Murphy's committee spent the most on consulting in the quarter, with 53.9% of this total ($6,250) going to Andrew Bookman in Buffalo Grove. Table 1 below shows the distribution of how Murphy's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Consulting
$11,595
62%
Website expenses
$2,161
11.6%
Computer services
$1,992
10.7%
Printing
$1,224
6.5%
Credit card fees
$553
3%
Digital advertising
$441
2.4%
Contribution refund
$250
1.3%
Printing.
$225
1.2%
Food for event
$207
1.1%
Reimbursement for food
$53
0.3%
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
Andrew Bookman
2018-07-24
$4,250
Consulting
Boca Media Group
2018-08-06
$2,161
Website expenses
Andrew Bookman
2018-09-03
$2,000
Consulting
Arka Pana Consulting
2018-09-04
$995
Consulting
NGP Van, Inc.
2018-08-08
$850
Computer services
Forest Printing Co.
2018-08-24
$829
Printing
Steven Spagnolo
2018-09-03
$750
Consulting
Josh Kilroy
2018-07-20
$500
Consulting
Josh Kilroy
2018-08-22
$500
Consulting
Steven Spagnolo
2018-07-03
$500
Consulting
Steven Spagnolo
2018-07-26
$500
Consulting
Steven Spagnolo
2018-08-06
$500
Consulting
Steven Spagnolo
2018-08-16
$500
Consulting
NGP Van, Inc.
2018-08-03
$320
Computer services
NGP Van, Inc.
2018-09-04
$320
Computer services
Vasyl Markus
2018-08-03
$300
Consulting
Vasyl Markus
2018-09-03
$300
Consulting
Bankcard Merchant Fees(NGP Van)
2018-09-04
$251
Credit card fees
Facebook - CA
2018-09-25
$250
Digital advertising
Electra Kontolonis
2018-08-05
$250
Contribution refund
Forest Printing Co.
2018-08-17
$225
Printing.
Costco Wholesale #3 Chicago IL
2018-09-04
$207
Food for event
Breaker Press Co, Inc
2018-09-24
$200
Printing
Forest Printing Co.
2018-07-10
$195
Printing
Facebook - CA
2018-07-31
$183
Digital advertising
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