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 fourth quarter.
Table 1: Fourth-quarter spending by purpose
Purpose
Amount
Percent of total spending
Fundraising consulting
$12,000
50.5%
Event expenses
$2,600
10.9%
Printing
$2,578
10.8%
Campaign equipment
$1,791
7.5%
Returned contribution
$1,500
6.3%
Fundraising - it
$1,500
6.3%
Travel - airfare
$743
3.1%
Catering
$668
2.8%
Operations consultant fees
$244
1%
Merchant expense
$155
0.7%
Table 2 below shows the top 18 largest single expenditures during the quarter.
Table 2: Largest expenses of the fourth quarter
Recipient
Date
Amount
Purpose
LBH Chicago
2018-11-08
$8,000
Fundraising consulting
LBH Chicago
2018-12-19
$4,000
Fundraising consulting
Chicago Athletic Association
2018-11-29
$2,600
Event expenses
Apple Store
2018-12-24
$1,791
Campaign equipment
Pierre Cooper
2018-12-26
$1,500
Returned contribution
Chi-Town Printing
2018-12-11
$1,303
Printing
Chi-Town Printing
2018-10-12
$1,274
Printing
Southwest Airlines
2018-11-01
$743
Travel - airfare
Wishbone
2018-12-24
$668
Catering
NGP Van, Inc
2018-10-02
$500
Fundraising - it
NGP Van, Inc
2018-11-02
$500
Fundraising - it
NGP Van, Inc
2018-12-03
$500
Fundraising - it
Sage Payment Solutions
2018-10-01
$108
Merchant expense
Nakia R Gibson
2018-12-11
$106
Operations consultant fees
Nakia R Gibson
2018-12-11
$88
Operations consultant fees
Nakia R Gibson
2018-12-11
$50
Operations consultant fees
Sage Payment Solutions
2018-11-02
$40
Merchant expense
Sage Payment Solutions
2018-12-03
$7
Merchant expense
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