Real-Time Federal Campaign Finance
Disbursements, FRIENDS OF TODD YOUNG, INC. filing #977753
Last update: March 18, 2015 | 12:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers July 1, 2014 through Sept. 30, 2014
Total receipts: $354,931
Total spending: $314,078
Ending cash: $931,439
Originally filed Dec. 4, 2014, 11:56 a.m.
Total receipts: $354,931
Total spending: $314,078
Ending cash: $931,439
Originally filed Dec. 4, 2014, 11:56 a.m.
This filing is an amendment! See an earlier version here Filing #958406.
Type: F3A: Monthly/quarterly report (AMENDED).
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 | $96,483 | 2014-09-03 | Media Production | |
| SB17 | Gridiron Communications | South Bend, IN | $41,700 | 2014-09-16 | Postage | |
| SB21 | Indiana Republican State Committee, Inc. | Indianapolis, IN | $25,000 | 2014-07-02 | Political Contribution | |
| SB17 | EC Consulting, LLC | Washington, DC | $18,689 | 2014-07-17 | Finance Consulting | |
| SB17 | Limestone Strategies | Fishers, IN | $15,553 | 2014-09-03 | Printing/Postage | |
| SB17 | Hallowell Consulting | Indianapolis, IN | $11,701 | 2014-07-28 | Office Equipment | |
| SB17 | Might and Main, LLC | Bloomington, IN | $9,332 | 2014-07-02 | Finance Consulting | |
| SB17 | EC Consulting, LLC | Washington, DC | $6,935 | 2014-08-05 | Finance Consulting | |
| SB17 | Might and Main, LLC | Bloomington, IN | $3,550 | 2014-09-03 | Finance Consulting | |
| SB17 | Might and Main, LLC | Bloomington, IN | $3,550 | 2014-08-05 | Finance Consulting | |
| SB17 | Gridiron Communications | South Bend, IN | $3,341 | 2014-07-17 | Printing | |
| SB17 | Broghamer Consulting LLC | Newport, KY | $3,038 | 2014-08-13 | Compliance Consulting | |
| SB17 | Broghamer Consulting LLC | Newport, KY | $3,029 | 2014-07-02 | Compliance Consulting | |
| SB17 | Broghamer Consulting LLC | Newport, KY | $3,027 | 2014-09-03 | Compliance Consulting | |
| SB20a | Russo, Andrea | New Bern, NC | $2,600 | 2014-07-17 | Contribution Refund | |
| SB21 | Friends of Connie Lawson | Indianapolis, IN | $2,500 | 2014-07-02 | Political Contribution | |
| SB21 | Friends of Erin Houchin | Salem, IN | $2,500 | 2014-08-05 | Political Contribution | |
| SB21 | Friends of Suzanne Crouch | Indianapolis, IN | $2,500 | 2014-07-02 | Political Contribution | |
| SB17 | BrabenderCox, LLC | Pittsburgh, PA | $1,815 | 2014-09-03 | Website Development/Consulting | |
| SB17 | BrabenderCox, LLC | Pittsburgh, PA | $1,750 | 2014-08-05 | Website Development/Consulting | |
| SB17 | Yau, Li | Berkeley, CA | $1,500 | 2014-07-17 | Database Consulting | |
| SB17 | EC Consulting, LLC | Washington, DC | $1,500 | 2014-09-03 | Finance Consulting | |
| SB17 | Jim Gordon Incorporated | Columbus, IN | $1,400 | 2014-08-13 | Rent | |
| SB20a | Johnson, Richard L Jr. | Columbus, IN | $1,400 | 2014-07-17 | Contribution Refund | |
