Moore's committee spent the most on printing in the quarter, with all those payments ($2,200) going to Stars and Stripes in Bridgeview. Table 1 below shows the distribution of how Moore's committee spent its money in the first quarter.
Table 1: First-quarter spending by purpose
Purpose
Amount
Percent of total spending
Printing
$2,200
16.1%
Election day expense - food
$1,322
9.7%
Down payment golf outting
$1,000
7.3%
Storage
$977
7.2%
Campaign work
$775
5.7%
Passing out literature
$615
4.5%
March rent
$600
4.4%
Rent january
$450
3.3%
February rent
$450
3.3%
Election day workers
$450
3.3%
2015 christmas event
$423
3.1%
Car rental
$317
2.3%
Community event supplies
$310
2.3%
Office equipment - alarm system
$307
2.3%
Overhead projector
$296
2.2%
Fundraising meeting
$286
2.1%
Phones
$285
2.1%
Campaign expense - supplies
$212
1.6%
Gasoline
$205
1.5%
City sticker
$202
1.5%
Black history event
$200
1.5%
Office work
$180
1.3%
Pass out literature
$175
1.3%
Car plate sticker
$164
1.2%
Phone february
$159
1.2%
Staff event
$158
1.2%
Telephones march bill
$142
1%
Communiuty event supplies
$133
1%
Moving and storage
$125
0.9%
Campaign meeting
$115
0.8%
Election day expense - chips and water
$115
0.8%
Campaign woker
$100
0.7%
Pass out literature and move boxes to storage
$80
0.6%
Office supplies
$73
0.5%
Campaign debrief
$63
0.5%
Table 2 below shows the top 25 largest single expenditures during the quarter.
Table 2: Largest expenses of the first quarter
Recipient
Date
Amount
Purpose
Stars and Stripes
2016-03-11
$2,200
Printing
Popeyes Chicken
2016-03-15
$1,322
Election day expense - food
Glen Eagle Country Club
2016-02-09
$1,000
Down payment golf outting
Affordable Property Management Specialists LLC
2016-03-14
$600
March rent
Affordable Property Management Specialists LLC
2016-01-04
$450
Rent january
Affordable Property Management Specialists LLC
2016-01-16
$450
February rent
Judys Grill
2016-01-15
$423
2015 christmas event
Enterprise Rent A Car Oak Lawn
2016-01-16
$317
Car rental
Sears Roebuck
2016-01-26
$307
Office equipment - alarm system
U Stor It
2016-01-02
$307
Storage
U Stor It
2016-03-31
$307
Storage
U Stor It
2016-03-03
$307
Storage
Brookstone #235
2016-03-19
$296
Overhead projector
Santorini Restaurant
2016-03-29
$286
Fundraising meeting
At&t
2016-01-14
$285
Phones
Malcolm Brent
2016-03-15
$250
Election day workers
Jose Hernandez
2016-03-21
$240
Campaign work
Office Depot
2016-01-14
$212
Campaign expense - supplies
Chicago Office of the City Clerk
2016-03-29
$202
City sticker
Aubrey Beasley
2016-03-14
$200
Election day workers
Kim Stratton's Kitchen
2016-02-10
$200
Black history event
Michael Stinson
2016-03-15
$200
Campaign work
Freddie Gee
2016-03-14
$180
Gasoline
Chicago Office of the City Clerk
2016-02-19
$164
Car plate sticker
At&t
2016-03-04
$159
Phone february
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