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 second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Fundraising consulting
$12,000
59.6%
Contributions
$3,000
14.9%
Fundraising - it
$1,500
7.5%
Hotel
$753
3.7%
Parade materials - shirts
$705
3.5%
Operations consultant fees
$657
3.3%
Travel - plane
$505
2.5%
Consulting
$450
2.2%
P.o. box renewal
$290
1.4%
Transportation
$248
1.2%
Po box key
$28
0.1%
Table 2 below shows the top 25 largest single expenditures during the quarter.
Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
LBH Chicago
2018-05-02
$4,000
Fundraising consulting
LBH Chicago
2018-05-14
$4,000
Fundraising consulting
LBH Chicago
2018-06-12
$4,000
Fundraising consulting
Black Ensemble Theatre
2018-06-12
$3,000
Contributions
Strange Cargo Tees
2018-06-18
$705
Parade materials - shirts
Southwest Airlines
2018-06-22
$505
Travel - plane
NGP Van, Inc
2018-04-02
$500
Fundraising - it
NGP Van, Inc
2018-05-02
$500
Fundraising - it
NGP Van, Inc
2018-06-04
$500
Fundraising - it
Mololamken
2018-06-18
$450
Consulting
Kimpton Hotel Monaco
2018-04-19
$402
Hotel
Kimpton Hotel Monaco
2018-04-23
$350
Hotel
Usps
2018-06-11
$290
P.o. box renewal
Nakia R Gibson
2018-06-04
$269
Operations consultant fees
Nakia R Gibson
2018-05-08
$225
Operations consultant fees
Nakia R Gibson
2018-04-11
$163
Operations consultant fees
Uber
2018-05-03
$59
Transportation
Usps
2018-06-11
$28
Po box key
Uber
2018-04-17
$17
Transportation
Uber
2018-05-01
$17
Transportation
Uber
2018-04-19
$17
Transportation
Uber
2018-04-24
$14
Transportation
Uber
2018-04-30
$14
Transportation
Uber
2018-04-30
$13
Transportation
Uber
2018-04-27
$13
Transportation
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