Gabel's committee spent the most on rent in the quarter, with 77% of this total ($5,295) going to 820 Davis LLC in Evanston. 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
Rent
$6,878
26.8%
Hall rental for raising funds
$3,834
14.9%
Travel
$3,028
11.8%
Printing
$3,016
11.7%
Donations
$2,905
11.3%
Consulting
$1,825
7.1%
Bank charges
$627
2.4%
Office supplies
$620
2.4%
Accounting fees
$600
2.3%
Telephones
$464
1.8%
Conference fee
$425
1.7%
Meals
$374
1.5%
Membership
$345
1.3%
Parking
$330
1.3%
Email marketing
$302
1.2%
Supplies
$102
0.4%
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
Halim Time Museum
2018-06-19
$2,531
Hall rental for raising funds
Breaker Press
2018-06-19
$1,876
Printing
820 Davis LLC
2018-04-26
$1,765
Rent
820 Davis LLC
2018-05-29
$1,765
Rent
820 Davis LLC
2018-06-19
$1,765
Rent
Christian Sorensen
2018-06-12
$1,500
Consulting
Air Canada
2018-04-22
$1,383
Travel
1560 Oak Banquet LLC
2018-04-16
$1,302
Hall rental for raising funds
Breaker Press
2018-06-29
$1,140
Printing
Friend of The Robert Crown Center
2018-06-22
$1,000
Donations
ActBlue
2018-06-30
$627
Bank charges
Lincoln Tower Apartments
2018-04-01
$527
Rent
Lincoln Tower Apartments
2018-05-01
$527
Rent
Lincoln Tower Apartments
2018-06-01
$527
Rent
JFNA Missions
2018-05-22
$500
Travel
Literature For All of Us
2018-04-11
$480
Donations
Council of State Government - Midwest
2018-06-04
$425
Conference fee
The Stained Glass
2018-06-26
$329
Meals
JLK Consulting
2018-06-29
$325
Consulting
Doubletree Hotel
2018-04-25
$323
Travel
Women's Club of Evanston
2018-04-27
$320
Membership
Warady & Davis
2018-06-20
$300
Accounting fees
Warady & Davis
2018-04-30
$300
Accounting fees
United Airlines
2018-06-19
$296
Travel
Metropolitan Chicago Breast Cancer Task Force
2018-06-04
$295
Donations
Alerts Sign-up