Moore's committee spent the most on professional fees in the quarter, with all those payments ($14,500) 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
$14,500
35.3%
Food and beverage expenses
$4,240
10.3%
Event fee
$3,292
8%
Catering
$2,115
5.2%
Donations
$2,100
5.1%
Printing
$1,646
4%
Lease payments
$1,481
3.6%
Office supplies
$1,439
3.5%
Web services
$1,396
3.4%
Travel expenses
$1,098
2.7%
Postage
$1,078
2.6%
Sponsorships
$1,000
2.4%
Event sponsor
$1,000
2.4%
Credit card processing
$875
2.1%
T-shirts
$845
2.1%
Event sponsorship
$700
1.7%
Phones
$690
1.7%
Lodging
$499
1.2%
T-shirt printing
$316
0.8%
Membership fee
$315
0.8%
Event supplies
$208
0.5%
Consulting
$200
0.5%
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
2017-06-11
$14,500
Professional fees
Gibson's Restaurant Group
2017-06-06
$2,722
Event fee
Gold N Pear Catering
2017-05-26
$1,905
Catering
Best Buy
2017-06-27
$1,089
Office supplies
Glenwood Avenue Arts Fest
2017-05-30
$1,000
Sponsorships
Ross Printing
2017-05-25
$903
Printing
United States Postal Service
2017-05-12
$784
Postage
Ross Printing
2017-04-02
$712
Printing
Touhy Park Advisory Council
2017-06-11
$650
Donations
Ethiopian Community Association of Chicago
2017-05-13
$500
Donations
Loyola Park Advisory Committee
2017-04-25
$500
Event sponsorship
Rogers Park Business Alliance
2017-04-02
$500
Event sponsor
Rogers Park Business Alliance
2017-04-10
$500
Event sponsor
Days Inn
2017-06-26
$499
Lodging
Toyota Financial Services
2017-04-04
$493
Lease payments
Toyota Financial Services
2017-05-26
$493
Lease payments
Toyota Financial Services
2017-06-05
$493
Lease payments
Evanston Quick Signs
2017-05-25
$452
T-shirts
CostCo
2017-05-04
$403
Food and beverage expenses
Dunkin Donuts
2017-06-11
$393
Food and beverage expenses
A Just Harvest
2017-06-06
$393
T-shirts
Jewel
2017-05-02
$350
Office supplies
SP Kebab
2017-04-04
$320
Event fee
Verizon Wireless
2017-05-25
$319
Phones
Minuteman Press
2017-04-28
$316
T-shirt printing
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