Morgan's committee spent the most on campaign consulting in the quarter, with all those payments ($5,568) going to New Chicago Consulting in Chicago. Table 1 below shows the distribution of how Morgan's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Campaign consulting
$5,568
23.4%
Campaign worker payment
$4,057
17.1%
Campaign advisor
$3,328
14%
Office rent and security deposit
$2,930
12.3%
Consulting
$2,572
10.8%
Campaign payroll taxes
$1,732
7.3%
Campaign t-shirts
$800
3.4%
Campaign printing materials
$479
2%
Fundraising fee
$459
1.9%
Food for fundraiser event
$426
1.8%
Sponsor golf hole at outing
$350
1.5%
Website communication/email
$301
1.3%
Campaign filing software
$250
1.1%
Hotel for springfield fundraiser
$216
0.9%
Printing for campaign
$165
0.7%
Hotel for flr fundraiser
$120
0.5%
Campaign payroll
$1
< 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
New Chicago Consulting
2018-04-23
$3,683
Campaign consulting
Loren McGowan
2018-05-22
$3,328
Campaign advisor
Imperial Realty Company
2018-06-20
$2,930
Office rent and security deposit
New Chicago Consulting
2018-04-02
$2,572
Consulting
New Chicago Consulting
2018-05-16
$1,885
Campaign consulting
Allie McRaith
2018-05-30
$1,352
Campaign worker payment
Allie McRaith
2018-06-12
$1,352
Campaign worker payment
Allie McRaith
2018-06-27
$1,352
Campaign worker payment
Special T-unlimited
2018-06-02
$800
Campaign t-shirts
Gusto Payroll Service
2018-05-29
$577
Campaign payroll taxes
Gusto Payroll Service
2018-06-11
$577
Campaign payroll taxes
Gusto Payroll Service
2018-06-25
$577
Campaign payroll taxes
Forest Printing Company
2018-05-30
$479
Campaign printing materials
Buzz Bomb Brewing
2018-06-04
$426
Food for fundraiser event
Illinois ALF-CIO
2018-06-06
$350
Sponsor golf hole at outing
NGP VAN, Inc
2018-06-01
$250
Campaign filing software
Hotels.com
2018-06-07
$216
Hotel for springfield fundraiser
Forest Printing Company
2018-05-21
$165
Printing for campaign
Hotels.com
2018-06-27
$120
Hotel for flr fundraiser
ActBlue
2018-06-17
$112
Fundraising fee
ActBlue
2018-06-26
$107
Fundraising fee
Constant Contact
2018-04-23
$100
Website communication/email
Constant Contact
2018-06-27
$100
Website communication/email
Constant Contact
2018-05-30
$100
Website communication/email
ActBlue
2018-06-10
$53
Fundraising fee