Excellence in Public Service, Inc.
"527" Political Organization
Contributions, Expenses, & Filing Information

Organization Info
Download all of the Contribution Records made to this 527 organization to a Spreadsheet or Other File Type
Group Name	Excellence in Public Service, Inc.
Stated Purpose	Excellence in Public Service, Inc. was formed to provide political education services to Republican women. Candidates are chosen each year to participate in a series of one day seminars on the various issues relating to running for office.
Email Address	srh317@aol.com
Established Date	n/a
Contact Person	Kathleen S. Ordosh
Contact Address	1606 Cohasset Drive Cincinnati, OH 45255
Mailing Address	813 Broad Ripple Avenue Indianapolis, IN 46220
Contributions Received	$2,496,904
Expenditures Made	$2,546,406
Download all of the Contribution Records made to this 527 organization to a Spreadsheet or Other File Type

Excellence in Public Service, Inc.
"527" Contribution List

Contributor	Empoyer/Occupation	$ Contribution Amount	Date
1816 inc Brownsburg, IN 46112		$1,000	02/24/2020
A10 Associates LLC Melrose, MA 02176		$5,000	02/10/2020
Abby Gras Rochester, MN 55902		$435	08/09/2017- 04/01/2018
Abby Troyer Indianapolis, IN 46220		$185	08/06/2013- 10/24/2013
Abigail and Benjamin Kuzma Indianapolis, IN 46206		$130	08/16/2010
Abigail Gras Indianapolis, IN 46203		$100	04/01/2019
Abigail Kuzma Indianapolis, IN 46208		$1,000	09/29/2015
Abigail Lawlis Kuzma Indianapolis, IN 46208		$700	03/17/2011- 03/31/2016
Abigail Troyer Chicago, IL 60605		$250	04/30/2014
Accent on Business Indianapolis, IN 46032		$461	06/03/2019
Accountable Solutions Inc Ft. Wayne, IN 46802		$50	10/20/2011
Adam and Stephanny Smith Fort Wayne, IN 46835		$150	10/13/2010
Adam Burtner Brownsburg, IN 46112		$100	10/09/2017
Adam Steuerwald Indianapolis, IN 46204		$185	08/05/2019- 10/30/2019
Adam Zacher Indianapolis, IN 46204		$100	03/29/2018
Adrienne Rines Hammond Gas City, IN 46933		$100	03/29/2019
AES Development LLC Fishers, IN 46037		$700	02/04/2015- 03/20/2015
Aggregate Below Threshold Indianapolis, IN 46204		$535	10/31/2015
Agnes Melnick Indianapolis, IN 46256		$1,000	03/01/2018
Agriinstitute, Inc Danville, IN 46122		$75	02/17/2011
Albert mitchler washington DC, DC 20002		$200	02/12/2007
Alecia Nafziger Indianapolis, IN 46208		$35	08/09/2017
Aletha Dunston Marion, IN 46952		$110	08/06/2013- 04/15/2014
Alexa Ross Elkhart, IN 46517		$35	08/09/2017
Alexandra Bartlett Indianapolis, IN 46202		$35	08/04/2015
Alexandra Hudson Indianapolis, IN 46202		$35	08/07/2018
Alexandra Miranda Indianapolis, IN 46205		$150	11/15/2018
Alexis Brown Indianapolis, IN 46202		$170	04/08/2019- 02/24/2020
Ali Miranda Indianapolis, IN 46205		$35	08/09/2017
Alice Eshelman Columbia City, IN 46725		$200	04/10/2018
Alicia Schulhof Fortville, IN 46040		$534	10/24/2013- 10/07/2015
Alicia Schulhof Fishers, IN 46040		$1,000	04/08/2014
Alicia Slaughter Burke, VA 22015		$150	06/14/2013
Alicia Wanker Carmel, IN 46033		$35	08/06/2013
Alison Applegate-Slatter Whiteland, IN 46184		$35	08/04/2014
