Mulroe's committee spent the most on consult fundraising in the quarter, with all those payments ($7,674) going to Met Solutions, Inc. in Mt Prospect. Table 1 below shows the distribution of how Mulroe's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Consult fundraising
$7,674
37.1%
Community support donation
$2,500
12.1%
Fund-raise venue/beverage
$1,282
6.2%
Transportation lease
$1,131
5.5%
Community support emerald city gala event
$850
4.1%
Fund-raise food
$835
4%
Office expense campaign software
$600
2.9%
Sponsorship 5k community sponsor
$550
2.7%
Transportation insurance
$547
2.6%
Sponsorship fall fest
$500
2.4%
Fund-raise emerald isle event supplies
$377
1.8%
Event/parade pet wellness fair supplies
$369
1.8%
Sponsorship volleyball team
$333
1.6%
Sponsorship volleyball team sponsor
$265
1.3%
Sponsorship labor day lunch
$250
1.2%
Sponsorship ep salutes donation
$250
1.2%
Sponsorship event donation
$250
1.2%
Sponsorship community guide ad
$225
1.1%
Office expense district office move
$209
1%
Community support golf outing
$200
1%
Community support back to school block event
$200
1%
Charitable donation
$200
1%
Sponsorship country music fest
$200
1%
Hospitality pet wellness fair volunteers
$197
1%
Hospitality campaign manager & alderman dinner
$190
0.9%
Membership/dues annual
$170
0.8%
Transportation cubs fundraiser
$83
0.4%
Transportation manning fundraiser
$82
0.4%
Hospitality st juliana event
$64
0.3%
Transportation
$31
0.2%
Office expense supplies
$25
0.1%
Transportation st juliana event
$21
0.1%
Transportation st. juliana event
$18
< 0.1%
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
Met Solutions, Inc.
2018-07-17
$7,674
Consult fundraising
St. Juliana Church School
2018-09-20
$2,000
Community support donation
Emerald Isle Chicago
2018-09-14
$1,282
Fund-raise venue/beverage
St. Juliana Church School
2018-08-29
$850
Community support emerald city gala event
NGP Software, Inc
2018-09-13
$600
Office expense campaign software
Ford Motor Credit
2018-07-23
$565
Transportation lease
Ford Motor Credit
2018-08-28
$565
Transportation lease
Edison Park Turkey Trot
2018-09-24
$550
Sponsorship 5k community sponsor
State Farm Insurance
2018-09-28
$547
Transportation insurance
Norwood Park Chamber of Commerce & Industry
2018-07-11
$500
Sponsorship fall fest
Tommy Gardiner Family Fund
2018-08-15
$500
Community support donation
Snappy Dog
2018-09-14
$450
Fund-raise food
Quality Logos
2018-09-13
$369
Event/parade pet wellness fair supplies
Players Sport & Social Group
2018-08-09
$333
Sponsorship volleyball team
Rush Order Tees
2018-08-10
$265
Sponsorship volleyball team sponsor
Chicago Federation of Labor
2018-07-01
$250
Sponsorship labor day lunch
Edison Park Chamber of Commerce
2018-07-10
$250
Sponsorship ep salutes donation
Rock the Badgesc/o Northwest Legal Services
2018-07-11
$250
Sponsorship event donation
Edison Park Chamber of Commerce
2018-07-10
$225
Sponsorship community guide ad
Cradick Foundation
2018-08-16
$200
Community support golf outing
Garvy School
2018-08-07
$200
Community support back to school block event
Mercy Home for Boys and Girls
2018-09-10
$200
Charitable donation
Oriole Park Advisory Council
2018-07-11
$200
Sponsorship country music fest
Firewater Saloon
2018-09-29
$197
Hospitality pet wellness fair volunteers
Panino's Pizzeria
2018-09-14
$194
Fund-raise food
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