Morrison's committee spent the most on consulting in the quarter, with 26% of this total ($9,000) going to Tyler Kissinger in Chicago. Table 1 below shows the distribution of how Morrison's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Consulting
$34,632
49.2%
Printing
$5,055
7.2%
Parade handouts and t-shirts
$4,607
6.6%
Rent
$4,000
5.7%
Yard signs
$3,790
5.4%
Production media expenses
$2,306
3.3%
Event food, beverage and room expense
$1,737
2.5%
Photography
$1,485
2.1%
Insurance
$1,287
1.8%
Hotel
$1,107
1.6%
August 2016 rent
$1,000
1.4%
Telephones
$933
1.3%
Event expenses
$760
1.1%
Fuel cards for gasoline
$700
1%
Gift card for departing interns
$600
0.9%
Internet expenses
$543
0.8%
Electric service
$541
0.8%
Computer software
$525
0.8%
Water bill
$473
0.7%
Room rental for disability forum
$400
0.6%
Software
$280
0.4%
Utility
$278
0.4%
Design consulting
$250
0.4%
Communication services
$243
0.4%
Postage
$235
0.3%
Stamps & labels
$216
0.3%
T-shirts for interns/staff
$212
0.3%
Thank you gift cards for departing interns
$200
0.3%
Food for parade walkers
$176
0.3%
Telphone
$160
0.2%
Telephone expenses
$158
0.2%
Staff meeting food
$156
0.2%
Food for staff meeting
$155
0.2%
Internet access
$114
0.2%
Beverages and snacks for volunteers
$99
0.1%
Stamps
$94
0.1%
Snacks & drinks for campaign office
$74
0.1%
Parade beverages
$70
0.1%
Printer ink
$63
< 0.1%
Food and beverage for volunteers
$61
< 0.1%
Drinks, paper goods and snacks for campaign office
$61
< 0.1%
Coffee & donuts for volunteers
$61
< 0.1%
Utilities
$59
< 0.1%
Water and snacks for volunteers
$56
< 0.1%
Staff meeting dinner
$52
< 0.1%
Dry erase board, markers kleenex and cups
$49
< 0.1%
Donuts & coffee for volunteers
$41
< 0.1%
Lunch meeting
$37
< 0.1%
Food for volunteers
$32
< 0.1%
Gasoline
$30
< 0.1%
Coffe / donuts for meeting
$23
< 0.1%
Lunch
$19
< 0.1%
Office supplies
$19
< 0.1%
Coffee and donuts for volunteers
$11
< 0.1%
Ice
$10
< 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
Jones House Inc
2016-07-08
$4,607
Parade handouts and t-shirts
Chi-Town Printing, Inc
2016-09-19
$3,790
Yard signs
North Shore Printers
2016-08-26
$3,075
Printing
Lake County Plaza LLC
2016-09-07
$3,000
Rent
Snyder Pickerill Media Group
2016-09-27
$2,306
Production media expenses
Arlington Park Race Course
2016-07-28
$1,737
Event food, beverage and room expense
Tyler Kissinger
2016-07-15
$1,600
Consulting
Tyler Kissinger
2016-08-15
$1,600
Consulting
Tyler Kissinger
2016-07-31
$1,600
Consulting
Tyler Kissinger
2016-09-15
$1,600
Consulting
Tyler Kissinger
2016-09-01
$1,600
Consulting
North Shore Printers
2016-09-21
$1,426
Printing
Leonardi Insurance
2016-07-11
$1,287
Insurance
Ambrosino, Muir, Hansen, Crounse
2016-09-29
$1,285
Photography
Dan Fristrom
2016-09-15
$1,250
Consulting
Jackson Reid
2016-07-31
$1,250
Consulting
Jackson Reid
2016-08-15
$1,250
Consulting
Jackson Reid
2016-09-15
$1,250
Consulting
Jackson Reid
2016-09-01
$1,250
Consulting
Kylah Johnston
2016-08-15
$1,225
Consulting
Kylah Johnston
2016-07-15
$1,225
Consulting
Kylah Johnston
2016-07-31
$1,225
Consulting
Kylah Johnston
2016-09-01
$1,225
Consulting
Kylah Johnston
2016-09-15
$1,225
Consulting
Philadelphia Downtown Courtyard Marriott
2016-07-26
$1,107
Hotel
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