Real-Time Federal Campaign Finance
Disbursements, FRIENDS OF TODD YOUNG, INC. filing #991402
Last update: May 7, 2015 | 8:46 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Nov. 25, 2014 through Dec. 31, 2014
Total receipts: $885
Total spending: $38,838
Ending cash: $761,715
Originally filed Jan. 31, 2015, 3:22 p.m.
Total receipts: $885
Total spending: $38,838
Ending cash: $761,715
Originally filed Jan. 31, 2015, 3:22 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 | EC Consulting, LLC | Washington, DC | $8,257 | 2014-11-25 | Finance Consulting | |
| SB17 | Broghamer Consulting LLC | Newport, KY | $8,025 | 2014-12-14 | Compliance Consulting | |
| SB17 | Foughty, Trevor | Arlington, VA | $5,000 | 2014-12-14 | Political Strategy Consulting | |
| SB17 | Might and Main, LLC | Bloomington, IN | $3,594 | 2014-12-14 | Finance Consulting | |
| SB17 | BrabenderCox, LLC | Pittsburgh, PA | $1,750 | 2014-12-23 | Website Development/Consulting | |
| SB17 | Humm, Matthew | Bloomington, IN | $1,362 | 2014-12-02 | Payroll | |
| SB17 | Humm, Matthew | Bloomington, IN | $1,362 | 2014-12-17 | Payroll | |
| SB17 | Paycor | Cincinnati, OH | $983 | 2014-12-02 | Payroll Taxes | |
| SB17 | Verizon Wireless | Bloomington, IN | $933 | 2014-12-29 | Phone Service | |
| SB17 | Verizon Wireless | Bloomington, IN | $785 | 2014-12-01 | Phone Service | |
| SB17 | Travelstead, Victoria A. | Bloomington, IN | $779 | 2014-12-02 | Payroll | |
| SB17 | Aristotle International | Washington, DC | $700 | 2014-11-25 | Compliance Software | |
| SB17 | Member Lunch Fund | Washington, DC | $700 | 2014-12-23 | Food/Beverage | |
| SB17 | Paycor | Cincinnati, OH | $521 | 2014-12-17 | Payroll Taxes | |
| SB17 | Graphie-Tees | South Bend, IN | $415 | 2014-11-25 | Printing | |
| SB17 | Paycor | Cincinnati, OH | $366 | 2014-12-18 | Payroll Taxes | |
| SB17 | Humm, Matthew | Bloomington, IN | $330 | 2014-12-14 | Mileage/Printing Reimbursement | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | US Airways | Phoenix, AZ | $285 | 2014-12-31 | Travel | |
| SB17 | US Airways | Phoenix, AZ | $265 | 2014-12-31 | Travel | |
| SB17 | CMDI | Tysons Corner, VA | $245 | 2014-11-26 | Credit Card Merchant Fee | |
| SB17 | Johnson, Joshua M. | Bloomington, IN | $204 | 2014-12-02 | Payroll | |
| SB17 | Cruz, Cydnee | Bloomington, IN | $202 | 2014-12-02 | Payroll | |
| SB17 | Travesltead, Victoria | Jeffersonville, IN | $198 | 2014-12-14 | Delivery/Phone/Travel Reimbursement | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Humm, Matthew | Bloomington, IN | $170 | 2014-12-14 | Mileage Reimbursement | Subitemization of Matthew Humm(12/14/14) |
| SB17 | RingCentral, Inc. | San Mateo, CA | $152 | 2014-12-15 | Phone Service | |
| SB17 | Storage Express | Bloomington, IN | $124 | 2014-12-24 | Storage | |
| SB17 | Paycor | Cincinnati, OH | $115 | 2014-12-29 | Payroll Service | |
| SB17 | Travesltead, Victoria | Jeffersonville, IN | $85 | 2014-12-14 | Mileage Reimbursement | Subitemization of Victoria Travesltead(12/14/14) |
| SB17 | Old National Bank | Bloomington, IN | $70 | 2014-11-28 | Bank Fee | |
| SB17 | Old National Bank | Bloomington, IN | $70 | 2014-12-31 | Bank Fee | |
| SB17 | Paycor | Cincinnati, OH | $54 | 2014-12-17 | Payroll Service | |
| SB17 | Paycor | Cincinnati, OH | $53 | 2014-12-02 | Payroll Services | |
| SB17 | Old National Bank | Bloomington, IN | $35 | 2014-12-03 | Bank Fee | |
| SB17 | CMDI | Tysons Corner, VA | $24 | 2014-12-10 | Credit Card Merchant Fee | |
| SB17 | CMDI | Tysons Corner, VA | $19 | 2014-12-24 | Credit Card Merchant Fee | |
| SB17 | FedEx Kinkos | Palatine, IL | $9 | 2014-12-01 | Delivery | |
| SB17 | FedEx Kinkos | Palatine, IL | $9 | 2014-12-23 | Delivery | |
| SB17 | American Express | El Paso, TX | $0 | 2014-12-05 | Credit Card Merchant Fee |
