Real-Time Federal Campaign Finance
Disbursements, FRIENDS OF TODD YOUNG, INC. filing #938546
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 17, 2014 through June 30, 2014
Total receipts: $310,759
Total spending: $115,570
Ending cash: $890,587
Originally filed July 15, 2014, 8:54 a.m.
Total receipts: $310,759
Total spending: $115,570
Ending cash: $890,587
Originally filed July 15, 2014, 8:54 a.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 | Limestone Strategies | Fishers, IN | $14,967 | 2014-05-21 | Postage/Printing | |
| SB17 | Gridiron Communications | Granger, IN | $12,210 | 2014-05-06 | Printing/Postage | |
| SB17 | EC Consulting, LLC | Washington, DC | $11,525 | 2014-04-18 | Finance Consulting | |
| SB17 | Gridiron Communications | Granger, IN | $9,346 | 2014-04-18 | Printing | |
| SB17 | Sampan Group LLC | Jeffersonville, IN | $7,563 | 2014-06-03 | Printing | |
| SB17 | Pioneer PAC | Washington, DC | $5,000 | 2014-05-05 | Inkind: Food/Beverage/Finance Consulting | |
| SB17 | Might and Main, LLC | Bloomington, IN | $3,550 | 2014-05-06 | Finance Consulting | |
| SB17 | Might and Main, LLC | Bloomington, IN | $3,550 | 2014-06-03 | Finance Consulting | |
| SB17 | Broghamer Consulting LLC | Newport, KY | $3,280 | 2014-05-06 | Compliance Consulting | |
| SB17 | Broghamer Consulting LLC | Newport, KY | $3,025 | 2014-06-03 | Compliance Consulting | |
| SB17 | EC Consulting, LLC | Washington, DC | $2,753 | 2014-06-19 | Finance Consulting | |
| SB21 | Kelly for Indiana | Indianapolis, IN | $2,500 | 2014-06-19 | Political Contribution | |
| SB17 | Graphie-Tees | South Bend, IN | $2,218 | 2014-06-03 | Printing | |
| SB17 | BrabenderCox, LLC | Pittsburgh, PA | $1,750 | 2014-04-18 | Website Development/Consulting | |
| SB17 | BrabenderCox, LLC | Pittsburgh, PA | $1,750 | 2014-05-21 | Website Development/Consulting | |
| SB17 | BrabenderCox, LLC | Pittsburgh, PA | $1,750 | 2014-06-19 | Website Development/Consulting | |
| SB17 | EC Consulting, LLC | Washington, DC | $1,621 | 2014-05-06 | Finance Consulting | |
| SB17 | Humm, Matthew | Bloomington, IN | $1,362 | 2014-05-01 | Payroll | |
| SB17 | Humm, Matthew | Bloomington, IN | $1,362 | 2014-06-02 | Payroll | |
| SB17 | Humm, Matthew | Bloomington, IN | $1,362 | 2014-05-16 | Payroll | |
| SB17 | Humm, Matthew | Bloomington, IN | $1,362 | 2014-04-17 | Payroll | |
| SB17 | Humm, Matthew | Bloomington, IN | $1,362 | 2014-06-16 | Payroll | |
| SB17 | Might and Main, LLC | Bloomington, IN | $1,285 | 2014-04-18 | Finance Consulting | |
| SB17 | Verizon Wireless | Bloomington, IN | $1,129 | 2014-06-30 | Phone Service | |
| SB17 | Just Rennies LLC | Evansville, IN | $1,015 | 2014-04-18 | Catering | |
| SB20c | American Bankers Association PAC | Washington, DC | $1,000 | 2014-06-19 | Contribution Refund | |
| SB17 | Verizon Wireless | Bloomington, IN | $925 | 2014-05-29 | Phone Service | |
| SB17 | Verizon Wireless | Bloomington, IN | $805 | 2014-04-29 | Phone Service | |
| SB17 | Gordon, Jim | Bloomington, IN | $700 | 2014-06-19 | Rent | |
| SB17 | Aristotle International | Washington, DC | $700 | 2014-04-18 | Compliance Software | |
| SB17 | Aristotle International | Washington, DC | $700 | 2014-05-21 | Compliance Software | |
