Morrison's committee spent the most on consulting in the quarter, with 45.5% of this total ($6,700) going to Teresa Tolliver 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
$14,734
42.7%
Printing & banner
$3,224
9.4%
Rent may & june
$2,879
8.4%
Printing
$2,218
6.4%
July rent
$1,100
3.2%
Event deposit
$912
2.7%
Electric service
$883
2.6%
Internet access
$766
2.2%
Utilities gas
$648
1.9%
Commercial renters insurance
$615
1.8%
Food & beverage event expense
$533
1.6%
Event expenses
$495
1.4%
Parade supplies
$430
1.3%
Lodging for staff in springfield
$323
0.9%
Printer and cartridge
$315
0.9%
Telephone expenses
$310
0.9%
Staff meeting - food
$305
0.9%
Event expense - room rental
$280
0.8%
Parking rental may/june
$277
0.8%
Gift cards for recent graduates
$254
0.7%
Event sponsorship
$250
0.7%
Gasoline gift cards
$200
0.6%
Photo shoot services
$175
0.5%
Insurance
$172
0.5%
Website expense
$167
0.5%
Telephone expense
$167
0.5%
Dinner staff meeting
$157
0.5%
Community development occupancy permits & inspection
$150
0.4%
Internet expenses
$124
0.4%
Stamps
$120
0.4%
Utilities
$105
0.3%
Coffee, water, and cleaning supplies
$100
0.3%
Bath tissue, paper towels, trash bags, labels and cups
$97
0.3%
Telephone/internet
$96
0.3%
April 2018 office cleaning
$90
0.3%
May office cleaning
$90
0.3%
Office cleaning june
$90
0.3%
Surge protectors, cleaning supplies & dish rack
$88
0.3%
Beverages & snacks
$81
0.2%
Hp ink, wall hooks, sticky notes & markers
$78
0.2%
Parade fee
$60
0.2%
Lunch meeting
$57
0.2%
First aid kit & feminine hygiene supplies
$51
0.2%
Garment rack
$48
0.1%
Water and bottle deposit
$32
< 0.1%
Water & decorations
$32
< 0.1%
Gas service
$30
< 0.1%
Books for classroom reading
$20
< 0.1%
Table
$18
< 0.1%
Computer cord
$18
< 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
Jones House Inc
2018-06-04
$3,224
Printing & banner
Imperial Realty Company
2018-05-08
$2,879
Rent may & june
KNI, Inc
2018-04-19
$2,500
Consulting
KNI, Inc
2018-06-08
$2,000
Consulting
North Shore Printers
2018-06-14
$1,908
Printing
Teresa Tolliver
2018-06-15
$1,750
Consulting
Teresa Tolliver
2018-06-01
$1,750
Consulting
Teresa Tolliver
2018-05-01
$1,600
Consulting
Teresa Tolliver
2018-05-15
$1,600
Consulting
Brendan Power
2018-06-01
$1,200
Consulting
Imperial Realty Company
2018-06-25
$1,000
July rent
Allison Shapiro
2018-06-15
$1,000
Consulting
Brendan Power
2018-06-15
$917
Consulting
Arlington Park Race Course
2018-04-04
$912
Event deposit
ComEd
2018-06-01
$883
Electric service
North Shore Gas
2018-06-01
$648
Utilities gas
Liberty Mutual Insurance
2018-06-04
$615
Commercial renters insurance
Warehouse Eatery
2018-06-18
$533
Food & beverage event expense
At&t
2018-06-01
$442
Internet access
Sams Club # 6228
2018-06-26
$430
Parade supplies
Brendan Delaney
2018-06-15
$417
Consulting
Comcast
2018-06-06
$323
Internet access
State House Inn
2018-06-01
$323
Lodging for staff in springfield
Amazon.com
2018-04-26
$315
Printer and cartridge
New Phoenicia
2018-06-25
$305
Staff meeting - food
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