Real-Time Federal Campaign Finance
Disbursements, FRIENDS OF TODD YOUNG, INC. filing #866318
Last update: March 18, 2015 | 10:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2013 through March 31, 2013
Total receipts: $244,155
Total spending: $60,232
Ending cash: $194,213
Originally filed April 15, 2013, 8 a.m.
Total receipts: $244,155
Total spending: $60,232
Ending cash: $194,213
Originally filed April 15, 2013, 8 a.m.
Type: F3: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB17 | Might and Main, LLC | Bloomington, IN | $9,154 | 2013-03-11 | Finance Consulting | |
| SB17 | Broghamer Consulting LLC | Newport, KY | $8,058 | 2013-03-11 | Compliance Consulting | |
| SB17 | Erin Casey Consulting | Washington, DC | $6,388 | 2013-03-22 | Finance Consulting | |
| SB17 | Huckaby Davis Lisker | Alexandria, VA | $4,972 | 2013-03-22 | Compliance Consulting | |
| SB17 | Might and Main, LLC | Bloomington, IN | $4,831 | 2013-03-22 | Finance Consulting Expenses | |
| SB17 | Baugh Enterprises, Inc. | Bloomington, IN | $4,726 | 2013-02-21 | Printing | |
| SB17 | Might and Main, LLC | Bloomington, IN | $3,550 | 2013-03-11 | Finance Consulting | |
| SB17 | Broghamer Consulting LLC | Newport, KY | $3,064 | 2013-03-22 | Compliance Consulting | |
| SB17 | Broghamer Consulting LLC | Newport, KY | $3,013 | 2013-03-11 | Compliance Consulting | |
| SB17 | Aristotle International | Washington, DC | $1,400 | 2013-02-21 | Compliance Software | |
| SB17 | Congressional Institute | Alexandria, VA | $1,051 | 2013-02-05 | Travel | |
| SB17 | Humm, Matthew | Bloomington, IN | $996 | 2013-03-04 | Payroll | |
| SB17 | Humm, Matthew | Bloomington, IN | $996 | 2013-03-19 | Payroll | |
| SB17 | Humm, Matthew | Bloomington, IN | $995 | 2013-02-19 | Payroll | |
| SB17 | Member Lunch Fund | Washington, DC | $650 | 2013-02-21 | Food/Beverage | |
| SB17 | The Prosper Group | Greenwood, IN | $552 | 2013-02-21 | Website Development/Consulting | |
| SB17 | Capitol Hill Club | Washington, DC | $519 | 2013-03-18 | Food/Beverage | |
| SB17 | Paycor | Cincinnati, OH | $402 | 2013-02-19 | Payroll Taxes | |
| SB17 | Paycor | Cincinnati, OH | $401 | 2013-03-19 | Payroll Taxes | |
| SB17 | Paycor | Cincinnati, OH | $401 | 2013-03-04 | Payroll Taxes | |
| SB17 | Airnet Group, Inc. | Chattanooga, TN | $389 | 2013-02-21 | Phone Service | |
| SB17 | Capitol Hill Club | Washington, DC | $377 | 2013-02-19 | Food/Beverage | |
| SB17 | TWIG Holdings | Bloomington, IN | $300 | 2013-03-11 | Rent | |
| SB17 | TWIG Holdings | Bloomington, IN | $300 | 2013-03-11 | Rent | |
| SB17 | Best Buy | Indianapolis, IN | $203 | 2013-01-11 | Office Equipment | |
| SB17 | Maxwells Office Products | Bloomington, IN | $201 | 2013-02-15 | Office Supplies | |
| SB17 | Humm, Matthew | Bloomington, IN | $148 | 2013-03-11 | Travel Reimbursement | |
| SB17 | Comcast | Southeastern, PA | $129 | 2013-02-21 | Internet Service | |
| SB17 | Ringio | Mc Lean, VA | $99 | 2013-02-06 | Software | |
| SB17 | Ringio | Mc Lean, VA | $99 | 2013-01-09 | Software | |
| SB17 | Ringio | Mc Lean, VA | $99 | 2013-03-06 | Software | |
| SB17 | Paycor | Cincinnati, OH | $90 | 2013-01-28 | Payroll Service | |
| SB17 | Storage Express | Bloomington, IN | $88 | 2013-01-09 | Storage | |
| SB17 | Storage Express | Bloomington, IN | $88 | 2013-03-11 | Storage | |
| SB17 | Storage Express | Bloomington, IN | $88 | 2013-02-11 | Storage | |
| SB17 | Maxwells Office Products | Bloomington, IN | $56 | 2013-03-13 | Office Supplies | |
| SB17 | Paycor | Cincinnati, OH | $52 | 2013-01-15 | Payroll Service | |
| SB17 | 37signals, LLC | Chicago, IL | $49 | 2013-01-16 | Software | |
| SB17 | 37signals, LLC | Chicago, IL | $49 | 2013-03-18 | Software | |
| SB17 | 37signals, LLC | Chicago, IL | $49 | 2013-02-19 | Software | |
| SB17 | FedEx Kinkos | Palatine, IL | $45 | 2013-03-15 | Delivery | |
| SB17 | FedEx Kinkos | Palatine, IL | $45 | 2013-02-14 | Delivery | |
| SB17 | FedEx Kinkos | Palatine, IL | $44 | 2013-03-20 | Delivery | |
| SB17 | Paycor | Cincinnati, OH | $43 | 2013-03-04 | Payroll Service | |
| SB17 | Paycor | Cincinnati, OH | $43 | 2013-03-20 | Payroll Service | |
| SB17 | Paycor | Cincinnati, OH | $43 | 2013-02-19 | Payroll Service | |
| SB17 | Paycor | Cincinnati, OH | $43 | 2013-02-15 | Payroll Service | |
| SB17 | Transfirst | Hauppauge, NY | $29 | 2013-01-10 | Credit Card Merchant Fee | |
| SB17 | First Financial Bank | Hamilton, OH | $27 | 2013-03-19 | Bank Fee | |
| SB17 | First Financial Bank | Hamilton, OH | $26 | 2013-02-20 | Bank Fee | |
| SB17 | First Financial Bank | Hamilton, OH | $26 | 2013-01-18 | Bank Fee | |
| SB17 | Capitol Hill Club | Washington, DC | $20 | 2013-01-17 | Food/Beverage | |
| SB17 | FedEx Kinkos | Palatine, IL | $13 | 2013-01-28 | Delivery | |
| SB17 | Transfirst | Hauppauge, NY | $10 | 2013-02-11 | Credit Card Merchant Fee | |
| SB17 | FedEx Kinkos | Palatine, IL | $9 | 2013-02-05 | Delivery | |
| SB17 | FedEx Kinkos | Palatine, IL | $9 | 2013-01-29 | Delivery | |
| SB17 | FedEx Kinkos | Palatine, IL | $9 | 2013-02-20 | Delivery | |
| SB17 | FedEx Kinkos | Palatine, IL | $9 | 2013-02-18 | Delivery | |
| SB17 | FedEx Kinkos | Palatine, IL | $9 | 2013-03-19 | Delivery | |
| SB17 | FedEx Kinkos | Palatine, IL | $9 | 2013-03-13 | Delivery | |
| SB17 | Transfirst | Hauppauge, NY | $7 | 2013-03-11 | Credit Card Merchant Fee | |
| SB17 | Duke Energy | Charlotte, NC | $1 | 2013-02-21 | Utilities |