| SB17 | Paycor | Cincinnati, OH | $652 | 2014-06-16 | Payroll Taxes | |
| SB17 | Humm, Matthew | Bloomington, IN | $599 | 2014-05-06 | Travel Reimbursement | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Paycor | Cincinnati, OH | $594 | 2014-06-02 | Payroll Taxes | |
| SB17 | Paycor | Cincinnati, OH | $592 | 2014-05-16 | Payroll Taxes | |
| SB17 | Paycor | Cincinnati, OH | $575 | 2014-04-17 | Payroll Taxes | |
| SB17 | Paycor | Cincinnati, OH | $575 | 2014-05-01 | Payroll Taxes | |
| SB17 | Humm, Matthew | Bloomington, IN | $551 | 2014-05-06 | Mileage Reimbursement | Subitemization of Matthew Humm(05/06/14) |
| SB17 | Allen County Republican Party | Fort Wayne, IN | $550 | 2014-05-21 | Registration Fee | |
| SB17 | Sampan Group LLC | Jeffersonville, IN | $486 | 2014-05-21 | Printing | |
| SB17 | St. Elmo Steak House | Indianapolis, IN | $476 | 2014-06-17 | Food/Beverage | |
| SB17 | Merche-Solutions | Redwood City, CA | $351 | 2014-06-03 | Credit Card Merchant Fee | |
| SB17 | US Airways | Phoenix, AZ | $310 | 2014-05-14 | Travel | |
| SB17 | Cedarview Management Corp. | Bloomington, IN | $300 | 2014-05-01 | Rent | |
| SB17 | Merche-Solutions | Redwood City, CA | $255 | 2014-05-05 | Credit Card Merchant Fee | |
| SB17 | USPS | Washington, DC | $232 | 2014-06-13 | Postage | |
| SB17 | CMDI | Tysons Corner, VA | $227 | 2014-04-29 | Credit Card Merchant Fee | |
| SB17 | Grazie Italian Eatery | Bloomington, IN | $225 | 2014-06-18 | Food/Beverage | |
| SB17 | Brown, Joshua | Bloomington, IN | $221 | 2014-05-16 | Payroll | |
| SB17 | Brown, Joshua | Bloomington, IN | $221 | 2014-04-17 | Payroll | |
| SB17 | Brown, Joshua | Bloomington, IN | $221 | 2014-05-01 | Payroll | |
| SB17 | Cruz, Cydnee | Bloomington, IN | $202 | 2014-06-02 | Payroll | |
| SB17 | Cruz, Cydnee | Bloomington, IN | $202 | 2014-06-16 | Payroll | |
| SB17 | Harrison County Republicans | Corydon, IN | $200 | 2014-06-19 | Advertising/Event Tickets | |
| SB17 | USPS | Washington, DC | $196 | 2014-04-23 | Postage | |
| SB17 | RingCentral, Inc. | San Mateo, CA | $154 | 2014-05-15 | Phone Service | |
| SB17 | RingCentral, Inc. | San Mateo, CA | $154 | 2014-06-16 | Phone Service | |
| SB17 | Cedarview Management Corp. | Bloomington, IN | $150 | 2014-06-02 | Rent | |
| SB17 | Floyd County Republican Party | Floyds Knobs, IN | $150 | 2014-05-06 | Advertising/Event Tickets | |
| SB17 | Graphie-Tees | South Bend, IN | $148 | 2014-06-19 | Printing | |
| SB17 | Storage Express | Bloomington, IN | $112 | 2014-06-16 | Storage | |
| SB17 | Old National Bank | Bloomington, IN | $109 | 2014-04-30 | Bank Fee | |
| SB17 | Storage Express | Bloomington, IN | $88 | 2014-05-09 | Storage | |
| SB17 | Storage Express | Bloomington, IN | $88 | 2014-06-09 | Storage | |
| SB17 | Budget Car Rental, LLC | Parsippany, NJ | $78 | 2014-06-09 | Travel | |
| SB17 | CMDI | Tysons Corner, VA | $77 | 2014-05-28 | Credit Card Merchant Fee | |
| SB17 | Cruz, Cydnee | Bloomington, IN | $71 | 2014-05-16 | Payroll | |
| SB17 | Old National Bank | Bloomington, IN | $70 | 2014-05-30 | Bank Fee | |
| SB17 | Old National Bank | Bloomington, IN | $70 | 2014-06-30 | Bank Fee | |