| SB20a | Beach, William H. | Floyds Knobs, IN | $1,400 | 2014-08-13 | Contribution Refund | |
| SB17 | Humm, Matthew | Bloomington, IN | $1,362 | 2014-07-02 | Payroll | |
| SB17 | Humm, Matthew | Bloomington, IN | $1,362 | 2014-09-17 | Payroll | |
| SB17 | Humm, Matthew | Bloomington, IN | $1,362 | 2014-09-02 | Payroll | |
| SB17 | Humm, Matthew | Bloomington, IN | $1,362 | 2014-08-15 | Payroll | |
| SB17 | Humm, Matthew | Bloomington, IN | $1,362 | 2014-08-04 | Payroll | |
| SB17 | Humm, Matthew | Bloomington, IN | $1,362 | 2014-07-16 | Payroll | |
| SB17 | Baugh Enterprises, Inc. | Bloomington, IN | $1,208 | 2014-08-05 | Printing | |
| SB17 | Baugh Enterprises, Inc. | Bloomington, IN | $1,194 | 2014-07-02 | Printing | |
| SB17 | MBP Distinctive Catering | Indianapolis, IN | $1,067 | 2014-08-05 | Catering | |
| SB17 | Paycor | Cincinnati, OH | $1,024 | 2014-09-02 | Payroll Taxes | |
| SB17 | Paycor | Cincinnati, OH | $1,024 | 2014-08-15 | Payroll Taxes | |
| SB17 | CMDI | Tysons Corner, VA | $1,019 | 2014-07-01 | Credit Card Merchant Fee | |
| SB21 | Grooms for State Senate | Jeffersonville, IN | $1,000 | 2014-09-16 | Political Contribution | |
| SB17 | Clark County Republican Party | Jeffersonville, IN | $1,000 | 2014-09-16 | Rent | |
| SB17 | Hubers Plantation Hall | Borden, IN | $1,000 | 2014-09-03 | Catering | |
| SB20a | Wood, Richard D. | Indianapolis, IN | $1,000 | 2014-09-08 | Contribution Refund | |
| SB17 | Paycor | Cincinnati, OH | $992 | 2014-09-17 | Payroll Taxes | |
| SB17 | Transfirst | Hauppauge, NY | $985 | 2014-07-03 | Credit Card Merchant Fee | |
| SB17 | Enterprise Rent-A-Car | Saint Louis, MO | $898 | 2014-09-22 | Travel | |
| SB17 | Fort Wayne TinCaps | Fort Wayne, IN | $859 | 2014-09-03 | Catering | |
| SB17 | Verizon Wireless | Bloomington, IN | $849 | 2014-09-29 | Phone Service | |
| SB17 | Verizon Wireless | Bloomington, IN | $835 | 2014-07-29 | Phone Service | |
| SB17 | Capitol Hill Club | Washington, DC | $822 | 2014-08-26 | Food/Beverage | |
| SB17 | Travelstead, Victoria A. | Bloomington, IN | $798 | 2014-09-02 | Payroll | |
| SB17 | Travelstead, Victoria A. | Bloomington, IN | $798 | 2014-08-15 | Payroll | |
| SB17 | Travelstead, Victoria A. | Bloomington, IN | $779 | 2014-09-17 | Payroll | |
| SB17 | Verizon Wireless | Bloomington, IN | $753 | 2014-08-29 | Phone Service | |
| SB17 | Paycor | Cincinnati, OH | $719 | 2014-08-04 | Payroll Taxes | |
| SB17 | Paycor | Cincinnati, OH | $717 | 2014-07-16 | Payroll Taxes | |
| SB17 | Aristotle International | Washington, DC | $700 | 2014-08-13 | Compliance Software | |
| SB17 | Aristotle International | Washington, DC | $700 | 2014-09-16 | Compliance Software | |
| SB17 | Aristotle International | Washington, DC | $700 | 2014-07-17 | Compliance Software | |
| SB17 | Aristotle International | Washington, DC | $700 | 2014-07-02 | Compliance Software | |
| SB17 | Paycor | Cincinnati, OH | $681 | 2014-07-02 | Payroll Taxes | |
