Morrison's committee spent the most on consulting in the quarter, with all those payments ($1,600) going to Tyler Kissinger in Chicago. Table 1 below shows the distribution of how Morrison's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Consulting
$1,600
16.4%
Rent
$1,000
10.3%
Printing
$965
9.9%
Donations
$726
7.4%
Deposit on event
$600
6.2%
Candy for 2016 parades
$531
5.4%
Food for breakfast meeting
$493
5.1%
Membership
$480
4.9%
Hp printer, easel & misc office supplies
$470
4.8%
Event expenses
$400
4.1%
Food for campaign event
$379
3.9%
Travel to washington dc
$365
3.7%
Computer software
$270
2.8%
Lodging
$258
2.7%
Electric service
$215
2.2%
Thank you gift
$200
2.1%
Tables and trash cans
$187
1.9%
Hp printer cartridge
$187
1.9%
Gift card for consumables for legislative offices
$155
1.6%
Paper goods, & folding chairs
$124
1.3%
Coffe maker. coffee, soda & totes
$63
0.7%
Beverages & ice
$45
0.5%
Office expense pencils & dry erase
$23
0.2%
Cups and filters
$9
< 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
Tyler Kissinger
2016-06-30
$1,600
Consulting
Lake County Plaza LLC
2016-05-13
$1,000
Rent
North Shore Printers
2016-06-17
$965
Printing
Arlington Park Race Course
2016-05-05
$600
Deposit on event
Sams Club # 6228
2016-06-10
$531
Candy for 2016 parades
Maravela's Catering
2016-06-16
$493
Food for breakfast meeting
Office Depot / Office Max
2016-05-24
$470
Hp printer, easel & misc office supplies
College Bound Opportunities
2016-06-11
$400
Event expenses
The Jesse White Foundation
2016-06-21
$400
Donations
Sunset Foods
2016-06-26
$379
Food for campaign event
American Airlines
2016-06-22
$365
Travel to washington dc
Kylah Johnston
2016-06-30
$326
Donations
NGP Van, Inc
2016-06-20
$270
Computer software
Renaissance Hotel
2016-06-08
$258
Lodging
Rotary Club of Deerfield
2016-04-30
$250
Membership
Buffalo Grove Area Chamber of Commerce
2016-04-01
$230
Membership
ComEd
2016-06-28
$215
Electric service
Renu Day Spa
2016-06-08
$200
Thank you gift
Home Depot
2016-05-25
$187
Tables and trash cans
Amazon.com
2016-06-14
$187
Hp printer cartridge
Jewel
2016-04-25
$155
Gift card for consumables for legislative offices
Target
2016-05-24
$124
Paper goods, & folding chairs
Target
2016-06-21
$63
Coffe maker. coffee, soda & totes
Jewel
2016-06-26
$45
Beverages & ice
Target
2016-06-21
$23
Office expense pencils & dry erase
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