Allan Hubbard Indianapolis, IN 46204		$2,000	09/29/2015- 02/03/2020
Allen County Republican Party Ft Wayne, IN 46802		$200	04/08/2019
Allison Badgero Carmel, IN 46032		$100	08/24/2015
Allison Barber Indianapolis, IN 46204		$1,100	02/25/2016- 03/29/2017
Allison Grabert Mt Vernon, IN 47620		$435	08/10/2012- 03/21/2013
Allison Karns Carmel, IN 46074		$135	08/04/2014- 10/07/2016
Allison Rieth Fishers, IN 46037		$100	02/18/2020
Allison Taylor Indianapolis, IN 46240		$185	08/04/2011- 10/20/2011
Allyson Blandford Fishers, IN 46038		$200	11/13/2017- 03/20/2019
Allyson Blandford Noblesville, IN 46060		$70	08/06/2013- 08/07/2018
Amanda Black Zionsville, IN 46077		$1,480	07/31/2015- 08/02/2016
Amanda Lowery Vallonia, IN 47281		$35	08/04/2014
Amanda Mizell Indianapolis, IN 46227		$100	04/10/2017
Amanda Stanley Indianapolis, IN 46237		$75	02/22/2012
Amber May Holton, IN 47023		$35	08/10/2012
Ambre Marr Indianapolis, IN 46239		$150	03/18/2014
American Petroleum Institute Bethesda, MD 20827		$1,000	02/21/2011
American Structurepoint Indianapolis, IN 46256		$200	10/07/2015- 05/25/2017
Amhy Horton Carmel, IN 46032		$75	02/22/2012
AMY A EIZINGER ROCHESTER, IN 46975		$150	10/13/2005
Amy Cierzniak Indianapolis, IN 46202		$40	12/07/2007
Amy Coats Indianapolis, IN 46226		$725	10/13/2009- 08/09/2010
Amy Connelly Zionsville, IN 46077		$1,262	09/27/2011- 06/08/2017
Amy Curtis Fishers, IN 46037		$100	03/16/2020
Amy Fumarolo Fort Wayne, IN 46802		$150	10/31/2007
Amy Fumarolo Ft. Wayne, IN 46802		$250	03/14/2008
Amy Glover Zionsivlle, IN 46077		$75	03/16/2015
Amy Heinicke Carmel, IN 46033		$150	10/22/2007
Amy Hernandez Indianapolis, IN 46204		$150	11/19/2007
Amy Hernandez Indianapolis, IN 46206		$250	03/26/2008
Amy Kent Indianapolis, IN 46220		$100	03/28/2019
Amy Kippenbrock Jasper, IN 47546		$35	08/07/2018
Amy Kluesner Fishers, IN 46038		$35	08/04/2014
Amy Kraft Carmel, IN 46033		$250	03/14/2008
Amy Kraft Indianapolis, IN 46260		$41	12/01/2015
Amy Lanum Indianapolis, IN 46239		$250	04/08/2019
Amy Lanum Indianapolis, IN 46220		$185	08/07/2018- 10/24/2018
Amy Lore Indianapolis, IN 46208		$35	07/23/2018
Amy Lore Linton, IN 47441		$200	03/27/2017
Amy Lore Terre Haute, IN 47802		$150	10/30/2019
Amy Lore Terre Haute, IN 47822		$35	08/05/2019
Amy Miller Indianapolis, IN 46205		$50	11/11/2012
Amy Miller Indianapolis, IN 46202		$150	10/22/2007
Amy Miller Morristown, IN 46161		$250	03/14/2008
Amy Miller Greenfield, IN 46140		$100	08/27/2015
Amy Miller New Palestine, IN 46163		$165	03/17/2011- 02/10/2014
Amy Price Pendleton, IN 46064		$35	08/04/2014
Amy Roe Rochester, IN 46975		$570	08/07/2018- 03/16/2020
Amy Stansfield Fishers, IN 46037		$210	08/04/2014- 09/17/2015
Amy Stehr Zionsville, IN 46077		$100	09/25/2015
Amy Waggoner Indianapolis, IN 46220		$200	09/08/2016- 03/13/2017
Amy Waggoner Indianapolis, IN 46202		$2,932	05/18/2017- 04/15/2020
Amy Wire New Palestine, IN 46163		$35	08/04/2016
and Sue Scholer West Lafayette, IN 47906		$100	10/13/2010
Andrea Brandes Indianapolis, IN 46220		$925	03/16/2011- 03/22/2011
