Shore's committee spent the most on fundraising consulting in the quarter, with all those payments ($7,500) going to Scott Kastrup in Evanston. Table 1 below shows the distribution of how Shore's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Fundraising consulting
$7,500
44.8%
Consulting
$2,950
17.6%
Technology consulting services
$2,447
14.6%
Legal expenses
$1,466
8.8%
Fundraising food and drink
$847
5.1%
Bank charges
$823
4.9%
Ticket to event
$500
3%
Conference registration
$195
1.2%
Table 2 below shows the top 21 largest single expenditures during the quarter.
Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
Scott Kastrup
2018-06-15
$7,500
Fundraising consulting
Big Steps Consulting
2018-04-25
$1,636
Technology consulting services
Mayer Brown LLP
2018-05-24
$1,466
Legal expenses
Blueprint Campaign Consulting
2018-04-13
$1,000
Consulting
Erie Cafe
2018-06-21
$847
Fundraising food and drink
Blueprint Campaign Consulting
2018-05-14
$750
Consulting
Big Steps Consulting
2018-04-16
$603
Technology consulting services
Blueprint Campaign Consulting
2018-05-22
$600
Consulting
Blueprint Campaign Consulting
2018-06-05
$600
Consulting
The Chicago Council on Global Affairs
2018-05-30
$500
Ticket to event
ActBlue
2018-06-28
$223
Bank charges
Big Steps Consulting
2018-05-29
$208
Technology consulting services
ActBlue
2018-06-28
$199
Bank charges
Gay and Lesbian Leadership Institute
2018-05-31
$195
Conference registration
ActBlue
2018-05-29
$98
Bank charges
ActBlue
2018-06-21
$88
Bank charges
ActBlue
2018-05-18
$67
Bank charges
ActBlue
2018-06-05
$59
Bank charges
ActBlue
2018-06-11
$43
Bank charges
ActBlue
2018-04-09
$39
Bank charges
ActBlue
2018-05-18
$3
Bank charges
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