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 first quarter.
Table 1: First-quarter spending by purpose
Purpose
Amount
Percent of total spending
Fundraising consulting
$12,000
66.3%
Civic contribution
$2,250
12.4%
Fundraising - it
$1,000
5.5%
Merchant expense
$765
4.2%
Campaign travel - plane
$715
4%
Travel - hotel
$645
3.6%
Operations consultant fees
$525
2.9%
Donations
$200
1.1%
Table 2 below shows the top 17 largest single expenditures during the quarter.
Table 2: Largest expenses of the first quarter
Recipient
Date
Amount
Purpose
LBH Chicago
2018-02-02
$4,000
Fundraising consulting
LBH Chicago
2018-02-28
$4,000
Fundraising consulting
LBH Chicago
2018-03-20
$4,000
Fundraising consulting
City Club of Chicago
2018-01-11
$2,250
Civic contribution
Sage Payment Solutions
2018-01-02
$729
Merchant expense
Air Bnb
2018-02-01
$645
Travel - hotel
NGP Van, Inc
2018-02-02
$500
Fundraising - it
NGP Van, Inc
2018-03-02
$500
Fundraising - it
Southwest Airlines
2018-01-29
$398
Campaign travel - plane
Southwest Airlines
2018-03-09
$316
Campaign travel - plane
The Chicago Network
2018-02-23
$200
Donations
Nakia R Gibson
2018-03-09
$194
Operations consultant fees
Nakia R Gibson
2018-02-07
$181
Operations consultant fees
Nakia R Gibson
2018-01-12
$150
Operations consultant fees
Sage Payment Solutions
2018-02-02
$24
Merchant expense
Sage Payment Solutions
2018-02-07
$9
Merchant expense
Sage Payment Solutions
2018-03-02
$2
Merchant expense
Alerts Sign-up