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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
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.

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
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