| SB17 | Murphy, Kevin G. | Bloomington, IN | $655 | 2014-09-03 | Mileage Reimbursement | |
| SB17 | Clark County Republican Party | Jeffersonville, IN | $500 | 2014-08-05 | Rent | |
| SB21 | Clark County Republican Party | Jeffersonville, IN | $500 | 2014-08-05 | Political Contribution | |
| SB17 | Akimbo | Austin, TX | $500 | 2014-09-12 | Travel | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Merche-Solutions | Redwood City, CA | $495 | 2014-09-04 | Credit Card Merchant Fee | |
| SB17 | Humm, Matthew | Bloomington, IN | $494 | 2014-07-17 | Mileage Reimbursement | Subitemization of Matthew Humm(07/17/14) |
| SB17 | Humm, Matthew | Bloomington, IN | $494 | 2014-07-17 | Travel Reimbursement | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Humm, Matthew | Bloomington, IN | $402 | 2014-09-03 | Travel Reimbursement | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | CMDI | Tysons Corner, VA | $364 | 2014-08-26 | Credit Card Merchant Fee | |
| SB17 | Humm, Matthew | Bloomington, IN | $352 | 2014-09-03 | Mileage Reimbursement | Subitemization of Matthew Humm(09/03/14) |
| SB17 | Baugh Enterprises, Inc. | Bloomington, IN | $323 | 2014-09-03 | Printing | |
| SB17 | Janko's Little Zagreb | Bloomington, IN | $321 | 2014-07-24 | Food/Beverage | |
| SB17 | Humm, Matthew | Bloomington, IN | $279 | 2014-08-05 | Mileage Reimbursement | |
| SB17 | American Express | El Paso, TX | $272 | 2014-07-07 | Credit Card Merchant Fee | |
| SB17 | Travesltead, Victoria | Jeffersonville, IN | $244 | 2014-09-03 | Travel Reimbursement | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | CMDI | Tysons Corner, VA | $226 | 2014-09-10 | Credit Card Merchant Fee | |
| SB17 | Murphy, Kevin G. | Bloomington, IN | $223 | 2014-07-16 | Payroll | |
| SB17 | Johnson, Joshua M. | Bloomington, IN | $223 | 2014-09-17 | Payroll | |
| SB17 | Priceline | Norwalk, CT | $223 | 2014-08-19 | Travel | |
| SB17 | Murphy, Kevin G. | Bloomington, IN | $221 | 2014-08-04 | Payroll | |
| SB17 | Murphy, Kevin G. | Bloomington, IN | $221 | 2014-09-02 | Payroll | |
| SB17 | Murphy, Kevin G. | Bloomington, IN | $221 | 2014-08-15 | Payroll | |
| SB17 | CMDI | Tysons Corner, VA | $211 | 2014-07-29 | Credit Card Merchant Fee | |
| SB17 | Bistro Bis | Washington, DC | $209 | 2014-07-24 | Food/Beverage | |
| SB17 | Parker, Jeffrey | Bloomington, IN | $209 | 2014-09-03 | Mileage Reimbursement | |
| SB17 | Parker, Jeffrey | Bloomington, IN | $204 | 2014-08-15 | Payroll | |
| SB17 | Parker, Jeffrey | Bloomington, IN | $204 | 2014-09-02 | Payroll | |
| SB17 | Parker, Jeffrey | Bloomington, IN | $204 | 2014-07-02 | Payroll | |
| SB17 | Parker, Jeffrey | Bloomington, IN | $204 | 2014-07-16 | Payroll | |
| SB17 | Parker, Jeffrey | Bloomington, IN | $204 | 2014-08-04 | Payroll | |
| SB17 | Cruz, Cydnee | Bloomington, IN | $202 | 2014-09-17 | Payroll | |
| SB17 | Cruz, Cydnee | Bloomington, IN | $202 | 2014-07-16 | Payroll | |
