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
Fifth Third Bank P.O. Box 740789 Cincinnati, OH 45274	$6,215	Website; DC trip	06/21/2004
Fifth Third Bank P.O. Box 740789 Cincinnati, OH 45274	$405	Website; Reimbursed expense; DC trip; Office supplies	05/19/2004
Fifth Third Bank PO Box 740789 Cincinnati, OH 45724	$710	Visa Payment	05/20/2005
Fifth Third Bank PO Box 740789 Cincinnati, OH 45724	$5,510	Website, class sessions, office, DC trip.	04/21/2006
Fifth Third Bank PO Box 740789 Cincinnatti, OH 45274	$5,175	Website Class Sessions DC Trip Supplies	05/21/2007
First Bank Card PO Box 2818 Omaha, NE 68103	$10,381	Airfare & Catering Expense	04/15/2013
First Bank Card PO Box 2818 Omaha, NE 68103	$1,689	Catering & Supplies Expense	05/20/2013
First Bank Card PO Box 2818 Omaha, NE 68103	$866	Signage, Insurance & Speaker for Annual Event	07/15/2013
First Bank Card PO Box 2818 Omaha, NE 68103	$2,696	Transportation and Airfare Expenses	06/17/2013
First Bankcard PO Box 2816 Omaha, NE 68103	$638	Advertising & Catering Expense	01/18/2018
First Bankcard PO Box 2818 Omaha, NE 68103	$235	Advertising, Postage & Flower Expense	08/23/2017
First Bankcard PO Box 2816 Omaha, NE 68103	$9,873	Airfare & Meals Expense	04/18/2018
First Bankcard PO Box 2818 Omaha, NE 68103	$2,540	Airfare, Awards, Luncheon Expenses, Website Hosting, Catering Expense	03/25/2020
First Bankcard PO Box 2818 Omaha, NE 68103	$3,559	Business Filing Fee and Board Retreat Expenses	08/09/2013
First Bankcard PO Box 2818 Omaha, NE 68103	$12,554	Catering & Airfare Expense	02/11/2013- 02/22/2018
First Bankcard PO Box 2818 Omaha, NE 68103	$378	Catering & Bus Transportation	03/12/2013
First Bankcard PO Box 2818 Omaha, NE 68103	$4,923	Catering & Event Meals Expense	11/15/2018
First Bankcard PO Box 2818 Omaha, NE 68103	$781	Catering & Materials for Class Sessions	02/18/2015
First Bankcard PO Box 2818 Omaha, NE 68103	$5,353	Catering & Supplies Expense	11/14/2014- 10/24/2018
First Bankcard PO Box 2818 Omaha, NE 68103	$1,166	Catering & Transportation Expense	01/15/2013
First Bankcard PO Box 2818 Omaha, NE 68103	$1,001	Catering & Website Hosting Expense	02/24/2020
First Bankcard PO Box 2818 Omaha, NE 68103	$870	Catering and Supplies Expense	03/18/2015
First Bankcard PO Box 2818 Omaha, NE 68103	$2,463	Catering Expense	11/15/2012- 03/20/2018
First Bankcard PO Box 2818 Omaha, NE 68103	$194	Catering Expense and Flower Expense	10/26/2017
First Bankcard PO Box 2818 Omaha, NE 68103	$275	Catering Expense and Indiana Chamber Books	09/14/2012
First Bankcard PO Box 2818 Omaha, NE 68103	$1,427	Catering Expense for Class Sessions	01/22/2014- 04/17/2017
First Bankcard PO Box 2818 Omaha, NE 68103	$8,380	Catering Expense, Bank Fees & Travel to DC Expenses	07/15/2014
First Bankcard PO Box 2818 Omaha, NE 68103	$111	Catering for Class Session	12/17/2012
First Bankcard Po Box 2818 Omaha, NE 68103	$414	Catering for Class Sessions	07/17/2015
First Bankcard PO Box 2818 Omaha, NE 68103	$1,945	Catering, Airfare & Publication Expense	03/01/2019
First Bankcard PO Box 2818 Omaha, NE 68103	$13,201	Catering, Airfare, and Meals Expense	05/09/2019
First Bankcard PO Box 2818 Omaha, NE 68103	$802	Catering, Marketing, Name Tags & Supplies Expense	11/20/2017
