Gabel's committee spent the most on rent in the quarter, with 81.7% of this total ($7,060) going to 820 Davis LLC in Evanston. Table 1 below shows the distribution of how Gabel's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Rent
$8,643
48.9%
Consulting
$1,672
9.5%
Contributions
$1,147
6.5%
Fund raising (food)
$1,085
6.1%
Contractual expenses
$1,000
5.7%
Candidate lodging
$758
4.3%
Membership
$575
3.3%
Telephones
$529
3%
Accounting
$320
1.8%
Email marketing
$302
1.7%
Accounting services
$300
1.7%
Parking
$285
1.6%
Bank charges
$266
1.5%
Travel
$240
1.4%
Fund raising entertainment
$200
1.1%
Office supplies
$185
1.1%
Transportation
$165
0.9%
Table 2 below shows the top 25 largest single expenditures during the quarter.
Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
820 Davis LLC
2017-07-01
$1,765
Rent
820 Davis LLC
2017-08-01
$1,765
Rent
820 Davis LLC
2017-08-28
$1,765
Rent
820 Davis LLC
2017-09-26
$1,765
Rent
Pastoral
2017-07-11
$1,085
Fund raising (food)
Karen McCormick
2017-07-01
$1,000
Contractual expenses
Christian Sorensen
2017-09-07
$716
Consulting
Lincoln Tower Apartments
2017-07-01
$527
Rent
Lincoln Tower Apartments
2017-08-01
$527
Rent
Lincoln Tower Apartments
2017-09-01
$527
Rent
Hotel Admiral
2017-09-24
$469
Candidate lodging
Christian Sorensen
2017-07-31
$450
Consulting
Ywca
2017-09-20
$350
Contributions
Intuit Quickbooks
2017-08-18
$320
Accounting
Warady & Davis
2017-08-16
$300
Accounting services
Marriott
2017-07-11
$288
Candidate lodging
Christian Sorensen
2017-07-20
$285
Consulting
Winnetka-Northfield Chamber of Commerce
2017-09-19
$285
Membership
ActBlue
2017-09-30
$266
Bank charges
Evanston Chamber of Commerce
2017-09-19
$250
Membership
Porter Airlines
2017-09-23
$240
Travel
Christian Sorensen
2017-08-16
$221
Consulting
Mike Allemana
2017-07-10
$200
Fund raising entertainment
Evanston Community Foundation
2017-09-19
$200
Contributions
Peer Services
2017-08-21
$200
Contributions
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