Mulroe's committee spent the most on sponsorship emerald city gala in the quarter, with all those payments ($2,500) going to St. Juliana Church School in Chicago. Table 1 below shows the distribution of how Mulroe's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Sponsorship emerald city gala
$2,500
16.4%
Fund-raise food/beverage
$2,233
14.6%
Transportation lease
$1,697
11.1%
Hospitality staff appreciation party
$1,579
10.4%
Event/parade nwsi st pat's
$1,000
6.6%
Event/parade catering for nwsi parade party
$954
6.3%
Sponsorship team sponsor
$600
3.9%
Office expense campaign software
$600
3.9%
Office expense supplies for springfield visitors
$503
3.3%
Sponsorship 5k event
$500
3.3%
Hospitality dj for staff appreciation party
$425
2.8%
Transportation gas
$420
2.8%
Membership/dues annual
$385
2.5%
Community support fundraiser
$340
2.2%
Sponsorship ep fest
$300
2%
Chafing trays for fundraising events
$293
1.9%
Hospitality staff & communications dinner
$255
1.7%
Sponsorship summer gala
$200
1.3%
Hospitality teacher appreciation lunch
$164
1.1%
Office expense supplies for statehouse guests
$155
1%
Office expense supplies for district office
$133
0.9%
Office expense supplies
$10
< 0.1%
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
St. Juliana Church School
2018-06-25
$2,500
Sponsorship emerald city gala
Morettis Pizza
2018-06-11
$2,233
Fund-raise food/beverage
Boone's Saloon
2018-05-17
$1,579
Hospitality staff appreciation party
Shannon Rovers
2018-04-09
$1,000
Event/parade nwsi st pat's
Unforgettable Edibles
2018-04-03
$954
Event/parade catering for nwsi parade party
Dunham Boys Baseball Organization
2018-04-01
$600
Sponsorship team sponsor
NGP Software, Inc
2018-06-08
$600
Office expense campaign software
Ford Motor Credit
2018-04-27
$565
Transportation lease
Ford Motor Credit
2018-05-24
$565
Transportation lease
Ford Motor Credit
2018-06-15
$565
Transportation lease
Special Gifts Theater
2018-05-19
$500
Sponsorship 5k event
Hi Tek Redneck
2018-05-16
$425
Hospitality dj for staff appreciation party
Edison Park Chamber of Commerce
2018-04-28
$300
Sponsorship ep fest
Markham Family Benefit Fund
2018-04-01
$300
Community support fundraiser
Amazon Marketplace
2018-04-09
$293
Chafing trays for fundraising events
Augie's Front Burner
2018-05-03
$255
Hospitality staff & communications dinner
Niles Chamber of Commerce
2018-06-08
$215
Membership/dues annual
Walmart
2018-04-17
$214
Office expense supplies for springfield visitors
Polish Museum of America
2018-04-09
$200
Sponsorship summer gala
Rosemont Chamber of Commerce
2018-04-16
$170
Membership/dues annual
Firewater Saloon
2018-06-08
$164
Hospitality teacher appreciation lunch
Walmart
2018-05-07
$157
Office expense supplies for springfield visitors
Walmart
2018-04-03
$155
Office expense supplies for statehouse guests
Walmart
2018-05-30
$133
Office expense supplies for district office
Walmart
2018-05-24
$131
Office expense supplies for springfield visitors
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