Foxx's committee spent the most on fundraising consulting work in the quarter, with all those payments ($5,000) going to LBH Chicago in Chicago. 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
Fundraising consulting work
$5,000
39.1%
New year mailing
$2,946
23%
Fundraising - it srvcs
$1,500
11.7%
Online consulting work
$633
5%
Operations consulting work
$536
4.2%
Sponsorships
$500
3.9%
Contribution reimbursement
$500
3.9%
Travel - hotel
$337
2.6%
Operations - communication
$220
1.7%
Campaign travel - plane
$206
1.6%
Operations - travel (airfare)
$159
1.2%
2016 w-2 filings
$139
1.1%
Hr payroll services
$110
0.9%
Table 2 below shows the top 19 largest single expenditures during the quarter.
Table 2: Largest expenses of the first quarter
Recipient
Date
Amount
Purpose
LBH Chicago
2017-02-06
$5,000
Fundraising consulting work
Breaker Press
2017-01-04
$2,946
New year mailing
Ama Birch
2017-03-15
$633
Online consulting work
C.r.o.e.
2017-03-17
$500
Sponsorships
NGP Van, Inc
2017-01-03
$500
Fundraising - it srvcs
NGP Van, Inc
2017-02-02
$500
Fundraising - it srvcs
NGP Van, Inc
2017-03-02
$500
Fundraising - it srvcs
Ganesvoorpt Park
2017-03-17
$337
Travel - hotel
Government Navigation Group
2017-03-31
$250
Contribution reimbursement
Milhouse Engineering & Construction
2017-03-31
$250
Contribution reimbursement
Nakia R Gibson
2017-01-11
$226
Operations consulting work
Southwest Airlines
2017-02-27
$206
Campaign travel - plane
Facebook, Inc
2017-03-01
$200
Operations - communication
Nakia R Gibson
2017-02-09
$180
Operations consulting work
United Airlines
2017-02-27
$159
Operations - travel (airfare)
Paychex, Inc
2017-02-10
$139
2016 w-2 filings
Nakia R Gibson
2017-03-14
$130
Operations consulting work
Paychex, Inc
2017-01-10
$110
Hr payroll services
Facebook, Inc
2017-02-01
$20
Operations - communication
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