Moore's committee spent the most on professional fees in the quarter, with all those payments ($11,250) 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
Professional fees
$11,250
54.4%
Donations
$2,222
10.7%
Lease payments
$1,481
7.2%
Consulting
$1,415
6.8%
Food and beverage expenses
$791
3.8%
Insurance
$727
3.5%
Phones
$633
3.1%
Web services
$598
2.9%
Advertising
$405
2%
Postage
$298
1.4%
Event fee
$260
1.3%
Office repairs
$244
1.2%
Flowers
$210
1%
Travel expenses
$159
0.8%
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
2017-02-13
$11,250
Professional fees
ELECT Inc.
2017-03-06
$1,250
Consulting
Family Matters
2017-03-02
$772
Donations
Allstate
2017-02-23
$727
Insurance
Joe Buscaino City Council 2017
2017-01-10
$700
Donations
ACLU of Illinois
2017-02-21
$500
Donations
Toyota Financial Services
2017-01-05
$493
Lease payments
Toyota Financial Services
2017-02-14
$493
Lease payments
Toyota Financial Services
2017-03-06
$493
Lease payments
Harbor House Printing
2017-02-13
$405
Advertising
Binny's Beverage Depot
2017-03-03
$356
Food and beverage expenses
Campaign Monitor
2017-01-29
$299
Web services
Campaign Monitor
2017-02-28
$299
Web services
United States Postal Service
2017-02-14
$298
Postage
Verizon Wireless
2017-03-27
$270
Phones
Illinois Holocaust Museum & Education Center
2017-03-09
$250
Donations
Windy City Handyman
2017-02-13
$244
Office repairs
Rogers Park Florist
2017-03-04
$210
Flowers
Binny's Beverage Depot
2017-01-18
$204
Food and beverage expenses
Verizon Wireless
2017-01-25
$181
Phones
Verizon Wireless
2017-02-27
$181
Phones
City Club of Chicago
2017-03-08
$175
Event fee
Roofers Union
2017-03-12
$170
Food and beverage expenses
Ralph Pye
2017-03-21
$100
Consulting
City Club of Chicago
2017-02-04
$50
Event fee
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