations: space rental taxes
$1,003
< 0.1%
Advertisement
$1,000
< 0.1%
Events
$800
< 0.1%
Election day poll worker
$800
< 0.1%
Operations - hotel room
$794
< 0.1%
Consultanting: communications/media
$785
< 0.1%
Field - prepiad cell phone service payment
$663
< 0.1%
Fundraising - it srvcs (monthly fee - feb)
$590
< 0.1%
Hr - worker's comp
$541
< 0.1%
Field - prepaid cell phone equipment
$517
< 0.1%
Communications - video production
$500
< 0.1%
Communications
$500
< 0.1%
Fundraising - it srvcs (monthly fee - mar)
$500
< 0.1%
Hr-payroll srvcs
$460
< 0.1%
Operations: election night photograper
$450
< 0.1%
Website updates
$450
< 0.1%
Operations - food
$438
< 0.1%
Fundraising - it srvcs (monthly fee - jan)
$350
< 0.1%
Banking - wire transfer fee
$332
< 0.1%
Field - campaign hats
$300
< 0.1%
Field - literature design
$248
< 0.1%
Operations: food
$245
< 0.1%
Operations - internet
$239
< 0.1%
Google apps - usage
$232
< 0.1%
Operations: p&c and liability insurance
$207
< 0.1%
Field - trasportation
$205
< 0.1%
Election day pollworker
$200
< 0.1%
Event - parking
$155
< 0.1%
Operations: internet
$152
< 0.1%
Field - supplies (reimbursement)
$145
< 0.1%
Banking - return deposit
$144
< 0.1%
Contributions
$125
< 0.1%
Room deposit
$60
< 0.1%
Operations - parking
$21
< 0.1%
Banking - wire transfer fee (35687)
$12
< 0.1%
Banking - wire transfer fee (35700)
$12
< 0.1%
Banking - wire transfer fee (35713)
$12
< 0.1%
Field expense - copies
$9
< 0.1%
Facebook ad
$4
< 0.1%
Office supplies
$4
< 0.1%
Table 2 below shows the top 25 largest single expenditures during the quarter.
Table 2: Largest expenses of the first quarter
Recipient
Date
Amount
Purpose
Canal Partners Media
2016-02-29
$397,000
Tv/radio buy - wire transfer (35578)
Canal Partners Media
2016-02-16
$286,616
Tv/radio buy - wire transfer (35437)
Canal Partners Media
2016-03-08
$273,560
Tv/radio buy - wire transfer (35687)
Canal Partners Media
2016-02-10
$265,000
Tv/radio buy - wire transfer (35351)
Canal Partners Media
2016-02-22
$175,100
Tv/radio buy - wire transfer (35490)
Canal Partners Media
2016-03-07
$175,000
Tv/radio buy - wire transfer (35673)
Canal Partners Media
2016-02-23
$52,000
Tv/radio buy - wire transfer (35497)
GBA Strategies
2016-02-02
$39,300
Pollster
Canal Partners Media
2016-03-09
$33,000
Tv/radio buy - wire transfer (35700)
Governmental Solutions
2016-02-29
$19,000
Field - literature
Governmental Solutions
2016-03-07
$18,600
Field - literature
Canal Partners Media
2016-01-27
$17,216
Radio buy - wire transfer (35168)
Canal Partners Media
2016-01-29
$17,216
Radio buy - wire transfer (35214)
Canal Partners Media
2016-02-05
$17,216
Radio buy - wire transfer (35298)
IMS Inc.
2016-01-21
$15,000
Operations - research services
Holiday Inn Merchandise Mart
2016-03-16
$13,392
Operations: election night event
Creativity Factory
2016-03-10
$9,600
Consultanting - media/community relations
Meeting Tomorrow
2016-03-10
$8,691
Field - equipment rental
Breaker Press
2016-03-15
$7,055
Operations - communication
Tactical Solutions
2016-03-14
$7,000
Field - canvassing work
Robert Shaw
2016-03-14
$6,500
Election work
Brian Sleet
2016-03-04
$6,017
Political - consulting
Robert Foley
2016-03-09
$6,000
Communications consultant
Creativity Factory
2016-03-11
$5,675
Consultanting - media/community relations
Mission Control Inc.
2016-02-11
$5,595
Field - literature
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