Real-Time Federal Campaign Finance
Disbursements, FRIENDS OF TODD YOUNG, INC. filing #901093
Last update: March 19, 2015 | 8:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Oct. 1, 2013 through Dec. 31, 2013
Total receipts: $216,348
Total spending: $104,609
Ending cash: $691,980
Originally filed Jan. 20, 2014, 9:46 p.m.
Total receipts: $216,348
Total spending: $104,609
Ending cash: $691,980
Originally filed Jan. 20, 2014, 9:46 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 |
|---|---|---|---|---|---|---|
| SB21 | National Republican Congressional Committee | Washington, DC | $18,000 | 2013-12-23 | Political Contribution | |
| SB17 | EC Consulting, LLC | Washington, DC | $12,101 | 2013-10-04 | Finance Consulting | |
| SB21 | National Republican Congressional Committee | Washington, DC | $10,000 | 2013-10-31 | Political Contribution | |
| SB17 | Might and Main, LLC | Bloomington, IN | $7,388 | 2013-10-04 | Finance Consulting | |
| SB17 | EC Consulting, LLC | Washington, DC | $4,415 | 2013-12-05 | Finance Consulting | |
| SB17 | Might and Main, LLC | Bloomington, IN | $3,550 | 2013-12-05 | Finance Consulting | |
| SB17 | Might and Main, LLC | Bloomington, IN | $3,550 | 2013-11-05 | Finance Consulting | |
| SB17 | Broghamer Consulting LLC | Newport, KY | $3,050 | 2013-10-04 | Compliance Consulting | |
| SB17 | Broghamer Consulting LLC | Newport, KY | $3,040 | 2013-11-05 | Compliance Consulting | |
| SB17 | Broghamer Consulting LLC | Newport, KY | $3,010 | 2013-12-05 | Compliance Consulting | |
| SB17 | Taste | Alexandria, VA | $2,327 | 2013-10-04 | Catering/Equipment Rental | |
| SB17 | BrabenderCox, LLC | Pittsburgh, PA | $1,750 | 2013-10-04 | Website Development/Consulting | |
| SB17 | BrabenderCox, LLC | Pittsburgh, PA | $1,750 | 2013-10-18 | Website Development/Consulting | |
| SB17 | BrabenderCox, LLC | Pittsburgh, PA | $1,750 | 2013-12-05 | Website Development/Consulting | |
| SB17 | EC Consulting, LLC | Washington, DC | $1,556 | 2013-11-05 | Finance Consulting | |
| SB17 | Humm, Matthew | Bloomington, IN | $1,179 | 2013-10-03 | Payroll | |
| SB17 | Humm, Matthew | Bloomington, IN | $1,179 | 2013-12-18 | Payroll | |
| SB17 | Humm, Matthew | Bloomington, IN | $1,179 | 2013-12-02 | Payroll | |
| SB17 | Humm, Matthew | Bloomington, IN | $1,179 | 2013-11-15 | Payroll | |
| SB17 | Humm, Matthew | Bloomington, IN | $1,179 | 2013-11-01 | Payroll | |
| SB17 | Humm, Matthew | Bloomington, IN | $1,179 | 2013-10-17 | Payroll | |
| SB17 | Baugh Enterprises, Inc. | Bloomington, IN | $1,023 | 2013-10-04 | Printing | |
| SB17 | Hubers Plantation Hall | Borden, IN | $1,000 | 2013-10-04 | Facility Rental/Catering | |
| SB17 | Revelant Technologies | Indianapolis, IN | $975 | 2013-10-18 | Data Services | |
| SB17 | Humm, Matthew | Bloomington, IN | $931 | 2013-10-18 | Travel/Office Equipment Reimbursement | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | CMDI | Tysons Corner, VA | $852 | 2013-10-01 | Credit Card Merchant Fee | |
