Moore's committee spent the most on professional fees in the quarter, with all those payments ($12,750) 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
$12,750
27%
Event fee
$3,832
8.1%
Food and beverage expenses
$3,498
7.4%
Tents
$3,296
7%
Consulting
$3,220
6.8%
Donations
$3,035
6.4%
Auto expense
$2,806
6%
Event sponsorship
$2,500
5.3%
Event sponsor
$1,250
2.7%
Event expenses
$1,224
2.6%
Credit card processing
$1,118
2.4%
Printing
$1,052
2.2%
Sponsorships
$1,000
2.1%
Lease payments
$986
2.1%
Computer services
$943
2%
Postage
$895
1.9%
Insurance
$752
1.6%
Travel expenses
$657
1.4%
Web services
$598
1.3%
Phones
$565
1.2%
Party entertainment
$500
1.1%
Catering
$290
0.6%
Intern gift cards
$200
0.4%
Flowers
$177
0.4%
Sign
$50
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
KJD Strategies
2018-05-08
$12,750
Professional fees
Evanston Quick Signs
2018-06-18
$3,296
Tents
ELECT Inc.
2018-04-25
$3,000
Consulting
Grossinger City Toyota
2018-06-19
$2,806
Auto expense
Luxbar
2018-06-20
$2,767
Event fee
Family Matters
2018-04-11
$1,500
Event sponsorship
Participatory Budgeting Project
2018-05-21
$1,500
Donations
Tickets.com Inc.
2018-04-26
$1,224
Event expenses
ActBlue
2018-06-30
$1,118
Credit card processing
Chicago Math and Science Academy
2018-05-08
$1,000
Donations
Glenwood Avenue Arts Fest
2018-05-16
$1,000
Sponsorships
R Public House
2018-06-20
$1,000
Event sponsorship
Rogers Park Business Alliance
2018-04-11
$1,000
Event sponsor
Data-Clear
2018-05-18
$943
Computer services
Ross Printing
2018-05-24
$772
Printing
Allstate
2018-04-02
$752
Insurance
Luxbar
2018-05-18
$750
Event fee
United States Postal Service
2018-05-21
$650
Postage
Alberto Alvarez
2018-04-30
$500
Party entertainment
Toyota Financial Services
2018-06-05
$493
Lease payments
Panera Bread
2018-05-03
$492
Food and beverage expenses
Toyota Financial Services
2018-05-05
$492
Lease payments
Capt'n Nemo's
2018-05-08
$467
Food and beverage expenses
Empirical Brew Pub
2018-06-15
$464
Food and beverage expenses
Southwest Airlines
2018-05-01
$323
Travel expenses
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