Real-Time Federal Campaign Finance
Disbursements, FRIENDS OF TODD YOUNG, INC. filing #878359
Last update: March 19, 2015 | 8:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers April 1, 2013 through June 30, 2013
Total receipts: $270,682
Total spending: $99,924
Ending cash: $364,971
Originally filed July 15, 2013, 12:41 p.m.
Total receipts: $270,682
Total spending: $99,924
Ending cash: $364,971
Originally filed July 15, 2013, 12:41 p.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 | BrabenderCox, LLC | Pittsburgh, PA | $12,000 | 2013-06-05 | Website Development/Consulting | |
| SB17 | Might and Main, LLC | Bloomington, IN | $9,093 | 2013-04-02 | Finance Consulting | |
| SB17 | Relevant Technologies | Indianapolis, IN | $9,000 | 2013-04-02 | Data Consulting | |
| SB17 | Erin Casey Consulting | Washington, DC | $6,935 | 2013-04-02 | Finance Consulting | |
| SB17 | Broghamer Consulting LLC | Newport, KY | $6,053 | 2013-04-02 | Compliance Consulting | |
| SB17 | Salesforce.com Inc | Dallas, TX | $5,469 | 2013-04-02 | Software | |
| SB17 | Might and Main, LLC | Bloomington, IN | $4,348 | 2013-05-08 | Finance Consulting | |
| SB17 | Might and Main, LLC | Bloomington, IN | $4,248 | 2013-06-05 | Finance Consulting | |
| SB17 | EC Consulting, LLC | Washington, DC | $3,708 | 2013-05-08 | Finance Consulting | |
| SB17 | EC Consulting, LLC | Washington, DC | $3,645 | 2013-06-05 | Finance Consulting | |
| SB17 | Broghamer Consulting LLC | Newport, KY | $3,018 | 2013-05-08 | Compliance Consulting | |
| SB17 | Broghamer Consulting LLC | Newport, KY | $3,015 | 2013-06-05 | Compliance Consulting | |
| SB20a | Barker, Hugh Al | Indianapolis, IN | $2,600 | 2013-05-08 | Contribution Refund | |
| SB17 | Might and Main, LLC | Bloomington, IN | $2,376 | 2013-05-08 | Finance Consulting | |
| SB17 | Transfirst | Hauppauge, NY | $1,256 | 2013-05-10 | Credit Card Merchant Fee | |
| SB17 | Transfirst | Hauppauge, NY | $1,096 | 2013-04-10 | Credit Card Merchant Fee | |
| SB17 | Humm, Matthew | Bloomington, IN | $996 | 2013-04-04 | Payroll | |
| SB17 | Humm, Matthew | Bloomington, IN | $996 | 2013-04-18 | Payroll | |
| SB17 | Humm, Matthew | Bloomington, IN | $996 | 2013-05-02 | Payroll | |
| SB17 | Humm, Matthew | Bloomington, IN | $996 | 2013-05-20 | Payroll | |
| SB17 | Humm, Matthew | Bloomington, IN | $996 | 2013-06-04 | Payroll | |
| SB17 | Humm, Matthew | Bloomington, IN | $996 | 2013-06-19 | Payroll | |
| SB17 | Humm, Matthew | Bloomington, IN | $725 | 2013-06-05 | Mileage Reimbursement | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Aristotle International | Washington, DC | $700 | 2013-06-05 | Compliance Software | |
| SB17 | Aristotle International | Washington, DC | $700 | 2013-05-08 | Compliance Software | |
| SB17 | Aristotle International | Washington, DC | $700 | 2013-04-02 | Compliance Software | |
| SB17 | CMDI | Tysons Corner, VA | $606 | 2013-05-29 | Credit Card Merchant Fee | |
| SB17 | Dave Camp For Congress | Midland, MI | $600 | 2013-04-01 | Inkind: Finance Consulting | |
| SB17 | Rockys Sub Pub | Jeffersonville, IN | $542 | 2013-04-08 | Food/Beverage | |
| SB17 | American Airlines | Fort Worth, TX | $513 | 2013-04-16 | Travel | |
| SB21 | Joel Phelps For Congress | Portage, IN | $500 | 2013-04-02 | Political Contribution | |
| SB21 | Dan Coats for Indiana | Indianapolis, IN | $500 | 2013-04-02 | Political Contribution | |
| SB17 | Humm, Matthew | Bloomington, IN | $492 | 2013-06-05 | Mileage Reimbursement | Subitemization of Matthew Humm(06/05/13) |
| SB17 | American Express | El Paso, TX | $491 | 2013-04-05 | Credit Card Merchant Fee | |
| SB17 | Campaign Solutions | Alexandria, VA | $478 | 2013-06-03 | Credit Card Merchant Fee | |
| SB17 | American Express | El Paso, TX | $429 | 2013-05-06 | Credit Card Merchant Fee | |
| SB17 | Paycor | Cincinnati, OH | $401 | 2013-04-18 | Payroll Taxes | |
| SB17 | Paycor | Cincinnati, OH | $401 | 2013-04-04 | Payroll Taxes | |
| SB17 | Paycor | Cincinnati, OH | $398 | 2013-05-02 | Payroll Taxes | |
| SB17 | Paycor | Cincinnati, OH | $394 | 2013-05-20 | Payroll Taxes | |
| SB17 | Paycor | Cincinnati, OH | $376 | 2013-06-04 | Payroll Taxes | |