| SB17 | Cruz, Cydnee | Bloomington, IN | $202 | 2014-07-02 | Payroll | |
| SB17 | Cruz, Cydnee | Bloomington, IN | $202 | 2014-09-02 | Payroll | |
| SB17 | Cruz, Cydnee | Bloomington, IN | $202 | 2014-08-15 | Payroll | |
| SB17 | Cruz, Cydnee | Bloomington, IN | $202 | 2014-08-04 | Payroll | |
| SB17 | Merche-Solutions | Redwood City, CA | $198 | 2014-08-07 | Credit Card Merchant Fee | |
| SB17 | American Express | El Paso, TX | $196 | 2014-08-05 | Credit Card Merchant Fee | |
| SB17 | CMDI | Tysons Corner, VA | $182 | 2014-09-10 | Credit Card Merchant Fee | |
| SB17 | USPS | Washington, DC | $164 | 2014-07-17 | Postage | |
| SB17 | Transfirst | Hauppauge, NY | $163 | 2014-07-10 | Credit Card Merchant Fee | |
| SB17 | RingCentral, Inc. | San Mateo, CA | $154 | 2014-08-15 | Phone Service | |
| SB17 | RingCentral, Inc. | San Mateo, CA | $154 | 2014-09-15 | Phone Service | |
| SB17 | RingCentral, Inc. | San Mateo, CA | $154 | 2014-07-15 | Phone Service | |
| SB17 | American Express | El Paso, TX | $147 | 2014-09-05 | Credit Card Merchant Fee | |
| SB17 | Duke Energy | Charlotte, NC | $144 | 2014-09-03 | Utilities | |
| SB17 | Walmart | Bentonville, AR | $131 | 2014-09-25 | Office Supplies | |
| SB17 | Storage Express | Bloomington, IN | $124 | 2014-08-25 | Storage | |
| SB17 | CMDI | Tysons Corner, VA | $123 | 2014-09-24 | Credit Card Merchant Fee | |
| SB17 | Storage Express | Bloomington, IN | $112 | 2014-07-14 | Storage | |
| SB17 | USPS | Washington, DC | $103 | 2014-07-01 | Postage | |
| SB17 | Johnson, Joshua M. | Bloomington, IN | $101 | 2014-09-17 | Payroll | |
| SB17 | Sams Club | Bloomington, IN | $89 | 2014-07-03 | Office Supplies | |
| SB17 | Storage Express | Bloomington, IN | $88 | 2014-07-10 | Storage | |
| SB17 | Travesltead, Victoria | Jeffersonville, IN | $79 | 2014-09-03 | Mileage Reimbursement | Subitemization of Victoria Travesltead(09/03/14) |
| SB17 | Murphy, Kevin G. | Bloomington, IN | $75 | 2014-07-02 | Payroll | |
| SB17 | FedEx Kinkos | Palatine, IL | $72 | 2014-09-29 | Delivery | |
| SB17 | Paycor | Cincinnati, OH | $71 | 2014-07-03 | Payroll Service | |
| SB17 | Old National Bank | Bloomington, IN | $70 | 2014-09-30 | Bank Fee | |
| SB17 | Old National Bank | Bloomington, IN | $70 | 2014-07-31 | Bank Fee | |
| SB17 | Old National Bank | Bloomington, IN | $70 | 2014-08-29 | Bank Fees | |
| SB17 | Paycor | Cincinnati, OH | $60 | 2014-08-15 | Payroll Service | |
| SB17 | Paycor | Cincinnati, OH | $60 | 2014-09-17 | Payroll Service | |
| SB17 | Staples | Framingham, MA | $59 | 2014-07-31 | Office Supplies | |
| SB17 | Sams Club | Bloomington, IN | $58 | 2014-08-22 | Food/Beverage | |
| SB17 | Paycor | Cincinnati, OH | $56 | 2014-09-02 | Payroll Service | |
| SB17 | Paycor | Cincinnati, OH | $53 | 2014-08-05 | Payroll Service | |
| SB17 | Paycor | Cincinnati, OH | $53 | 2014-07-16 | Payroll Service | |
