Gabel's committee spent the most on consulting in the quarter, with 33% of this total ($4,500) going to KJD Strategies in Chicago. Table 1 below shows the distribution of how Gabel's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Consulting
$13,641
56.7%
Postage
$2,784
11.6%
Printing
$1,736
7.2%
Rent
$1,583
6.6%
Website expenses
$1,250
5.2%
Cell phones
$592
2.5%
Graphic design
$565
2.4%
Conference fee
$375
1.6%
Photography
$300
1.3%
Email marketing
$286
1.2%
Parking
$255
1.1%
Contributions
$208
0.9%
Office supplies
$161
0.7%
Membership
$160
0.7%
Transportation
$159
0.7%
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
KJD Strategies
2016-05-13
$4,500
Consulting
United States Postal Service
2016-06-24
$2,784
Postage
Breaker Press
2016-06-21
$1,736
Printing
Josh Kilroy
2016-05-22
$1,500
Consulting
Watch Street Consulting
2016-06-20
$1,250
Website expenses
Jordan Berman-Cutler
2016-04-29
$1,110
Consulting
Jordan Berman-Cutler
2016-06-01
$1,105
Consulting
Karen McCormick
2016-06-01
$1,000
Consulting
Karen McCormick
2016-05-01
$1,000
Consulting
Karen McCormick
2016-04-01
$1,000
Consulting
Jordan Berman-Cutler
2016-06-24
$926
Consulting
Josh Kilroy
2016-06-10
$750
Consulting
Josh Kilroy
2016-06-28
$750
Consulting
Lincoln Tower Apartments
2016-04-01
$527
Rent
Lincoln Tower Apartments
2016-05-01
$527
Rent
Lincoln Tower Apartments
2016-06-01
$527
Rent
Verizon Wireless
2016-06-10
$438
Cell phones
Visual Impact
2016-06-14
$400
Graphic design
Council State Government - MIdwest
2016-05-09
$375
Conference fee
Non Stop Web Design
2016-06-14
$300
Photography
Friends of Evanston Farmers Market
2016-06-03
$208
Contributions
Nicole Schiele
2016-06-28
$165
Graphic design
Staples Direct
2016-06-15
$161
Office supplies
Women's Club of Evanston
2016-04-13
$160
Membership
Enterprise Rent A Car
2016-06-23
$159
Transportation
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