Real-Time Federal Campaign Finance
Disbursements, FRIENDS OF TODD YOUNG, INC. filing #977796
Last update: March 17, 2015 | 5:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Oct. 16, 2014 through Nov. 24, 2014
Total receipts: $117,222
Total spending: $126,454
Ending cash: $799,669
Originally filed Dec. 4, 2014, 12:06 p.m.
Total receipts: $117,222
Total spending: $126,454
Ending cash: $799,669
Originally filed Dec. 4, 2014, 12:06 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 |
|---|---|---|---|---|---|---|
| SB17 | Gridiron Communications | South Bend, IN | $24,295 | 2014-10-28 | Printing/Postage | |
| SB17 | EC Consulting, LLC | Washington, DC | $18,875 | 2014-10-16 | Finance Consulting | |
| SB17 | Might and Main, LLC | Bloomington, IN | $17,850 | 2014-11-07 | Finance Consulting | |
| SB17 | Gridiron Communications | South Bend, IN | $16,875 | 2014-10-16 | Printing/Postage | |
| SB17 | Humm, Matthew | Bloomington, IN | $4,453 | 2014-11-14 | Payroll | |
| SB20a | Jackson, Blake A. | Indianapolis, IN | $4,000 | 2014-11-07 | Contribution Refund | |
| SB17 | Broghamer Consulting LLC | Newport, KY | $3,804 | 2014-11-07 | Compliance Consulting | |
| SB17 | Paycor | Cincinnati, OH | $3,531 | 2014-11-14 | Payroll Taxes | |
| SB17 | Relationship Science LLC | Pittsburgh, PA | $3,000 | 2014-10-16 | Software | |
| SB20a | Ferguson, Jane M. | Louisville, KY | $2,600 | 2014-10-20 | Contribution Refund | |
| SB20a | Ferguson, Scott C. | Louisville, KY | $2,600 | 2014-10-17 | Contribution Refund | |
| SB17 | The Alexander Hotel | Indianapolis, IN | $2,024 | 2014-11-12 | Facility Rental/Catering | |
| SB17 | BrabenderCox, LLC | Pittsburgh, PA | $1,750 | 2014-10-16 | Website Development/Consulting | |
| SB17 | BrabenderCox, LLC | Pittsburgh, PA | $1,684 | 2014-11-07 | Website Development/Consulting | |
| SB20a | Johnson, Richard L Jr. | Columbus, IN | $1,400 | 2014-11-07 | Contribution Refund | |
| SB17 | Humm, Matthew | Bloomington, IN | $1,362 | 2014-11-03 | Payroll | |
| SB17 | Humm, Matthew | Bloomington, IN | $1,362 | 2014-10-16 | Payroll | |
| SB17 | Macri's at The Depot | Bloomington, IN | $1,349 | 2014-11-05 | Catering | |
| SB17 | Paycor | Cincinnati, OH | $1,061 | 2014-11-03 | Payroll Taxes | |
| SB17 | Paycor | Cincinnati, OH | $1,058 | 2014-10-16 | Payroll Taxes | |
| SB17 | Crawford County Republican Party | Leavenworth, IN | $1,000 | 2014-10-16 | Event Tickets | |
| SB17 | Travelstead, Victoria A. | Bloomington, IN | $779 | 2014-10-16 | Payroll | |
| SB17 | Travelstead, Victoria A. | Bloomington, IN | $779 | 2014-11-14 | Payroll | |
| SB17 | Travelstead, Victoria A. | Bloomington, IN | $779 | 2014-11-03 | Payroll | |
| SB17 | Verizon Wireless | Bloomington, IN | $730 | 2014-10-29 | Phone Service | |
| SB17 | Priceline | Norwalk, CT | $709 | 2014-10-23 | Travel | |
| SB17 | Gordon, Jim | Bloomington, IN | $700 | 2014-10-16 | Rent | |
| SB17 | Gordon, Jim | Bloomington, IN | $700 | 2014-11-07 | Rent | |
| SB17 | Aristotle International | Washington, DC | $700 | 2014-10-16 | Compliance Software | |
| SB17 | Enterprise Rent-A-Car | Saint Louis, MO | $633 | 2014-10-23 | Travel | |
| SB17 | American Express | El Paso, TX | $589 | 2014-11-05 | Credit Card Merchant Fee | |
| SB17 | Cruz, Cydnee | Bloomington, IN | $576 | 2014-11-14 | Payroll | |
| SB17 | Clark County Republican Party | Jeffersonville, IN | $500 | 2014-11-07 | Rent | |
| SB17 | Akimbo | Austin, TX | $500 | 2014-10-23 | Travel | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Monroe County Republican Party | Bloomington, IN | $500 | 2014-10-16 | Event Sponsorship | |
| SB17 | Indiana Leadership Forum | Indianapolis, IN | $300 | 2014-10-16 | Event Tickets | |
| SB17 | CMDI | Tysons Corner, VA | $217 | 2014-10-29 | Credit Card Merchant Fee | |
| SB17 | Venest, Crayle M. | Bloomington, IN | $206 | 2014-10-16 | Payroll | |