First Bankcard PO Box 2818 Omaha, NE 68103	$357	Catering, Office Supplies, & Signage	11/18/2013
First Bankcard PO Box 2818 Omaha, NE 68103	$355	Catering, Postage, Supplies and Flowers	01/20/2016
First Bankcard Po Box 2818 Omaha, NE 68103	$1,099	Catering, Supplies & Airfare Expense	03/24/2014
First Bankcard PO Box 2818 Omaha, NE 68103	$5,255	Catering, Supplies & Board Retreat Expenses	08/18/2014
First Bankcard PO Box 2818 Omaha, NE 68103	$867	Catering, Supplies & Website Expense	12/18/2019
First Bankcard PO Box 2818 Omaha, NE 68103	$2,332	Catering, Supplies and Event Fees	04/18/2019
First Bankcard PO Box 3696 Omaha, NE 68103	$801	Catering, Transportation & Supplies Expense	08/01/2016
First Bankcard PO Box 2818 Omaha, NE 68103	$13,592	Catering, Transportation, Airfare & Award Expenses	04/21/2015
First Bankcard PO Box 2818 Omaha, NE 68103	$367	Class supplies, postage, and shipping expenses	11/20/2015
First Bankcard Po Box 2818 Omaha, NE 68103	$400	Flower Expense, Award for Board Member & Catering Expense	09/17/2013
First Bankcard PO Box 2818 Omaha, NE 68103	$540	Flowers, Advertisement, Catering, Supplies Expense	09/22/2017
First Bankcard PO Box 2818 Omaha, NE 68103	$602	Flowers, Copy Expense, & Catering Expense	02/15/2017
First Bankcard PO Box 2818 Omaha, NE 68103	$390	Flowers, Website & Meals Expense	06/20/2018
First Bankcard PO Box 2818 Omaha, NE 68103	$2,730	Lodging, Catering & Supplies Expense	03/26/2019
First Bankcard PO Box 2818 Omaha, NE 68103	$13,654	Lodging, Meals, Transportation, Website and Advertising Expense	06/24/2019
First Bankcard PO Box 2818 Omaha, NE 68103	$2,233	Meals, Catering, Transportation & Supplies Expense	05/08/2014
First Bankcard P.O. Box 2818 Omaha, NE 68103	$8,768	Meals, Transportation and Tour Expenses	06/24/2015
First Bankcard PO Box 2818 Omaha, NE 68103	$4,249	Office Supplies, Advertising, Travel Expenses	06/06/2017
First Bankcard PO Box 2818 Omaha, NE 68103	$605	Office Supplies, Catering, & Postage Expense	12/22/2015
First Bankcard PO Box 2818 Omaha, NE 68103	$852	Parking, Supplies & Catering Expense	10/20/2015
First Bankcard PO Box 2818 Omaha, NE 68103	$514	Parking, Supplies, Catering, and Signage Expense	10/20/2014
First Bankcard PO Box 2818 Omaha, NE 68103	$1,023	Postage & Catering Expense	12/19/2018
First Bankcard PO Box 2818 Omaha, NE 68103	$44	Postage Fees	08/26/2015
First Bankcard Po Box 2818 Omaha, NE 68103	$2,504	Postage, Supplies & Catering Expense	09/22/2014
First Bankcard PO Box 3696 Omaha, NE 68103	$175	Shipping & Supplies Expense	08/18/2016
First Bankcard PO Box 2818 Omaha, NE 68103	$151	Shipping & Website Expense	07/18/2019
First Bankcard PO Box 2818 Omaha, NE 68103	$366	Shipping and Catering Expense	03/27/2017
First Bankcard PO Box 2818 Omaha, NE 68103	$100	Software Expense	08/20/2019
First Bankcard PO Box 2818 Omaha, NE 68103	$6,315	Supplies, Catering, Flowers, & Website Expense	11/20/2019
First Bankcard Po Box 2818 Omaha, NE 68103	$3,409	Supplies, Catering, Shipping, & Airfare	05/21/2015
First Bankcard PO Box 2818 Omaha, NE 68103	$225	Transportation Expense	01/17/2019
FIRST BANKCARD PO Box 3696 OMAHA, NE 68103	$2,408	Transportation, Lodging, Shipping & Catering Expense	06/22/2016
