Gabel's committee spent the most on consulting in the quarter, with 48.3% of this total ($6,000) 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
$12,435
59.6%
Printing
$1,960
9.4%
Rent
$1,583
7.6%
Donations
$1,575
7.6%
Travel
$920
4.4%
Telephones
$625
3%
Accounting fees
$600
2.9%
Membership
$320
1.5%
Email marketing
$302
1.5%
Parking
$285
1.4%
Conference fee
$245
1.2%
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
2017-06-28
$6,000
Consulting
Breaker Press
2017-06-28
$1,960
Printing
Karen McCormick
2017-05-03
$1,000
Consulting
Karen McCormick
2017-04-05
$1,000
Consulting
Karen McCormick
2017-06-05
$1,000
Consulting
Christian Sorensen
2017-04-21
$960
Consulting
Literature For All of Us
2017-04-21
$900
Donations
Christian Sorensen
2017-05-13
$735
Consulting
Christian Sorensen
2017-06-12
$600
Consulting
Christian Sorensen
2017-06-28
$600
Consulting
Christian Sorensen
2017-04-05
$540
Consulting
Lincoln Tower Apartments
2017-04-01
$527
Rent
Lincoln Tower Apartments
2017-05-01
$527
Rent
Lincoln Tower Apartments
2017-06-01
$527
Rent
American Airlines
2017-06-07
$478
Travel
Women's Club of Evanston
2017-04-21
$320
Membership
Warady & Davis
2017-04-21
$300
Accounting fees
Warady & Davis
2017-06-28
$300
Accounting fees
Mcbctf
2017-05-03
$275
Donations
United Airlines
2017-06-09
$266
Travel
NCEL National Convention
2017-06-04
$245
Conference fee
Verizon
2017-05-13
$233
Telephones
Verizon
2017-06-12
$229
Telephones
Foster Care Alumni of IL
2017-04-07
$200
Donations
Health Connect One
2017-06-13
$200
Donations
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