Morrison's committee spent the most on consulting in the quarter, with 23.1% of this total ($10,800) going to Allison Shapiro 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
$46,862
28.6%
Production media expenses
$32,311
19.7%
Digital media
$29,506
18%
Design, printing, production and mailing
$25,498
15.6%
Postage
$6,611
4%
Printing
$3,554
2.2%
Event facility and food
$1,593
1%
Event expenses
$1,505
0.9%
Printing and promotional items
$1,178
0.7%
Event deposit
$1,000
0.6%
August 2018 rent
$1,000
0.6%
Rent september
$1,000
0.6%
October 2018 rent
$1,000
0.6%
Telephone expenses
$876
0.5%
Room rental
$800
0.5%
Telephones
$763
0.5%
Performance at event
$550
0.3%
Website expenses
$513
0.3%
Electric service
$470
0.3%
Printer cartridges
$415
0.3%
Photography
$404
0.3%
Gas cards for campaign staff
$400
0.2%
Communications
$339
0.2%
Utilities
$310
0.2%
Merchant fees
$309
0.2%
Food for staff meeting
$305
0.2%
Event tickets
$250
0.2%
Internet expenses
$249
0.2%
Envelopes and labels
$246
0.2%
Advertising
$239
0.2%
Beverages for event
$231
0.1%
Sandwiches for volunteers
$228
0.1%
Extended services on lap top
$220
0.1%
Labels, envelopes & snacks
$195
0.1%
Robo calls for event
$193
0.1%
Food for parade walkers
$186
0.1%
Insurance
$172
0.1%
Robo calls
$166
0.1%
Meeting expense
$151
< 0.1%
Envelopes
$129
< 0.1%
Internet access
$124
< 0.1%
Socks
$101
< 0.1%
Parking
$100
< 0.1%
Rent september parking
$100
< 0.1%
October 2018 parking
$100
< 0.1%
Train passes
$100
< 0.1%
Envelopes and parade candy
$93
< 0.1%
July 2018 office cleaning
$90
< 0.1%
Office cleaning august
$90
< 0.1%
September office cleaning
$90
< 0.1%
Software subscription
$74
< 0.1%
Paper goods and snacks
$69
< 0.1%
Beverages & baked goods for campaign office
$66
< 0.1%
Train tickets
$64
< 0.1%
Website expense
$60
< 0.1%
Office supplies
$59
< 0.1%
Merchant fee
$59
< 0.1%
Food volunteer meeting
$56
< 0.1%
Water/drinks for office
$55
< 0.1%
Food for volunteers
$53
< 0.1%
Water and snacks for parade
$42
< 0.1%
Flowers - hostess gift
$39
< 0.1%
Staff meeting
$39
< 0.1%
Paper towels and chips
$29
< 0.1%
Food for meeting
$23
< 0.1%
Ice cream for volunteers
$21
< 0.1%
Water for campaign office
$20
< 0.1%
Beverages
$18
< 0.1%
Po box key
$9
< 0.1%
Office expense
$6
< 0.1%
Atm surcharge
$3
< 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
Snyder Pickerill Media Group
2018-07-20
$29,411
Digital media
Snyder Pickerill Media Group
2018-08-22
$29,411
Production media expenses
The Strategy Group, LLC
2018-09-21
$25,498
Design, printing, production and mailing
Snyder Pickerill Media Group
2018-08-29
$2,900
Production media expenses
Minuteman Press
2018-07-20
$2,446
Printing
Postmaster of Gurnee
2018-09-05
$2,001
Postage
Postmaster of Deerfield
2018-09-05
$2,000
Postage
Teresa Tolliver
2018-08-01
$2,000
Consulting
Teresa Tolliver
2018-07-15
$2,000
Consulting
Teresa Tolliver
2018-08-31
$2,000
Consulting
Teresa Tolliver
2018-07-01
$1,750
Consulting
Brendan Power
2018-07-01
$1,607
Consulting
Brendan Delaney
2018-08-15
$1,600
Consulting
Brendan Delaney
2018-09-01
$1,600
Consulting
Brendan Delaney
2018-09-15
$1,600
Consulting
Allison Shapiro
2018-08-15
$1,600
Consulting
Allison Shapiro
2018-09-01
$1,600
Consulting
Allison Shapiro
2018-09-15
$1,600
Consulting
The Cotton Duck LLC
2018-07-17
$1,593
Event facility and food
Brendan Delaney
2018-08-01
$1,500
Consulting
Brendan Delaney
2018-08-31
$1,500
Consulting
Allison Shapiro
2018-07-01
$1,500
Consulting
Allison Shapiro
2018-08-01
$1,500
Consulting
Allison Shapiro
2018-07-15
$1,500
Consulting
Allison Shapiro
2018-08-31
$1,500
Consulting
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