Moore's committee spent the most on legal services in the quarter, with all those payments ($40,000) going to Hughes Socol Piers Resnick DVM LTD in Chicago. Table 1 below shows the distribution of how Moore's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Legal services
$40,000
49.3%
Professional fees
$11,250
13.9%
Catering
$8,010
9.9%
Event supplies
$6,875
8.5%
Food and beverage expenses
$2,074
2.6%
Web services
$1,419
1.8%
Entertainment for event
$1,300
1.6%
T-shirt printing
$1,244
1.5%
Phones
$1,061
1.3%
Consulting
$1,000
1.2%
Sponsorships
$1,000
1.2%
Donations
$998
1.2%
Event entertainment
$850
1.1%
Insurance
$780
1%
Event sponsor
$750
0.9%
Travel expenses
$653
0.8%
Lease payments
$506
0.6%
Printing
$405
0.5%
Flowers
$398
0.5%
Office supplies
$398
0.5%
Event fee
$225
0.3%
Table 2 below shows the top 25 largest single expenditures during the quarter.
Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
Hughes Socol Piers Resnick DVM LTD
2016-07-21
$40,000
Legal services
KJD Strategies
2016-07-12
$11,250
Professional fees
Tasty Catering
2016-08-01
$6,362
Catering
Staples
2016-09-13
$3,719
Event supplies
AAA Rental
2016-08-01
$1,625
Event supplies
ePage City
2016-07-05
$1,319
Web services
Gold N Pear Catering
2016-09-07
$1,280
Catering
About Face Art
2016-08-01
$1,000
Entertainment for event
ELECT Inc.
2016-07-21
$1,000
Consulting
Glenwood Avenue Arts Fest
2016-07-14
$1,000
Sponsorships
The Fun Ones
2016-08-22
$873
Event supplies
Allstate
2016-08-24
$780
Insurance
Minuteman Press
2016-07-01
$684
T-shirt printing
Touhy Park Advisory Council
2016-07-12
$650
Donations
Verizon Wireless
2016-07-27
$643
Phones
Redmond's Ale House
2016-08-16
$592
Food and beverage expenses
Marilyn Pitts DBA Evanston Quick Signs
2016-07-21
$560
T-shirt printing
Toyota Financial Services
2016-09-07
$506
Lease payments
Damen Avenue Puppeteers
2016-08-01
$425
Event entertainment
Damen Avenue Puppeteers
2016-09-04
$425
Event entertainment
Harbor House Printing
2016-07-05
$405
Printing
Rogers Park Florist
2016-08-04
$398
Flowers
About Face Art
2016-09-04
$300
Entertainment for event
Carol's Event Staffing
2016-07-06
$280
Catering
Southwest Airlines
2016-09-17
$259
Travel expenses
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