Moore's committee spent the most on professional fees in the quarter, with all those payments ($12,250) going to KJD Strategies 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
Professional fees
$12,250
29.6%
Food and beverage expenses
$5,422
13.1%
Catering
$5,342
12.9%
Consulting
$2,799
6.8%
Web services
$2,216
5.4%
Event supplies
$1,806
4.4%
Lease payments
$1,481
3.6%
Donations
$1,450
3.5%
Travel expenses
$1,204
2.9%
Flowers
$1,082
2.6%
Postage
$1,078
2.6%
Contributions
$1,000
2.4%
Printing
$1,000
2.4%
Phones
$594
1.4%
Event sponsor
$550
1.3%
Event sponsorship
$500
1.2%
Lodging
$369
0.9%
League sponsor
$300
0.7%
Office supplies
$250
0.6%
Audio equipment
$243
0.6%
Event fee
$175
0.4%
Parking fee
$172
0.4%
Staff retreat
$143
0.4%
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
KJD Strategies
2017-09-19
$12,250
Professional fees
Tasty Catering
2017-09-05
$5,342
Catering
El Jardin
2017-08-14
$2,228
Food and beverage expenses
ELECT Inc.
2017-08-24
$2,000
Consulting
Staples
2017-09-05
$1,628
Event supplies
ePage City
2017-07-21
$1,319
Web services
City Wise Florida
2017-07-11
$1,000
Contributions
Wizard Creations
2017-08-10
$1,000
Printing
Metropolitan Limousine
2017-08-07
$945
Travel expenses
United States Postal Service
2017-08-01
$686
Postage
Ralph Pye
2017-09-24
$519
Consulting
Rogers Park Florist
2017-07-21
$516
Flowers
Centro Romero
2017-09-05
$500
Donations
Factory Theater
2017-09-24
$500
Event sponsorship
Toyota Financial Services
2017-07-06
$493
Lease payments
Toyota Financial Services
2017-08-25
$493
Lease payments
Toyota Financial Services
2017-09-06
$493
Lease payments
Rogers Park Florist
2017-09-08
$416
Flowers
United States Postal Service
2017-07-10
$392
Postage
Doubletree Hotel
2017-08-18
$369
Lodging
Rogers Park Business Alliance
2017-09-05
$350
Event sponsor
Le Colonial
2017-08-05
$309
Food and beverage expenses
Warren Park Little League
2017-09-08
$300
League sponsor
Campaign Monitor
2017-08-03
$299
Web services
Campaign Monitor
2017-08-29
$299
Web services
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