| SB17 | Transfirst | Hauppauge, NY | $61 | 2014-05-12 | Credit Card Merchant Fee | |
| SB17 | Deluxe Corporation | Shoreview, MN | $58 | 2014-05-14 | Printing | |
| SB17 | American Express | El Paso, TX | $55 | 2014-06-05 | Credit Card Merchant Fee | |
| SB17 | Paycor | Cincinnati, OH | $54 | 2014-06-17 | Payroll Service | |
| SB17 | Paycor | Cincinnati, OH | $54 | 2014-05-19 | Payroll Service | |
| SB17 | Staples | Framingham, MA | $53 | 2014-06-20 | Office Supplies | |
| SB17 | FedEx Kinkos | Palatine, IL | $52 | 2014-05-22 | Delivery | |
| SB17 | Paycor | Cincinnati, OH | $49 | 2014-04-17 | Payroll Service | |
| SB17 | St. Elmo Steak House | Indianapolis, IN | $48 | 2014-06-17 | Food/Beverage | |
| SB17 | Paycor | Cincinnati, OH | $48 | 2014-06-02 | Payroll Service | |
| SB17 | Staples | Framingham, MA | $47 | 2014-06-12 | Office Supplies | |
| SB17 | Paycor | Cincinnati, OH | $46 | 2014-05-02 | Payroll Service | |
| SB17 | FedEx Kinkos | Palatine, IL | $42 | 2014-06-26 | Delivery | |
| SB17 | FedEx Kinkos | Palatine, IL | $42 | 2014-06-03 | Delivery | |
| SB17 | FedEx Kinkos | Palatine, IL | $40 | 2014-05-05 | Delivery | |
| SB17 | Old National Bank | Bloomington, IN | $35 | 2014-06-04 | Bank Fee | |
| SB17 | Old National Bank | Bloomington, IN | $35 | 2014-05-05 | Bank Fee | |
| SB17 | Priceline | Norwalk, CT | $33 | 2014-05-20 | Travel | |
| SB17 | Morgan County Republican Central Committee | Martinsville, IN | $30 | 2014-05-21 | Event Tickets | |
| SB17 | Shoeboxed.com | Durham, NC | $29 | 2014-06-30 | Software | |
| SB17 | Shoeboxed.com | Durham, NC | $29 | 2014-05-28 | Software | |
| SB17 | Shoeboxed.com | Durham, NC | $29 | 2014-04-28 | Software | |
| SB17 | Transfirst | Hauppauge, NY | $29 | 2014-06-10 | Credit Card Merchant Fee | |
| SB17 | FedEx Kinkos | Palatine, IL | $26 | 2014-05-06 | Delivery | |
| SB20a | Owen, Mark | Kuala Lumpur, None | $24 | 2014-05-19 | Contribution Refund | |
| SB17 | FedEx Kinkos | Palatine, IL | $23 | 2014-04-29 | Delivery | |
| SB17 | FedEx Kinkos | Palatine, IL | $20 | 2014-05-27 | Delivery | |
| SB17 | FedEx Kinkos | Palatine, IL | $19 | 2014-05-27 | Delivery | |
| SB17 | FedEx Kinkos | Palatine, IL | $19 | 2014-05-13 | Delivery | |
| SB17 | FedEx Kinkos | Palatine, IL | $17 | 2014-05-12 | Delivery | |
| SB17 | American Express | El Paso, TX | $14 | 2014-05-05 | Credit Card Merchant Fee | |
| SB17 | FedEx Kinkos | Palatine, IL | $10 | 2014-06-30 | Delivery | |
| SB17 | FedEx Kinkos | Palatine, IL | $9 | 2014-06-02 | Delivery | |
| SB17 | FedEx Kinkos | Palatine, IL | $9 | 2014-04-22 | Delivery | |
| SB17 | FedEx Kinkos | Palatine, IL | $9 | 2014-05-20 | Delivery | |
| SB17 | FedEx Kinkos | Palatine, IL | $9 | 2014-05-06 | Delivery | |
| SB17 | FedEx Kinkos | Palatine, IL | $9 | 2014-06-17 | Delivery | |
| SB17 | FedEx Kinkos | Palatine, IL | $9 | 2014-06-24 | Delivery | |
| SB17 | FedEx Kinkos | Palatine, IL | $8 | 2014-06-20 | Delivery | |
| SB17 | American Express | El Paso, TX | $7 | 2014-06-18 | Credit Card Merchant Fee | |
| SB17 | American Express | El Paso, TX | $7 | 2014-05-19 | Credit Card Merchant Fee | |
| SB17 | USPS | Washington, DC | $5 | 2014-06-23 | Postage | |
| SB17 | FedEx Kinkos | Palatine, IL | $3 | 2014-06-12 | Printing |
