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Disbursements, FRIENDS OF TODD YOUNG, INC. filing #891758

Last update: March 18, 2015 | 7:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers July 1, 2013 through Sept. 30, 2013
Total receipts: $290,019
Total spending: $74,749
Ending cash: $580,240
Originally filed Oct. 15, 2013, 3:22 p.m.

Type: F3N: Monthly/quarterly report.
Read the full report at the Federal Election Commission.

Disbursements

Line Type Payee City, State, ZIP Amount Date Purpose Memo
SB17 EC Consulting, LLC Washington, DC $15,344 2013-07-09 Finance Consulting
SB17 Might and Main, LLC Bloomington, IN $6,561 2013-07-09 Finance Consulting
SB17 The Levatino Group Washington, DC $4,310 2013-09-04 Catering
SB17 Might and Main, LLC Bloomington, IN $3,550 2013-08-21 Finance Consulting
SB17 Might and Main, LLC Bloomington, IN $3,550 2013-09-04 Finance Consulting
SB17 Broghamer Consulting LLC Newport, KY $3,017 2013-09-04 Compliance Consulting
SB17 Broghamer Consulting LLC Newport, KY $3,017 2013-08-21 Compliance Consulting
SB17 Broghamer Consulting LLC Newport, KY $3,012 2013-07-09 Compliance Consulting
SB17 EC Consulting, LLC Washington, DC $1,800 2013-08-21 Finance Consulting
SB17 BrabenderCox, LLC Pittsburgh, PA $1,750 2013-08-01 Website Development/Consulting
SB17 BrabenderCox, LLC Pittsburgh, PA $1,750 2013-07-09 Website Development/Consulting
SB17 BrabenderCox, LLC Pittsburgh, PA $1,750 2013-08-21 Website Development/Consulting
SB17 Gridiron Communications Granger, IN $1,500 2013-08-01 Printing
SB17 St. Elmo Steak House Indianapolis, IN $1,296 2013-08-13 Food/Beverage
SB17 Humm, Matthew Bloomington, IN $1,179 2013-07-18 Payroll
SB17 Humm, Matthew Bloomington, IN $1,179 2013-08-01 Payroll
SB17 Humm, Matthew Bloomington, IN $1,179 2013-08-15 Payroll
SB17 Humm, Matthew Bloomington, IN $1,179 2013-09-03 Payroll
SB17 Humm, Matthew Bloomington, IN $1,179 2013-09-18 Payroll
SB17 Verizon Wireless Bloomington, IN $1,003 2013-09-25 Phone Service
SB17 Humm, Matthew Bloomington, IN $996 2013-07-02 Payroll
SB17 Humm, Matthew Bloomington, IN $816 2013-07-09 Mileage Reimbursement Subitemization of Matthew Humm(07/09/13)
SB17 Humm, Matthew Bloomington, IN $816 2013-07-09 Travel Reimbursement Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Aristotle International Washington, DC $700 2013-08-01 Compliance Software
SB17 Aristotle International Washington, DC $700 2013-07-09 Compliance Software
SB17 Aristotle International Washington, DC $700 2013-09-04 Compliance Software
SB17 CMDI Tysons Corner, VA $651 2013-07-30 Credit Card Merchant Fee
SB17 Humm, Matthew Bloomington, IN $590 2013-08-21 Mileage Reimbursement Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Humm, Matthew Bloomington, IN $590 2013-08-21 Mileage Reimbursement Subitemization of Matthew Humm(08/21/13)
SB17 Baugh Enterprises, Inc. Bloomington, IN $555 2013-08-21 Printing
SB17 Merche-Solutions Redwood City, CA $510 2013-07-03 Credit Card Merchant Fee
SB17 Indiana Leadership Forum Indianapolis, IN $500 2013-08-21 Event Tickets
SB17 Comcast Southeastern, PA $452 2013-08-01 Phone/Internet Service
SB17 Humm, Matthew Bloomington, IN $449 2013-09-04 Mileage Reimbursement Subitemization of Matthew Humm(09/04/13)
SB17 Humm, Matthew Bloomington, IN $449 2013-09-04 Mileage Reimbursement Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Paycor Cincinnati, OH $435 2013-08-15 Payroll Taxes
