Real-Time Federal Campaign Finance
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
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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.
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 |