Andrea Ezra Monticello, IN 47960		$50	09/26/2014
Andrea L Brandes Indianapolis, IN 46220		$150	10/13/2010
Andrea McCord Mitchell, IN 47446		$150	01/27/2012- 03/12/2014
Andrea Newsom Indianapolis, IN 46226		$100	09/11/2015
Andrew Grabert Mount Vernon, IN 47620		$75	06/04/2013
Andrew Umlauf Indianapolis, IN 46239		$75	03/21/2011
Andrew Valiquett Indianapolis, IN 46220		$100	03/10/2016
Andrew Wilkinson Indianapolis, IN 46239		$75	03/16/2015
Andrielle Metzel Indianapolis, IN 46260		$75	03/10/2011
Anemida Maillho Carmel, IN 46033		$375	02/18/2020
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Excellence in Public Service, Inc. "527" Expenses

Vendor	$ Expense Amount	Purpose	Date
Columbia Club, Inc. 121 Monument Circle Indianapolis, IN 46204	$3,231	Meals for luncheon	11/19/2007
Crystal Catering 140 West Washington Street Indianapolis, IN 46204	$242	Lunch meals for class	04/30/2008
CRYSTAL CATERING 510 NORTH NEW JERSEY STREET INDIANAPOLIS, IN 46204	$34,179	LUNCHEON FUNDRAISER EXPENSES	03/06/2006- 03/01/2007
Crystal Food Service 2120 South Meridian Street Indianapolis, IN 46225	$1,000	Deposit for 2/19 luncheon	01/16/2007
CRYSTAL FOOD SERVICES 510 NORTH NEW JERSEY STREET INDIANAPOLIS, IN 46204	$1,000	CATERING EXPENSE LUNCHEON	11/30/2005
DC By Foot 1740 18th Street Suite 304 Washington, DC 20009	$260	Washington DC Walking Tour	05/03/2016
Dodie Londen Series 4715 N 32nd Street Suite 104 Phoenix, AZ 85018	$4,050	Conference Fees	04/23/2015
Dottie Hancock 2066 Oldfields Circle Indianapolis, IN 46224	$130	Directory	10/06/2003
DS Consulting 8824 Classic View Drive Indianapolis, IN 46217	$1,000	speaker for class session	04/22/2003
Elite Images 10357 E 400 N Greentown, IN 46936	$464	Event Photography	04/05/2019
Encore Catering 140 W Washington St Indianapolis, IN 46204	$27,755	Catering Expense	02/24/2020
Encore Catering 140 W Washington St Indianapolis, IN 46204	$21,983	Event Catering	04/18/2019
Encore Catering 140 W Washington St. Indianapolis, IN 46220	$16,300	Catering Expense	06/17/2013
Eurest The Pentagon Unit #11118 Washington, DC 20050	$479	DC trip catering 28 meals	05/12/2005
Eurest Dining Services The Pentagon Washington, DC 20301	$282	DC Trip	05/13/2004
Evangelical United Church of Christ 802 10th Street Tell City, IN 47586	$50	Memorial Contribution	03/03/2015
Evansville Country Club 3810 Stringtown Road Evansville, IN 47711	$356	Food for informational event	07/01/2007
Excellence in Public Service c/o Bernie Comfort 57 S Minth Street Indiana, PA 15701	$4,200	28 lunch and dinner meals for DC trip	03/22/2010
Excellence in Public Service Inc 47 S. Meridian St. Suite 200 Indianapolis, IN 46204	$500	cash withdrawal to cover DC trip expenses	05/09/2005
Excellence in Public Service Series 43 S. Ninth Street Indiana, PA 15701	$3,750	Dinner Expense	04/14/2011
Excellence in Public Service Series 43 S. Ninth Street Indiana, PA 15701	$450	Dinner Expenses	05/17/2011
Excellence in Public Service Series 43 S Ninth St. Indiana, PA 15701	$3,981	Dinner Reimbursement	05/30/2012
