Mulroe's committee spent the most on consult-campaign media/pr in the quarter, with all those payments ($1,500) going to Alex Hanns in Harwood Heights. Table 1 below shows the distribution of how Mulroe's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Consult-campaign media/pr
$1,500
38.2%
Sponsorship-parade banner
$300
7.6%
Sponsorship-fall fest 2016
$275
7%
Sponsorship-cooperstown trip sponsorship
$250
6.4%
Media/publicity-community guide advertisement
$225
5.7%
Memorial-bereavement floral - constituent
$203
5.2%
Sponsorship-night at the races donation
$200
5.1%
Sponsorship-trot & treat sponsor
$175
4.5%
Lodging-fundraiser - realtors
$173
4.4%
Media/publicity-chamber guide advertisement
$162
4.1%
Hospitality- 41st ward organizational meeting
$151
3.8%
Sponsorship-golf outing hole sponsorship
$150
3.8%
Bank charge-cc statement fee
$104
2.7%
Bank charge-cc online gateway fee
$59
1.5%
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
Alex Hanns
2016-04-11
$500
Consult-campaign media/pr
Alex Hanns
2016-04-30
$500
Consult-campaign media/pr
Alex Hanns
2016-06-26
$500
Consult-campaign media/pr
Norwood Park Memorial Day Parade Committee
2016-04-29
$300
Sponsorship-parade banner
Norwood Park Chamber of Commerce & Industry
2016-06-22
$275
Sponsorship-fall fest 2016
Park Ridge Junior Hawks
2016-04-01
$250
Sponsorship-cooperstown trip sponsorship
Edison Park Chamber of Commerce
2016-06-14
$225
Media/publicity-community guide advertisement
Ridgewood Gardens
2016-05-02
$203
Memorial-bereavement floral - constituent
Sunshine Activity Center
2016-06-14
$200
Sponsorship-night at the races donation
St Eugene School
2016-06-14
$175
Sponsorship-trot & treat sponsor
Polish American Chamber of Commerce
2016-06-22
$162
Media/publicity-chamber guide advertisement
Dunkin Donuts
2016-04-30
$151
Hospitality- 41st ward organizational meeting
Edison Park Chamber of Commerce
2016-06-14
$150
Sponsorship-golf outing hole sponsorship
Doubletree Hotel
2016-05-18
$95
Lodging-fundraiser - realtors
Doubletree Hotel
2016-05-18
$78
Lodging-fundraiser - realtors
NGP Merchant Bank Processing
2016-04-01
$34
Bank charge-cc statement fee
NGP Merchant Bank Processing
2016-05-01
$34
Bank charge-cc statement fee
NGP Merchant Bank Processing
2016-06-01
$34
Bank charge-cc statement fee
NGP Merchant Bank Processing
2016-04-01
$19
Bank charge-cc online gateway fee
NGP Merchant Bank Processing
2016-05-01
$19
Bank charge-cc online gateway fee
NGP Merchant Bank Processing
2016-06-01
$19
Bank charge-cc online gateway fee
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