| SB17 | Transfirst | Hauppauge, NY | $356 | 2013-04-09 | Credit Card Merchant Fee | |
| SB17 | Paycor | Cincinnati, OH | $349 | 2013-06-19 | Payroll Taxes | |
| SB17 | US Airways | Phoenix, AZ | $340 | 2013-04-17 | Travel | |
| SB17 | Purchase Power | Pittsburgh, PA | $327 | 2013-06-05 | Equipment Rental/Postage | |
| SB17 | TWIG Holdings | Bloomington, IN | $300 | 2013-06-05 | Rent | |
| SB17 | TWIG Holdings | Bloomington, IN | $300 | 2013-04-02 | Rent | |
| SB17 | TWIG Holdings | Bloomington, IN | $300 | 2013-05-08 | Rent | |
| SB17 | Purchase Power | Pittsburgh, PA | $296 | 2013-04-02 | Equipment Rental | |
| SB17 | Nicks English Hut | Bloomington, IN | $284 | 2013-04-08 | Food/Beverage | |
| SB17 | American Express | El Paso, TX | $273 | 2013-06-05 | Credit Card Merchant Fee | |
| SB17 | Transfirst | Hauppauge, NY | $273 | 2013-05-09 | Credit Card Merchant Fee | |
| SB17 | Humm, Matthew | Bloomington, IN | $250 | 2013-04-02 | Travel Reimbursement | |
| SB17 | Davis Harman LLP | Washington, DC | $250 | 2013-06-05 | Facility Rental | |
| SB17 | BGR Government Affairs, LLC | Washington, DC | $250 | 2013-06-05 | Facility Rental | |
| SB17 | CMDI | Tysons Corner, VA | $190 | 2013-06-25 | Credit Card Merchant Fee | |
| SB17 | Capitol Hill Club | Washington, DC | $171 | 2013-06-17 | Food/Beverage | |
| SB17 | The Prosper Group | Greenwood, IN | $110 | 2013-04-02 | Website Development/Consulting | |
| SB17 | Ringio | Mc Lean, VA | $99 | 2013-04-08 | Software | |
| SB17 | Ringio | Mc Lean, VA | $99 | 2013-05-06 | Software | |
| SB17 | Ringio | Mc Lean, VA | $99 | 2013-06-06 | Software | |
| SB17 | Storage Express | Bloomington, IN | $88 | 2013-04-09 | Storage | |
| SB17 | Storage Express | Bloomington, IN | $88 | 2013-06-10 | Storage | |
| SB17 | Storage Express | Bloomington, IN | $88 | 2013-05-09 | Storage | |
| SB17 | Capitol Hill Club | Washington, DC | $83 | 2013-04-17 | Food/Beverage | |
| SB17 | Paycor | Cincinnati, OH | $53 | 2013-04-04 | Payroll Service | |
| SB17 | FedEx Kinkos | Palatine, IL | $47 | 2013-04-12 | Delivery | |
| SB17 | Paycor | Cincinnati, OH | $47 | 2013-04-19 | Payroll Service | |
| SB17 | FedEx Kinkos | Palatine, IL | $45 | 2013-04-15 | Delivery | |
| SB17 | FedEx Kinkos | Palatine, IL | $44 | 2013-05-28 | Delivery | |
| SB17 | FedEx Kinkos | Palatine, IL | $44 | 2013-06-03 | Delivery | |
| SB17 | FedEx Kinkos | Palatine, IL | $44 | 2013-06-10 | Delivery | |
| SB17 | Paycor | Cincinnati, OH | $43 | 2013-05-02 | Payroll Service | |
| SB17 | Paycor | Cincinnati, OH | $43 | 2013-05-21 | Payroll Service | |
| SB17 | Paycor | Cincinnati, OH | $43 | 2013-06-04 | Payroll Service | |
| SB17 | Paycor | Cincinnati, OH | $43 | 2013-06-19 | Payroll Service | |
| SB17 | Transfirst | Hauppauge, NY | $35 | 2013-06-10 | Credit Card Merchant Fee | |
| SB17 | FedEx Kinkos | Palatine, IL | $32 | 2013-04-24 | Delivery | |
| SB17 | First Financial Bank | Hamilton, OH | $31 | 2013-04-18 | Bank Fee | |
| SB17 | Shoeboxed.com | Durham, NC | $29 | 2013-04-29 | Software | |
| SB17 | Shoeboxed.com | Durham, NC | $29 | 2013-05-29 | Software | |
| SB17 | FedEx Kinkos | Palatine, IL | $21 | 2013-05-29 | Delivery | |
| SB17 | FedEx Kinkos | Palatine, IL | $19 | 2013-05-01 | Delivery | |
| SB17 | FedEx Kinkos | Palatine, IL | $18 | 2013-04-02 | Delivery | |
| SB17 | First Financial Bank | Hamilton, OH | $14 | 2013-05-20 | Bank Fee | |
| SB17 | First Financial Bank | Hamilton, OH | $13 | 2013-06-20 | Bank Fee | |
| SB17 | Capitol Hill Club | Washington, DC | $12 | 2013-05-17 | Food/Beverage | |
| SB17 | FedEx Kinkos | Palatine, IL | $9 | 2013-06-04 | Delivery | |
| SB17 | FedEx Kinkos | Palatine, IL | $9 | 2013-04-10 | Delivery | |
| SB17 | FedEx Kinkos | Palatine, IL | $9 | 2013-04-30 | Delivery | |
| SB17 | FedEx Kinkos | Palatine, IL | $9 | 2013-06-26 | Delivery | |
| SB17 | FedEx Kinkos | Palatine, IL | $6 | 2013-05-08 | Delivery | |
| SB20a | Schleicher, Richard L. | Borden, IN | $0 | 2013-06-05 | Contribution Refund | |
| SB17 | CMDI | Tysons Corner, VA | $0 | 2013-04-30 | Credit Card Merchant Fee | |
| SB20a | Schleicher, Richard L. | Borden, IN | $0 | 2013-05-20 | Void: Contribution Refund |