Excellence in Public Service Series 43 S Ninth Street 2nd Floor Indiana, PA 15701	$3,300	National Day Meeting & Meals Tickets	03/05/2014
Excellence in PUblic Service Series 42 S Ninth Street Indiana, PA 15701	$4,160	Tickets to National Porgram in Washington DC	03/14/2013
Excellence in Public Service Series 47 S Meridian St Suite 200 Indianapolis, IN 46204	$250	National Expansion	02/17/2006
FedEx 120 Monument Circle Indianapolis, IN 46204	$212	Shipping Expense	05/14/2018
FIA Card Services P.O. Box 15184 Wilmington, DE 19850	$2,198	Food and beverage for 20th Anniversary Luncheon at Marriott	08/18/2010
FIA Card Services P O Box 15710 Wilmington, DE 19886	$485	200 lapel pins for 20th year anniversary	11/16/2009
FIA Card Services P.O. Box 15710 Wilmington, DE 19886	$776	Banner for 20th Luncheon, car travel expense for 20th Luncheon speaker, deposit for 2010-2011 opening luncheon.	09/20/2010
FIA Card Services P.O. Box 15170 Wilmington, DE 19886	$275	Board lunches.	07/19/2010
FIA Card Services PO Box 15710 Wilmington, DE 19886	$8,762	Catering & Airfare	04/16/2012
FIA Card Services PO Box 15710 Wilmington, DE 19886	$233	Catering Expense	03/19/2012
FIA Card Services PO Box 15710 Wilmington, DE 19886	$1,069	Catering Expense & Nametags	12/16/2011
FIA Card Services Po Box 15710 Wilmington, DE 19886	$510	Catering for Class Sessions	05/18/2012
FIA Card Services PO Box 15710 Wilmington, DE 19886	$1,611	Catering, Airfare, Award Expense	02/13/2012
FIA Card Services PO Box 15710 Wilmington, DE 19886	$3,171	Catering, Name Badges, Transportation Fee & Event Venue Fee	01/16/2012
FIA Card Services P O Box 15170 Wilmington, DE 19886	$1,290	class and board meals, binders, tickets to Newseum for DC trip	05/17/2010
FIA Card Services P.O. Box 15170 Wilmington, DE 19886	$12,642	Graduation gifts, frame, meals in DC, baggage fee, parking, hotel room deposit.	06/14/2010
FIA Card Services PO Box 15710 Wilmington, DE 19886	$15,628	Lodging, Meals & Transportation Expense	06/18/2012
FIA Card Services P O Box 15710 Wilmington, DE 19886	$1,356	Meals for class, deposit for airfare for DC trip, printer	02/22/2010
FIA Card Services P O Box 15710 Wilmington, DE 19886	$477	Meals for November class sessions and 20 name badges	12/18/2009
FIA Card Services PO Box 15710 Wilmington, DE 19886	$362	Nametags & Catering Expense	11/14/2011
FIA Card Services PO Box 15710 Wilmington, DE 19886	$312	Office Supplies, Catering Expense, and Awards	11/15/2010
FIA Card Services P O Box 15710 Wilmington, DE 19886	$7,838	parking, meals for class and board, office supplies, airfare and business entity filing	04/20/2010
FIA Card Services P O Box 15710 Wilmington, DE 19886	$1,020	parking, meals for class sessions and Christmas dinner for class	01/29/2010
FIA Card Services PO Box 15710 Wilmington, DE 19886	$585	Postage & Catering Expense	12/16/2010
FIA Card Services P.O. Box 15710 Wilmington, DE 19886	$377	Supplies for new class - dividers, sheet protectors, etc.	10/15/2010
FIA Card Services P O Box 15710 Wlimington, DE 19886	$239	Meals for class, parking	03/22/2010
