Moore's committee spent the most on professional fees in the quarter, with 93.4% of this total ($11,250) going to KJD Strategies in Chicago. Table 1 below shows the distribution of how Moore's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Professional fees
$12,050
45.1%
Event fee
$3,280
12.3%
Donations
$2,325
8.7%
Food and beverage expenses
$2,165
8.1%
Lease payments
$1,481
5.5%
Postage
$846
3.2%
Credit card processing
$782
2.9%
Printing
$665
2.5%
Phones
$569
2.1%
Contribution refund
$500
1.9%
Computer services
$457
1.7%
T-shirt printing
$390
1.5%
Office supplies
$364
1.4%
Event sponsorship
$250
0.9%
Travel expenses
$180
0.7%
Advertising
$180
0.7%
Flowers
$177
0.7%
Event supplies
$60
0.2%
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
KJD Strategies
2016-06-19
$11,250
Professional fees
Hugo's Frog Bar & Fish House
2016-06-09
$1,567
Event fee
Dovile Sobliniskas
2016-04-27
$800
Professional fees
Leona's
2016-04-30
$753
Event fee
Gibsons Bar and Steakhouse
2016-05-15
$750
Event fee
Ross Printing
2016-05-15
$665
Printing
Family Matters
2016-05-05
$650
Donations
Friends of Sullivan HS
2016-05-17
$500
Donations
Haymarket Group
2016-06-06
$500
Contribution refund
Toyota Financial Services
2016-04-05
$493
Lease payments
Toyota Financial Services
2016-05-05
$493
Lease payments
Toyota Financial Services
2016-06-01
$493
Lease payments
Data-Clear
2016-05-16
$457
Computer services
Minuteman Press
2016-04-12
$390
T-shirt printing
United States Postal Service
2016-05-13
$376
Postage
CostCo
2016-04-28
$364
Office supplies
ActBlue
2016-06-15
$362
Credit card processing
Popeyes Chicken
2016-04-27
$361
Food and beverage expenses
United States Postal Service
2016-06-10
$329
Postage
ActBlue
2016-06-22
$311
Credit card processing
Factory Theater
2016-06-19
$250
Event sponsorship
Illinois Hunger Coalition
2016-06-06
$250
Donations
RPBA Artists of the Wall
2016-05-15
$250
Donations
St. Ignatius Parish
2016-05-15
$250
Donations
Capt'n Nemo's
2016-05-11
$244
Food and beverage expenses
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