Real-Time Federal Campaign Finance
Disbursements, FRIENDS OF TODD YOUNG, INC. filing #977778
Last update: March 17, 2015 | 5:16 p.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 Oct. 1, 2014 through Oct. 15, 2014
Total receipts: $70,585
Total spending: $193,123
Ending cash: $808,901
Originally filed Dec. 4, 2014, 12:01 p.m.
Total receipts: $70,585
Total spending: $193,123
Ending cash: $808,901
Originally filed Dec. 4, 2014, 12:01 p.m.
This filing is an amendment! See an earlier version here Filing #966486.
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 | $146,714 | 2014-10-01 | Media | |
| SB17 | Public Opinion Strategies LLC | Alexandria, VA | $23,000 | 2014-10-02 | Survey Research | |
| SB17 | Might and Main, LLC | Bloomington, IN | $5,505 | 2014-10-02 | Finance Consulting | |
| SB17 | Broghamer Consulting LLC | Newport, KY | $3,035 | 2014-10-02 | Compliance Consulting | |
| SB20c | National Restaurant Association PAC | Washington, DC | $2,500 | 2014-10-08 | Contribution Refund | |
| SB17 | Humm, Matthew | Bloomington, IN | $1,362 | 2014-10-02 | Payroll | |
| SB17 | The Brown Hotel | Louisville, KY | $1,154 | 2014-10-15 | Catering/Facility Rental | |
| SB20a | Camp, Kenneth A | Osprey, FL | $1,000 | 2014-10-06 | Contribution Refund | |
| SB17 | Paycor | Cincinnati, OH | $989 | 2014-10-02 | Payroll Taxes | |
| SB20a | Chew, Robert E | Indianapolis, IN | $800 | 2014-10-15 | Contribution Refund | |
| SB17 | Travelstead, Victoria A. | Bloomington, IN | $779 | 2014-10-02 | Payroll | |
| SB17 | CMDI | Tysons Corner, VA | $717 | 2014-10-01 | Credit Card Merchant Fee | |
| SB17 | Jim Gordon Incorporated | Columbus, IN | $700 | 2014-10-02 | Rent | |
| SB17 | Akimbo | Austin, TX | $500 | 2014-10-02 | Travel | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Transfirst | Hauppauge, NY | $448 | 2014-10-10 | Credit Card Merchant Fee | |
| SB17 | CMDI | Tysons Corner, VA | $423 | 2014-10-08 | Credit Card Merchant Fee | |
| SB17 | Jim Gordon Incorporated | Columbus, IN | $327 | 2014-10-02 | Equipment Rental | |
| SB17 | Humm, Matthew | Bloomington, IN | $260 | 2014-10-02 | Mileage Reimbursement | |
| SB17 | Johnson County Young Republicans | Indianapolis, IN | $250 | 2014-10-02 | Registration Fee | |
| SB17 | Duke Energy | Charlotte, NC | $240 | 2014-10-02 | Utilities | |
| SB17 | American Express | El Paso, TX | $207 | 2014-10-06 | Credit Card Merchant Fee | |
| SB17 | Johnson, Joshua M. | Bloomington, IN | $204 | 2014-10-02 | Payroll | |
| SB17 | Cruz, Cydnee | Bloomington, IN | $202 | 2014-10-02 | Payroll | |
| SB17 | RingCentral, Inc. | San Mateo, CA | $152 | 2014-10-15 | Phone Service | |
| SB17 | Travelstead, Victoria A. | Bloomington, IN | $127 | 2014-10-02 | Mileage/Phone Service Reimbursement | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Storage Express | Bloomington, IN | $120 | 2014-10-14 | Storage | |
| SB17 | CMDI | Tysons Corner, VA | $103 | 2014-10-15 | Credit Card Merchant Fee | |
| SB17 | Morgan County Republican Party | Martinsville, IN | $100 | 2014-10-02 | Registration Fee | |
| SB17 | Floyd County Republican Party | Floyds Knobs, IN | $100 | 2014-10-02 | Advertising | |
| SB17 | GE Capital | Pittsburgh, PA | $96 | 2014-10-02 | Equipment Rental | |
| SB17 | Paycor | Cincinnati, OH | $53 | 2014-10-02 | Payroll Service | |
| SB17 | Grooms for State Senate | Jeffersonville, IN | $50 | 2014-10-02 | Event Ticket | Subitemization of Victoria Travelstead(10/02/14) |
| SB17 | Papa John's | Louisville, KY | $40 | 2014-10-02 | Food/Beverage | Subitemization of Akimbo(10/02/14) |
| SB17 | Papa John's | Louisville, KY | $38 | 2014-10-02 | Food/Beverage | Subitemization of Akimbo(10/02/14) |
| SB17 | Exxon Mobil | Irving, TX | $37 | 2014-10-10 | Travel | |
| SB17 | Old National Bank | Bloomington, IN | $35 | 2014-10-03 | Bank Fee | |
| SB17 | Kroger | Bloomington, IN | $34 | 2014-10-06 | Office Supplies | |
| SB17 | Papa John's | Louisville, KY | $30 | 2014-10-02 | Food/Beverage | Subitemization of Akimbo(10/02/14) |
| SB17 | Exxon Mobil | Irving, TX | $30 | 2014-10-14 | Travel | |
| SB17 | Exxon Mobil | Irving, TX | $30 | 2014-10-14 | Travel | |
| SB17 | Exxon Mobil | Irving, TX | $30 | 2014-10-08 | Travel | |
| SB17 | Exxon Mobil | Irving, TX | $30 | 2014-10-02 | Travel | |
| SB17 | Exxon Mobil | Irving, TX | $30 | 2014-10-01 | Travel | |
| SB17 | Exxon Mobil | Irving, TX | $30 | 2014-10-15 | Travel | |
| SB17 | Walmart | Bentonville, AR | $28 | 2014-10-01 | Office Supplies | |
| SB17 | Travelstead, Victoria A. | Bloomington, IN | $27 | 2014-10-02 | Mileage Reimbursement | Subitemization of Victoria Travelstead(10/02/14) |
| SB17 | FedEx Kinkos | Palatine, IL | $27 | 2014-10-14 | Delivery | |
| SB17 | Old National Bank | Bloomington, IN | $25 | 2014-10-01 | Bank Fee | |
| SB17 | Walmart | Bentonville, AR | $24 | 2014-10-08 | Office Supplies | |
| SB17 | Exxon Mobil | Irving, TX | $19 | 2014-10-15 | Travel | |
| SB17 | FedEx Kinkos | Palatine, IL | $19 | 2014-10-07 | Delivery | |
| SB17 | Papa John's | Louisville, KY | $16 | 2014-10-02 | Food/Beverage | Subitemization of Akimbo(10/02/14) |
| SB17 | FedEx Kinkos | Palatine, IL | $15 | 2014-10-15 | Delivery | |
| SB17 | FedEx Kinkos | Palatine, IL | $15 | 2014-10-14 | Delivery | |
| SB17 | FedEx Kinkos | Palatine, IL | $14 | 2014-10-09 | Delivery | |
| SB17 | Papa John's | Louisville, KY | $7 | 2014-10-02 | Food/Beverage | Subitemization of Akimbo(10/02/14) |