FIA Services PO Box 15710 Wilmington, DE 19886	$3,370	Airfare, Meals Expense, Award Expense, Website Domain	03/17/2011
FIA Services PO Box 15710 Wilmington, DE 19886	$889	Catering & Supplies	09/26/2011
FIA Services PO Box 15710 Wilmington, DE 19886	$1,566	Catering for class sessions, Airfare deposit	02/21/2011
FIA Services Po Box 15710 Wilmington, DE 19886	$849	Catering, Meals & Supplies	07/15/2011
FIA Services PO Box 15710 Wilmington, DE 19886	$11,568	Catering, Supplies, Business Filing, Printing, Alumni Reception, Airfare, Travel Expenses	04/14/2011
FIA Services PO Box 15710 Wilmington, DE 19886	$866	Class lunches and Board Meeting lunch	01/24/2011
FIA Services PO Box 15710 Wilmington, DE 19886	$971	Publications & Event Venue Fee	10/17/2011
FIA Services PO Box 15710 Wilmington, DE 19886	$320	Shipping & Legislative Publications	08/15/2011
FIA Services PO Box 15710 Wilmington, DE 19886	$2,571	Shipping Fees & Transportation Charges	06/20/2011
FIA Services PO Box 15710 Wilmington, DE 19886	$4,059	Supplies, Catering, Trophies, Gift, Shipping	05/17/2011
Fifth Third Bank P.O. Box 740789 Cincinatti, OH 45724	$1,217	DC Expenses	06/27/2005
FIFTH THIRD BANK PO BOX 740789 CINCINATTI, OH 45724	$327	WEBSITE POSTAGE CLASS SESSIONS	11/22/2005
Fifth Third Bank PO Box 740789 Cincinatti, OH 45724	$1,616	Website, Class Sessions	07/29/2005- 01/27/2006
Fifth Third Bank P.O. Box 740789 Cincinatti, OH 45724	$301	Website, Supplies, Bank Charges	08/30/2005- 09/28/2005
Fifth Third Bank Madisonville Operations Center Cincinnati, OH 45263	$3,736	Expenses for class trip to Washington DC	04/25/2005
Fifth Third Bank Madisonville Operations Center MD 1MOC2G Cincinnati, OH 45263	$1,023	payment of Visa bill	02/28/2005
Fifth Third Bank Madisonville Operations Cntr MD 1MOC2G Cincinnati, OH 45263	$380	Website, Board Expenses, Postage, Office Equipment	07/27/2004
Fifth Third Bank P. O. Box 740789 Cincinnati, OH 45274	$3,095	Airfare to DC for 6 class members, airfare deposit for 21, Meals for class session, internet service	01/25/2008
FIFTH THIRD BANK PO BOX 740789 CINCINNATI, OH 45274	$1,043	BANK VISA CARD- DC TRIP, DIRECTORIES	12/19/2003
Fifth Third Bank P. O. Box 740789 Cincinnati, OH 45274	$28	internet service	09/25/2007
Fifth Third Bank P. O. box 740789 Cincinnati, OH 45274	$190	internet service and office supplies	08/31/2007
Fifth Third Bank P O Box 740789 Cincinnati, OH 45274	$760	internet service, board meals, hotel room, breakfast meal for class, supplies	04/30/2008
Fifth Third Bank P. O. box 740789 Cincinnati, OH 45274	$1,483	internet service, meals for board and class, supplies for class binders	10/22/2007
Fifth Third Bank P. O. Box 740789 Cincinnati, OH 45274	$695	internet service, meals for board and class, supplies for class, bookcase for office, photo of class	12/04/2007
Fifth Third Bank P O Box 740789 Cincinnati, OH 45274	$6,020	internet service, meals for class session, airfare balance, parking	03/26/2008
Fifth Third Bank P. O. Box 740789 Cincinnati, OH 45274	$1,159	internet service, meals for class session, flowers, airfare deposits, fuel, banner	02/27/2008
