Murphy's committee spent the most on software in the quarter, with all those payments ($2,272) going to Ngp Van in Washington. Table 1 below shows the distribution of how Murphy's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Software
$2,272
28.4%
Lodging
$1,920
24%
Printing
$1,485
18.6%
Fundraising expenses
$932
11.7%
Storage
$357
4.5%
Transportation
$309
3.9%
Donations
$300
3.8%
Event ticket
$250
3.1%
Meals
$167
2.1%
Table 2 below shows the top 15 largest single expenditures during the quarter.
Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
Ngp Van
2017-07-14
$2,272
Software
Chi-Town Printing
2017-08-14
$1,485
Printing
YOTEL Boston
2017-08-11
$1,231
Lodging
Strike Ten Lanes & Lounge
2017-08-28
$932
Fundraising expenses
Fairfield Inn
2017-08-18
$324
Lodging
Enterprise Rent-A-Car
2017-07-05
$309
Transportation
Our Lady of Hope Catholic Church
2017-08-15
$300
Donations
Des Plaines Healthy Community Partnership
2017-09-13
$250
Event ticket
Wyndham Hotel
2017-07-03
$206
Lodging
Pesche's Garden
2017-07-20
$167
Meals
Public Storage
2017-07-04
$119
Storage
Public Storage
2017-08-04
$119
Storage
Public Storage
2017-09-05
$119
Storage
Wyndham Hotel
2017-07-03
$79
Lodging
Wyndham Hotel
2017-07-06
$79
Lodging
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