| SB17 | CMDI | Tysons Corner, VA | $205 | 2014-10-22 | Credit Card Merchant Fee | |
| SB17 | Johnson, Joshua M. | Bloomington, IN | $204 | 2014-11-14 | Payroll | |
| SB17 | Vanest, Crayle M. | Bloomington, IN | $204 | 2014-11-14 | Payroll | |
| SB17 | Johnson, Joshua M. | Bloomington, IN | $204 | 2014-11-03 | Payroll | |
| SB17 | Vanest, Crayle M. | Bloomington, IN | $204 | 2014-11-03 | Payroll | |
| SB17 | Johnson, Joshua M. | Bloomington, IN | $204 | 2014-10-16 | Payroll | |
| SB17 | Cruz, Cydnee | Bloomington, IN | $202 | 2014-10-16 | Payroll | |
| SB17 | Cruz, Cydnee | Bloomington, IN | $202 | 2014-11-03 | Payroll | |
| SB17 | Duke Energy | Charlotte, NC | $180 | 2014-10-16 | Utilities | |
| SB17 | FedEx Kinkos | Palatine, IL | $162 | 2014-10-29 | Delivery | |
| SB17 | GE Capital | Pittsburgh, PA | $131 | 2014-10-28 | Equipment Rental | |
| SB17 | OrderUp.com | Baltimore, MD | $123 | 2014-10-23 | Food/Beverage | Subitemization of Akimbo(10/23/14) |
| SB17 | Storage Express | Bloomington, IN | $119 | 2014-10-24 | Storage | |
| SB17 | FedEx Kinkos | Palatine, IL | $102 | 2014-10-21 | Printing | |
| SB20c | Committee to Elect Doug Cox Sheriff | Franklin, IN | $100 | 2014-10-16 | Contribution Refund | |
| SB17 | Cruz, Cydnee | Bloomington, IN | $78 | 2014-11-07 | Food/Beverage Reimbursement | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Paycor | Cincinnati, OH | $73 | 2014-10-16 | Payroll Service | |
| SB17 | FedEx Kinkos | Palatine, IL | $72 | 2014-10-20 | Printing | |
| SB17 | Maxwells Office Products | Bloomington, IN | $70 | 2014-10-28 | Office Supplies | |
| SB17 | Old National Bank | Bloomington, IN | $70 | 2014-10-31 | Bank Fee | |
| SB17 | Paycor | Cincinnati, OH | $56 | 2014-11-14 | Payroll Service | |
| SB17 | Paycor | Cincinnati, OH | $56 | 2014-11-03 | Payroll Service | |
| SB17 | FedEx Kinkos | Palatine, IL | $53 | 2014-11-03 | Delivery | |
| SB17 | FedEx Kinkos | Palatine, IL | $46 | 2014-10-27 | Delivery | |
| SB17 | Exxon Mobil | Irving, TX | $45 | 2014-10-21 | Travel | |
| SB17 | Exxon Mobil | Irving, TX | $40 | 2014-10-31 | Travel | |
| SB17 | Exxon Mobil | Irving, TX | $39 | 2014-10-27 | Travel | |
| SB17 | Sunoco | Philadelphia, PA | $38 | 2014-10-20 | Travel | |
| SB17 | Sunoco | Philadelphia, PA | $37 | 2014-10-28 | Travel | |
| SB17 | Papa John's | Louisville, KY | $36 | 2014-11-04 | Food/Beverage | |
| SB17 | Sunoco | Philadelphia, PA | $31 | 2014-11-03 | Travel | |
| SB17 | Exxon Mobil | Irving, TX | $30 | 2014-10-22 | Travel | |
| SB17 | Exxon Mobil | Irving, TX | $30 | 2014-11-04 | Travel | |
| SB17 | Sunoco | Philadelphia, PA | $30 | 2014-10-22 | Travel | |
| SB17 | Shoeboxed.com | Durham, NC | $29 | 2014-10-28 | Software | |
| SB17 | FedEx Kinkos | Palatine, IL | $26 | 2014-10-28 | Delivery | |
| SB17 | Kroger | Bloomington, IN | $25 | 2014-10-29 | Travel | |
| SB17 | Baugh Enterprises, Inc. | Bloomington, IN | $20 | 2014-10-16 | Printing | |
| SB17 | FedEx Kinkos | Palatine, IL | $19 | 2014-10-27 | Delivery | |
| SB17 | Kroger | Bloomington, IN | $18 | 2014-11-03 | Travel | |
| SB17 | Walmart | Bentonville, AR | $18 | 2014-10-29 | Office Supplies | |
| SB17 | Kroger | Bloomington, IN | $15 | 2014-10-30 | Office Supplies | |
| SB17 | FedEx Kinkos | Palatine, IL | $9 | 2014-10-20 | Delivery | |
| SB17 | American Express | El Paso, TX | $7 | 2014-11-10 | Credit Card Merchant Fee | |
| SB17 | American Express | El Paso, TX | $7 | 2014-10-20 | Credit Card Merchant Fee | |
| SB17 | Kroger | Bloomington, IN | $6 | 2014-11-03 | Travel | |
| SB17 | Kroger | Bloomington, IN | $5 | 2014-11-03 | Travel | |
| SB17 | Exxon Mobil | Irving, TX | $3 | 2014-11-04 | Travel | |
| SB17 | Kroger | Bloomington, IN | $2 | 2014-11-04 | Travel | |
| SB20a | Johnson, Richard L Jr. | Columbus, IN | $-1,400 | 2014-11-02 | Void: Contribution Refund | |
| SB20a | Jackson, Blake A. | Indianapolis, IN | $-4,000 | 2014-11-02 | Void: Contribution Refund |
