Morrison's committee spent the most on consulting in the quarter, with 75% of this total ($4,500) going to Vicki Wilson in Palatine. Table 1 below shows the distribution of how Morrison's committee spent its money in the first quarter.
Table 1: First-quarter spending by purpose
Purpose
Amount
Percent of total spending
Consulting
$6,000
61.2%
Food and beverage for fundraiser
$1,240
12.7%
Postage from store.usps.com
$941
9.6%
Donations
$400
4.1%
Internet access
$254
2.6%
Twin lakes triathelon sponsorship
$250
2.6%
Credit card processing
$155
1.6%
Subscriptions
$155
1.6%
Rent- april
$130
1.3%
Rent - march
$130
1.3%
Rent- february
$130
1.3%
Postage
$19
0.2%
Table 2 below shows the top 24 largest single expenditures during the quarter.
Table 2: Largest expenses of the first quarter
Recipient
Date
Amount
Purpose
Vicki Wilson
2017-01-06
$1,500
Consulting
Vicki Wilson
2017-01-31
$1,500
Consulting
Vicki Wilson
2017-03-01
$1,500
Consulting
Chicago Prime Steakhouse
2017-02-03
$1,240
Food and beverage for fundraiser
Usps
2017-01-24
$941
Postage from store.usps.com
Catalyst Partners
2017-02-03
$500
Consulting
Catalyst Partners
2017-03-06
$500
Consulting
Catalyst Partners
2017-01-06
$500
Consulting
Wings
2017-02-15
$400
Donations
Salt Creek Park District
2017-02-15
$250
Twin lakes triathelon sponsorship
Chicago Tribune
2017-01-06
$155
Subscriptions
Executive Offices of Palatine, LLC
2017-03-27
$130
Rent- april
Executive Offices of Palatine, LLC
2017-02-24
$130
Rent - march
Executive Offices of Palatine, LLC
2017-01-27
$130
Rent- february
Comcast
2017-01-31
$84
Internet access
Comcast
2017-02-28
$84
Internet access
Comcast
2017-03-29
$84
Internet access
Transnational Bankcard LLC
2017-03-03
$53
Credit card processing
Transnational Bankcard LLC
2017-01-04
$39
Credit card processing
Usps
2017-03-16
$19
Postage
Transnational Bankcard LLC
2017-02-02
$18
Credit card processing
Transnational Bankcard LLC
2017-01-10
$15
Credit card processing
Transnational Bankcard LLC
2017-02-07
$15
Credit card processing
Transnational Bankcard LLC
2017-03-09
$15
Credit card processing