| SB17 | Info Group Enterprise | Papillion, NE | $810 | 2013-11-07 | List Rental | |
| SB17 | Humm, Matthew | Bloomington, IN | $764 | 2013-10-18 | Mileage Reimbursement | Subitemization of Matthew Humm(10/18/13) |
| SB17 | Aristotle International | Washington, DC | $700 | 2013-10-04 | Compliance Software | |
| SB17 | Aristotle International | Washington, DC | $700 | 2013-12-05 | Compliance Software | |
| SB17 | Aristotle International | Washington, DC | $700 | 2013-11-05 | Compliance Software | |
| SB17 | Verizon Wireless | Bloomington, IN | $683 | 2013-11-29 | Phone Service | |
| SB17 | Transfirst | Hauppauge, NY | $664 | 2013-10-03 | Credit Card Merchant Fees | |
| SB17 | Verizon Wireless | Bloomington, IN | $621 | 2013-10-29 | Phone Service | |
| SB17 | Verizon Wireless | Bloomington, IN | $573 | 2013-10-29 | Phone Service | |
| SB17 | Verizon Wireless | Bloomington, IN | $554 | 2013-12-30 | Phone Service | |
| SB17 | Paycor | Cincinnati, OH | $435 | 2013-11-01 | Payroll Taxes | |
| SB17 | Paycor | Cincinnati, OH | $435 | 2013-11-15 | Payroll Taxes | |
| SB17 | Paycor | Cincinnati, OH | $435 | 2013-12-03 | Payroll Taxes | |
| SB17 | Paycor | Cincinnati, OH | $435 | 2013-10-03 | Payroll Taxes | |
| SB17 | Paycor | Cincinnati, OH | $435 | 2013-12-18 | Payroll Taxes | |
| SB17 | Paycor | Cincinnati, OH | $435 | 2013-10-17 | Payroll Taxes | |
| SB17 | Art Sanctuary | Martinsville, IN | $400 | 2013-11-20 | Facility Rental | |
| SB17 | Merche-Solutions | Redwood City, CA | $394 | 2013-12-03 | Credit Card Merchant Fee | |
| SB17 | CMDI | Tysons Corner, VA | $332 | 2013-12-31 | Credit Card Merchant Fee | |
| SB17 | American Express | El Paso, TX | $318 | 2013-11-05 | Credit Card Merchant Fee | |
| SB17 | CMDI | Tysons Corner, VA | $313 | 2013-10-29 | Credit Card Merchant Fee | |
| SB17 | Cedarview Management Corp. | Bloomington, IN | $300 | 2013-11-01 | Rent | |
| SB17 | Cedarview Management Corp. | Bloomington, IN | $300 | 2013-10-01 | Rent | |
| SB17 | Cedarview Management Corp. | Bloomington, IN | $300 | 2013-12-02 | Rent | |
| SB17 | Cafe 166 | Martinsville, IN | $255 | 2013-12-09 | Food/Beverage | |
| SB17 | Morgan County Republican Central Committee | Martinsville, IN | $250 | 2013-10-18 | Event Sponsorship | |
| SB17 | 300 New Jersey Partners | Washington, DC | $250 | 2013-10-04 | Facility Rental | |
| SB17 | Merche-Solutions | Redwood City, CA | $240 | 2013-11-04 | Credit Card Merchant Fee | |
| SB17 | Kip May Photography | Bloomington, IN | $214 | 2013-11-22 | Photography Service | |
| SB17 | TW Printing | Covington, KY | $206 | 2013-10-18 | Printing | |
| SB17 | CMDI | Tysons Corner, VA | $189 | 2013-11-26 | Credit Card Merchant Fee | |
| SB17 | Maxwells Office Products | Bloomington, IN | $185 | 2013-11-05 | Office Supplies | |
| SB17 | American Express | El Paso, TX | $174 | 2013-10-07 | Credit Card Merchant Fee | |
