Moore's committee spent the most on professional fees in the quarter, with all those payments ($15,385) 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
$15,385
49.5%
Web services
$3,147
10.1%
Food and beverage expenses
$1,731
5.6%
Black panther movie tix
$1,700
5.5%
Lease payments
$1,481
4.8%
Donations
$1,250
4%
Phones
$1,164
3.8%
Event sponsor
$1,000
3.2%
Registration fee
$850
2.7%
Conference registration
$635
2%
Event sponsorship
$500
1.6%
Printing
$425
1.4%
Subscriptions
$395
1.3%
Travel expenses
$331
1.1%
Office supplies
$292
0.9%
Flowers
$232
0.8%
Lodging
$199
0.6%
Event fee
$175
0.6%
Parking
$160
0.5%
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
2018-01-03
$12,299
Professional fees
KJD Strategies
2018-02-27
$3,086
Professional fees
ePage City
2018-01-04
$2,250
Web services
New 400 Theaters
2018-02-06
$1,700
Black panther movie tix
Gale Grows Kids
2018-02-16
$1,000
Donations
Rogers Park Business Alliance
2018-03-26
$1,000
Event sponsor
US Conference of Mayors
2018-01-08
$850
Registration fee
Chicago Athletic Club
2018-03-23
$789
Food and beverage expenses
National League of Cities
2018-02-06
$635
Conference registration
Loyola Park Advisory Committee
2018-03-26
$500
Event sponsorship
Toyota Financial Services
2018-01-05
$493
Lease payments
Toyota Financial Services
2018-02-05
$493
Lease payments
Toyota Financial Services
2018-03-05
$493
Lease payments
Harbor House Printing
2018-01-04
$425
Printing
The Daily Line
2018-03-17
$395
Subscriptions
Verizon Wireless
2018-03-26
$375
Phones
Campaign Monitor
2018-01-29
$299
Web services
Campaign Monitor
2018-02-28
$299
Web services
Campaign Monitor
2018-03-29
$299
Web services
Cherry Circle Room
2018-03-23
$275
Food and beverage expenses
Target
2018-02-23
$255
Office supplies
Participatory Budgeting Project
2018-03-09
$250
Donations
Rogers Park Florist
2018-03-26
$232
Flowers
Doubletree Hotel
2018-02-19
$199
Lodging
Verizon Wireless
2018-03-27
$185
Phones
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