Moore's committee spent the most on professional fees in the quarter, with all those payments ($11,262) going to KJD Strategies in Chicago. Table 1 below shows the distribution of how Moore's committee spent its money in the fourth quarter.
Table 1: Fourth-quarter spending by purpose
Purpose
Amount
Percent of total spending
Professional fees
$11,262
32.4%
Food and beverage expenses
$5,110
14.7%
Catering
$2,452
7.1%
Event sponsorship
$2,271
6.5%
Donations
$2,000
5.8%
Web services
$1,743
5%
Postage
$1,637
4.7%
Printing
$1,344
3.9%
Consulting
$1,000
2.9%
Event space
$1,000
2.9%
Flowers
$951
2.7%
Event fee
$850
2.5%
Event supplies
$702
2%
Lease payments
$493
1.4%
Credit card processing
$472
1.4%
Lodging
$374
1.1%
Computer services
$373
1.1%
Travel expenses
$277
0.8%
Service fee
$250
0.7%
Office supplies
$155
0.5%
Table 2 below shows the top 25 largest single expenditures during the quarter.
Table 2: Largest expenses of the fourth quarter
Recipient
Date
Amount
Purpose
KJD Strategies
2016-12-22
$11,262
Professional fees
Gold N Pear Catering
2016-12-07
$2,452
Catering
ePage City
2016-12-16
$1,194
Web services
ELECT Inc.
2016-11-06
$1,000
Consulting
Family Matters
2016-11-06
$1,000
Event sponsorship
Loyola University Chicago
2016-11-06
$1,000
Event sponsorship
Participatory Budgeting Project
2016-11-10
$1,000
Donations
Participatory Budgeting Project
2016-12-21
$1,000
Donations
Safari Lounge
2016-12-19
$1,000
Event space
Ross Printing
2016-12-07
$859
Printing
M Burger
2016-12-23
$800
Food and beverage expenses
United States Postal Service
2016-12-07
$799
Postage
United States Postal Service
2016-11-26
$658
Postage
Rogers Park Florist
2016-10-15
$626
Flowers
Los Portales
2016-11-06
$580
Food and beverage expenses
City Club of Chicago
2016-10-02
$500
Event fee
Toyota Financial Services
2016-10-02
$493
Lease payments
Ross Printing
2016-12-16
$485
Printing
Dunkin Donuts
2016-10-06
$396
Food and beverage expenses
Tapas Barcelona
2016-12-23
$387
Food and beverage expenses
Fairfield Inn & Suite
2016-10-02
$374
Lodging
Data-Clear
2016-12-16
$373
Computer services
Binny's Beverage Depot
2016-12-06
$371
Food and beverage expenses
Binny's Beverage Depot
2016-11-08
$315
Food and beverage expenses
City Club of Chicago
2016-12-21
$315
Event fee
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