Fifth Third Bank P. O. Box 740789 Cincinnati, OH 45274	$303	internet service, meals for class session, meals for board meeting	01/14/2008
Fifth Third Bank P O Box 740789 Cincinnati, OH 45274	$4,686	Internet Services, board meals, hotel room, breakfast meal for class, supplies	06/03/2008
Fifth Third Bank P.O. Box 740789 Cincinnati, OH 45274	$299	lunch for class and internet service	06/30/2008
Fifth Third Bank P.O. Box 740789 Cincinnati, OH 45274	$1,271	lunch for class, corporate filing fee, and office supplies	07/21/2008
Fifth Third Bank P. O. Box 740789 Cincinnati, OH 45274	$59	office supplies and internet service	07/24/2007
Fifth Third Bank P.O. Box 740789 Cincinnati, OH 45274	$374	visa payment for website, class sessions, Skillman Fundraiser.	12/20/2004
Fifth Third Bank P.O. Box 740789 Cincinnati, OH 45274	$1,126	visa payment for website, supplies, postage, DC trip	08/30/2004
Fifth Third Bank PO Box 740789 Cincinnati, OH 45274	$62	Website	09/23/2003- 02/03/2004
FIFTH THIRD BANK PO BOX 740789 CINCINNATI, OH 45274	$7,450	WEBSITE BOARD EXPENSES DC TRIP	04/19/2007
Fifth Third Bank PO Box 740789 Cincinnati, OH 45274	$88	Website & DC trip	02/20/2004
FIFTH THIRD BANK P.O. BOX 740789 CINCINNATI, OH 45274	$255	Website (25.90), Misc exp (150.93), Postage (78.00)	09/25/2006
FIFTH THIRD BANK PO BOX 740789 CINCINNATI, OH 45274	$178	WEBSITE CLASS	03/06/2006
Fifth Third Bank PO Box 740789 Cincinnati, OH 45274	$1,214	Website Class Sessions Board Expenses Supplies	07/21/2006
FIFTH THIRD BANK PO BOX 74-789 CINCINNATI, OH 45274	$1,257	WEBSITE LUNCHEON FUNDRAISER CLASS SESSIONS	04/02/2007
FIFTH THIRD BANK PO BOX 740789 CINCINNATI, OH 45274	$1,759	WEBSITE PROGRAM OPERATING EXPENSE, BOARD EXPENSES, DC TRIP, TRAVEL & MEETINGS	10/26/2005
Fifth Third Bank PO Box 740789 Cincinnati, OH 45274	$682	Website, Bank Charges, Class Sessions, Miscellaneous Expenses.	01/24/2007
Fifth Third Bank P. O. Box 740789 Cincinnati, OH 45274	$692	website, binders and books for class	08/26/2008
Fifth Third Bank PO Box 740789 Cincinnati, OH 45274	$1,553	Website, Class Sessions	11/23/2003
FIFTH THIRD BANK PO BON 740789 CINCINNATI, OH 45274	$1,918	WEBSITE, CLASS SESSIONS, DC TRIP, BOARD EXPENSES	10/31/2006
FIFTH THIRD BANK PO BOX 740789 CINCINNATI, OH 45274	$1,027	WEBSITE, CLASS SESSIONS, LUNCHEON FUNDRAISER, OFFICE, BANK CHARGES	03/27/2006
FIFTH THIRD BANK PO BON 740789 CINCINNATI, OH 45274	$814	WEBSITE, CLASS SESSIONS, MISC	11/29/2006
Fifth Third Bank PO Box 740789 Cincinnati, OH 45274	$932	Website, class sessions, misc. expenses	10/21/2003
Fifth Third Bank PO Box 740789 Cincinnati, OH 45274	$1,868	Website, class sessions, Nass reception, operating expenses.	01/08/2007
Fifth Third Bank P.O. Box 740789 Cincinnati, OH 45274	$5,754	Website, DC Trip	03/23/2004
Fifth Third Bank PO Box 740789 Cincinnati, OH 45274	$1,560	Website, DC Trip, Office	05/23/2006
Fifth Third Bank PO Box 740789 Cincinnati, OH 45274	$2,417	website, DC Trip, Program Operating Expense, Board Expenses - payment of Visa	06/26/2006
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