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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
Alerts: Get automatic alerts when this committee files new campaign finance reports
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.

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
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