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Chicago City Wire

Wednesday, December 25, 2024

How did Joseph A Moore spend campaign funds in the first quarter?

Campaigncash45

Non partisan Joseph A Moore's election campaign committee, Citizens for Joe Moore, spent $26,327 in the first quarter, according to committee expenditure records obtained from the Illinois State Board of Elections (ISBE).

Moore's committee spent the most on consulting - fundrasing in the quarter, with all those payments ($7,500) going to KJD Strategies in Chicago. 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
Consulting - fundrasing
$7,500
28.5%
Consulting - fundraising
$5,000
19%
Catering for event
$2,261
8.6%
Event ticket purchase
$1,528
5.8%
Car lease payment
$1,481
5.6%
Sponsorships
$1,250
4.8%
Event food
$1,046
4%
Insurance
$1,036
3.9%
Phones
$517
2%
Meals
$448
1.7%
Office supplies
$423
1.6%
Ad books
$405
1.5%
Meet ward night
$303
1.2%
Tickets
$280
1.1%
Event expenses
$268
1%
Beverages for reception
$253
1%
Utility
$230
0.9%
Utilty
$215
0.8%
Utilities
$207
0.8%
Event supplies
$206
0.8%
Postage
$203
0.8%
Withdrawal for event tip - staff
$202
0.8%
Membership
$200
0.8%
Gifts
$191
0.7%
Funeral
$177
0.7%
Beverages for event
$145
0.6%
Meals and entertainment
$107
0.4%
Election day - refreshment
$58
0.2%
Ticket
$50
0.2%
Withdrawl for meals - election day
$42
0.2%
Election day refreshments
$38
0.1%
Internet access
$21
< 0.1%
Food
$13
< 0.1%
Bank charges
$12
< 0.1%

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
KJD Strategies
2016-02-14
$7,500
Consulting - fundrasing
KJD Strategies
2016-03-01
$5,000
Consulting - fundraising
Gold'n pear Catering
2016-01-24
$1,778
Catering for event
Chicago Cubs
2016-03-18
$1,528
Event ticket purchase
Rpba/rpaa
2016-03-01
$1,000
Sponsorships
Allstate
2016-03-03
$736
Insurance
Toyota Financial Services
2016-02-09
$493
Car lease payment
Toyota Financial Services
2016-01-13
$493
Car lease payment
Toyota Financial Services
2016-03-01
$493
Car lease payment
Do-Rite Donuts
2016-02-19
$484
Event food
Bbq Supply Co.
2016-02-05
$448
Meals
Harbor House Publications
2016-01-31
$405
Ad books
Paulina Meat Market
2016-03-11
$331
Event food
Leona
2016-02-16
$303
Meet ward night
Insurance Center
2016-03-20
$300
Insurance
Carol's Event Staffing
2016-01-29
$280
Catering for event
City Club of Chicago
2016-03-01
$280
Tickets
Binny's
2016-02-03
$253
Beverages for reception
Roger's Park Fine Wines & Spirits
2016-01-19
$250
Event expenses
Rpba/rpaa
2016-03-01
$250
Sponsorships
Gfs
2016-02-08
$230
Event food
Comcast
2016-01-31
$230
Utility
Comcast
2016-01-18
$215
Utilty
Party City
2016-02-03
$206
Event supplies
Usps
2016-03-21
$203
Postage

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