SB17 Paycor Cincinnati, OH $435 2013-08-01 Payroll Taxes
SB17 Paycor Cincinnati, OH $435 2013-07-19 Payroll Taxes
SB17 Paycor Cincinnati, OH $435 2013-09-19 Payroll Taxes
SB17 Paycor Cincinnati, OH $435 2013-09-03 Payroll Taxes
SB17 Paycor Cincinnati, OH $349 2013-07-02 Payroll Taxes
SB17 Michaels Uptown Cafe Bloomington, IN $342 2013-09-05 Food/Beverage
SB17 American Express El Paso, TX $301 2013-08-05 Credit Card Merchant Fee
SB17 TWIG Holdings Bloomington, IN $300 2013-07-09 Rent
SB17 Cedarview Management Corp. Bloomington, IN $300 2013-09-20 Rent
SB17 TWIG Holdings Bloomington, IN $300 2013-08-21 Rent
SB17 Boyce, Beth Greenwood, IN $291 2013-07-09 Food/Beverage Reimbursement Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Fireside Brewhouse Greenwood, IN $291 2013-07-09 Food/Beverage Subitemization of Beth Boyce(07/09/13)
SB17 CMDI Tysons Corner, VA $285 2013-08-27 Credit Card Merchant Fee
SB17 Merche-Solutions Redwood City, CA $259 2013-09-03 Credit Card Merchant Fee
SB17 Storage Express Bloomington, IN $191 2013-09-27 Storage
SB17 USPS Washington, DC $184 2013-09-06 Postage
SB17 St. Elmo Steak House Indianapolis, IN $143 2013-08-13 Food/Beverage
SB17 Baugh Enterprises, Inc. Bloomington, IN $138 2013-07-09 Printing
SB17 Merche-Solutions Redwood City, CA $131 2013-08-05 Credit Card Merchant Fee
SB17 American Express El Paso, TX $105 2013-09-05 Credit Card Merchant Fee
SB17 Ringio Mc Lean, VA $99 2013-07-08 Software
SB17 Storage Express Bloomington, IN $88 2013-07-09 Storage
SB17 Paycor Cincinnati, OH $83 2013-08-15 Payroll Service
SB17 Capitol Hill Club Washington, DC $80 2013-08-12 Food/Beverage
SB17 Shoeboxed.com Durham, NC $58 2013-09-30 Software
SB17 Paycor Cincinnati, OH $57 2013-07-22 Payroll Service
SB17 FedEx Kinkos Palatine, IL $50 2013-09-13 Delivery
SB17 Paycor Cincinnati, OH $47 2013-09-04 Payroll Service
SB17 FedEx Kinkos Palatine, IL $44 2013-08-22 Delivery
SB17 Paycor Cincinnati, OH $43 2013-09-20 Payroll Service
SB17 Paycor Cincinnati, OH $43 2013-07-02 Payroll Service
SB17 Capitol Hill Club Washington, DC $37 2013-07-17 Food/Beverage
SB17 FedEx Kinkos Palatine, IL $34 2013-09-16 Delivery
SB17 Shoeboxed.com Durham, NC $29 2013-07-01 Software
SB17 Shoeboxed.com Durham, NC $29 2013-09-30 Software
SB17 Shoeboxed.com Durham, NC $29 2013-08-29 Software
SB17 Shoeboxed.com Durham, NC $29 2013-07-29 Software
SB17 Maxwells Office Products Bloomington, IN $27 2013-08-22 Office Supplies
SB17 Transfirst Hauppauge, NY $22 2013-07-10 Credit Card Merchant Fee
SB17 Transfirst Hauppauge, NY $22 2013-08-12 Credit Card Merchant Fee
SB17 Transfirst Hauppauge, NY $22 2013-09-10 Credit Card Merchant Fee
SB17 FedEx Kinkos Palatine, IL $19 2013-09-18 Delivery
SB17 First Financial Bank Hamilton, OH $18 2013-07-18 Bank Fee
SB17 American Express El Paso, TX $14 2013-07-05 Credit Card Merchant Fee
SB17 Maxwells Office Products Bloomington, IN $13 2013-09-13 Office Supplies
SB17 FedEx Kinkos Palatine, IL $12 2013-08-14 Delivery
SB17 FedEx Kinkos Palatine, IL $9 2013-07-03 Delivery
SB17 FedEx Kinkos Palatine, IL $9 2013-08-07 Delivery
SB17 FedEx Kinkos Palatine, IL $9 2013-07-31 Delivery
SB17 FedEx Kinkos Palatine, IL $9 2013-07-09 Delivery
SB17 FedEx Kinkos Palatine, IL $9 2013-09-10 Delivery
SB17 FedEx Kinkos Palatine, IL $9 2013-08-21 Delivery
SB17 FedEx Kinkos Palatine, IL $6 2013-07-05 Delivery
SB17 FedEx Kinkos Palatine, IL $4 2013-07-01 Delivery
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