Foxx's committee spent the most on fundraising consulting in the quarter, with all those payments ($8,000) 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
$8,000
44.3%
Room rental
$4,965
27.5%
Fundraising - it
$1,500
8.3%
Event expenses
$1,200
6.6%
Parade materials - shirts
$882
4.9%
Operations consulting work
$714
4%
Travel - train
$246
1.4%
Website expenses
$216
1.2%
Hotel expense
$182
1%
Campaign travel - plane
$158
0.9%
Table 2 below shows the top 15 largest single expenditures during the quarter.
Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
Dept. of Cultural Affairs and Special Events (DCASE)
2017-07-03
$4,965
Room rental
LBH Chicago
2017-08-16
$4,000
Fundraising consulting
LBH Chicago
2017-09-29
$4,000
Fundraising consulting
Studio Paris
2017-09-15
$1,200
Event expenses
Strange Cargo Tees
2017-08-09
$882
Parade materials - shirts
NGP Van, Inc
2017-07-03
$500
Fundraising - it
NGP Van, Inc
2017-08-02
$500
Fundraising - it
NGP Van, Inc
2017-09-05
$500
Fundraising - it
Nakia R Gibson
2017-08-21
$275
Operations consulting work
Amtrak
2017-09-18
$246
Travel - train
Nakia R Gibson
2017-07-25
$239
Operations consulting work
Squarespace
2017-09-22
$216
Website expenses
Nakia R Gibson
2017-09-19
$200
Operations consulting work
Grand Hyatt - Washington
2017-08-31
$182
Hotel expense
Southwest Airlines
2017-08-31
$158
Campaign travel - plane
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