| SB17 | FedEx Kinkos | Palatine, IL | $47 | 2014-07-18 | Delivery | |
| SB17 | Walmart | Bentonville, AR | $39 | 2014-09-10 | Office Supplies | |
| SB17 | Old National Bank | Bloomington, IN | $35 | 2014-09-04 | Bank Fee | |
| SB17 | Old National Bank | Bloomington, IN | $35 | 2014-08-05 | Bank Fee | |
| SB17 | Old National Bank | Bloomington, IN | $35 | 2014-07-03 | Bank Fee | |
| SB17 | Transfirst | Hauppauge, NY | $34 | 2014-08-11 | Credit Card Merchant Fee | |
| SB17 | Walmart | Bentonville, AR | $34 | 2014-08-13 | Office Supplies | |
| SB17 | Shoeboxed.com | Durham, NC | $29 | 2014-08-28 | Software | |
| SB17 | Shoeboxed.com | Durham, NC | $29 | 2014-07-28 | Software | |
| SB17 | Shoeboxed.com | Durham, NC | $29 | 2014-09-29 | Software | |
| SB17 | Capitol Hill Club | Washington, DC | $29 | 2014-07-17 | Food/Beverage | |
| SB17 | Storage Express | Bloomington, IN | $27 | 2014-08-11 | Storage | |
| SB17 | FedEx Kinkos | Palatine, IL | $26 | 2014-08-28 | Delivery | |
| SB17 | FedEx Kinkos | Palatine, IL | $26 | 2014-07-01 | Delivery | |
| SB17 | FedEx Kinkos | Palatine, IL | $26 | 2014-07-02 | Delivery | |
| SB17 | FedEx Kinkos | Palatine, IL | $26 | 2014-07-07 | Delivery | |
| SB17 | CMDI | Tysons Corner, VA | $25 | 2014-09-17 | Credit Card Merchant Fee | |
| SB17 | Transfirst | Hauppauge, NY | $22 | 2014-09-10 | Credit Card Merchant Fee | |
| SB17 | Kroger | Bloomington, IN | $21 | 2014-09-12 | Office Supplies | Subitemization of Akimbo(09/12/14) |
| SB17 | FedEx Kinkos | Palatine, IL | $19 | 2014-09-29 | Delivery | |
| SB17 | Kroger | Bloomington, IN | $12 | 2014-09-12 | Food/Beverage | Subitemization of Akimbo(09/12/14) |
| SB17 | FedEx Kinkos | Palatine, IL | $9 | 2014-07-21 | Delivery | |
| SB17 | FedEx Kinkos | Palatine, IL | $9 | 2014-07-01 | Delivery | |
| SB17 | FedEx Kinkos | Palatine, IL | $9 | 2014-07-28 | Delivery | |
| SB17 | FedEx Kinkos | Palatine, IL | $9 | 2014-08-11 | Delivery | |
| SB17 | FedEx Kinkos | Palatine, IL | $9 | 2014-09-08 | Delivery | |
| SB17 | FedEx Kinkos | Palatine, IL | $9 | 2014-09-22 | Delivery | |
| SB17 | USPS | Washington, DC | $8 | 2014-08-05 | Postage | |
| SB17 | Kroger | Bloomington, IN | $8 | 2014-09-12 | Food/Beverage | Subitemization of Akimbo(09/12/14) |
| SB17 | American Express | El Paso, TX | $7 | 2014-07-18 | Credit Card Merchant Fee | |
| SB17 | American Express | El Paso, TX | $7 | 2014-09-18 | Credit Card Merchant Fee | |
| SB17 | Kroger | Bloomington, IN | $7 | 2014-09-12 | Office Supplies | Subitemization of Akimbo(09/12/14) |
| SB17 | Staples | Framingham, MA | $6 | 2014-08-12 | Office Supplies | |
| SB17 | Kroger | Bloomington, IN | $5 | 2014-09-12 | Office Supplies | Subitemization of Akimbo(09/12/14) |
| SB17 | American Express | El Paso, TX | $5 | 2014-08-05 | Credit Card Merchant Fee | |
| SB17 | Staples | Framingham, MA | $-20 | 2014-07-31 | Credit: Office Supplies |