| SB17 | Verizon Wireless | Bloomington, IN | $139 | 2013-10-18 | Phone Service | Subitemization of Matthew Humm(10/18/13) |
| SB17 | USPS | Washington, DC | $138 | 2013-11-07 | Postage | |
| SB17 | Capitol Hill Club | Washington, DC | $125 | 2013-11-18 | Food/Beverage | |
| SB17 | Cafe 166 | Martinsville, IN | $106 | 2013-12-09 | Food/Beverage | |
| SB17 | Storage Express | Bloomington, IN | $88 | 2013-11-12 | Storage | |
| SB17 | Storage Express | Bloomington, IN | $88 | 2013-10-09 | Storage | |
| SB17 | Storage Express | Bloomington, IN | $88 | 2013-12-09 | Storage | |
| SB17 | Paycor | Cincinnati, OH | $84 | 2013-12-19 | Payroll Taxes | |
| SB17 | Paycor | Cincinnati, OH | $75 | 2013-12-30 | Payroll Taxes | |
| SB17 | Paycor | Cincinnati, OH | $57 | 2013-10-03 | Payroll Service | |
| SB17 | Paycor | Cincinnati, OH | $52 | 2013-12-19 | Payroll Service | |
| SB17 | FedEx Kinkos | Palatine, IL | $51 | 2013-10-15 | Delivery | |
| SB17 | Capitol Hill Club | Washington, DC | $50 | 2013-10-17 | Food/Beverage | |
| SB17 | Michaels Uptown Cafe | Bloomington, IN | $46 | 2013-12-11 | Food/Beverage | |
| SB17 | FedEx Kinkos | Palatine, IL | $44 | 2013-12-26 | Delivery | |
| SB17 | FedEx Kinkos | Palatine, IL | $44 | 2013-12-18 | Delivery | |
| SB17 | Paycor | Cincinnati, OH | $43 | 2013-10-18 | Payroll Service | |
| SB17 | Paycor | Cincinnati, OH | $43 | 2013-11-01 | Payroll Service | |
| SB17 | Paycor | Cincinnati, OH | $43 | 2013-11-18 | Payroll Service | |
| SB17 | Paycor | Cincinnati, OH | $43 | 2013-12-04 | Payroll Service | |
| SB17 | USPS | Washington, DC | $40 | 2013-12-05 | Postage | |
| SB17 | Shoeboxed.com | Durham, NC | $29 | 2013-12-30 | Software | |
| SB17 | Shoeboxed.com | Durham, NC | $29 | 2013-10-29 | Software | |
| SB17 | Shoeboxed.com | Durham, NC | $29 | 2013-11-29 | Software | |
| SB17 | Transfirst | Hauppauge, NY | $20 | 2013-12-10 | Credit Card Merchant Fee | |
| SB17 | Transfirst | Hauppauge, NY | $20 | 2013-10-10 | Credit Card Merchant Fee | |
| SB17 | Transfirst | Hauppauge, NY | $20 | 2013-11-12 | Credit Card Merchant Fee | |
| SB17 | FedEx Kinkos | Palatine, IL | $18 | 2013-12-31 | Delivery | |
| SB17 | American Express | El Paso, TX | $14 | 2013-10-01 | Credit Card Merchant Fees | |
| SB17 | FedEx Kinkos | Palatine, IL | $10 | 2013-12-20 | Delivery | |
| SB17 | FedEx Kinkos | Palatine, IL | $9 | 2013-11-13 | Delivery | |
| SB17 | FedEx Kinkos | Palatine, IL | $9 | 2013-11-27 | Delivery | |
| SB17 | FedEx Kinkos | Palatine, IL | $9 | 2013-12-11 | Delivery | |
| SB17 | FedEx Kinkos | Palatine, IL | $9 | 2013-11-06 | Delivery | |
| SB17 | FedEx Kinkos | Palatine, IL | $9 | 2013-10-09 | Delivery | |
| SB17 | FedEx Kinkos | Palatine, IL | $9 | 2013-12-26 | Delivery | |
| SB17 | FedEx Kinkos | Palatine, IL | $9 | 2013-12-18 | Delivery | |
| SB17 | FedEx Kinkos | Palatine, IL | $9 | 2013-10-02 | Delivery | |
| SB17 | FedEx Kinkos | Palatine, IL | $4 | 2013-11-01 | Delivery |