First Bankcard PO Box 2818 Omaha, NE 68103	$6,768	Travel & Meals Expense	06/04/2018
First Bankcard PO Box 2818 Omaha, NE 68103	$5,402	Travel Expenses, Meals, Website Renewal, Flower Expense	06/30/2017
First Bankcard PO Box 2818 Omaha, NE 68103	$724	Washington DC Lodging	08/23/2018
First Bankcard PO Box 2818 Omaha, NE 68103	$10,370	Washington DC Trip Expenses, Catering, Shipping, Printing	07/31/2017
First Bankcard PO Box 2818 Omaha, NE 68103	$123	Website & Flower Expense	09/19/2018
First Bankcard PO Box 2818 Omaha, NE 68103	$434	Website and Catering Expense	10/23/2019
First Bankcard PO Box 2818 Omaha, NE 68103	$70	Website Hosting	01/27/2020
First Bankcard PO Box 2818 Omaha, NE 68103	$82	Website Hosting & Postage	09/18/2019
First Bankcard 1620 Dodge Street Omaha, NE 68197	$316	Catering & Memorial Flowers	03/04/2016
First Bankcard 1620 Dodge Street Omaha, NE 68197	$640	Catering Expense	04/01/2016- 10/28/2016
First Bankcard 1620 Dodge St. Omaha, NE 68197	$326	Catering for Class Session	11/22/2016- 01/18/2017
First Bankcard 1620 Dodge St. Omaha, NE 68197	$581	Catering for Class Sessions	12/19/2016
First Bankcard 1620 Dodge St. Omaha, NE 68197	$188	Office Supplies, Postage & Domain Name Expense	09/21/2016
First Bankcard 1620 Dodge St. Omaha, NE 68197	$15,772	Washington DC lodging, transportation, supplies, printing & meals expense	05/21/2016
First Congressional Church Memorial Fund 5766 N.C. Road 12 Hattera, NC 27943	$50	Memorial Contribution	10/01/2013
Frist Bankcard PO Box 2818 Omaha, NE 68103	$2,034	Catering, Airfare & Transportation Expenses	02/24/2014
Gabriel's Cafeteria 320 N. Meridian Street Indianapolis, IN 46204	$73	Breakfast meal for class session	01/14/2008
Gepetto Catering 4505 Queensbury Rd Riverdale, MD 20737	$3,577	Catering Expense	05/22/2014
Geppetto Catering 4505 Queensbury Rd Riverdale, MD 20737	$3,607	Catering at Graduation Meal	04/08/2013
Geppetto Catering 4505 Queensbury Rd Riverdale, MD 20737	$211	Catering Expense	05/20/2013
Geppetto Catering 4505 Queensbury Rd Riverdale, MD 20737	$3,809	Event Catering	05/16/2016
Geppetto Catering Inc. 4505 Queensbury Rd Riverdale, MD 20737	$3,647	Catering Expense	03/13/2012- 05/18/2012
Gleaners Food Bank 3737 Waldemere Ave Indianapolis, IN 46241	$500	Contribution	02/20/2020
Harland Clarke 10931 Laureate Drive San Antonio, TX 78249	$84	Check Supplies	11/02/2011
Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256	$42	Check Supplies	06/20/2018
Harland Clarke Checks 10931 Laureate Dr. San Antonio, TX 78249	$41	Check supplies	08/24/2011
Hathaway Consulting 303 N. Alabama St. Suite 390 Indianapolis, IN 46204	$5,815	May Consulting Fee	05/16/2016
Hathaway Consulting LLC 303 N. Alabama St. Suite 390 Indianapolis, IN 46204	$5,870	Monthly Consulting Fee, Parking, Supplies Reimbursement	04/10/2015
Hathaway Strategies 303 N Alabama St Suite 390 Indianapolis, IN 46204	$5,492	April Consulting	04/15/2014
Hathaway Strategies 303 N. Alabama St. Suite 390 Indianapolis, IN 46204	$6,105	April Consulting Fee	04/17/2017
Hathaway Strategies 303 N Alabama Street Suite 390 Indianapolis, IN 46204	$5,888	April Consulting Fees & Software Reimbursement	04/12/2013
Hathaway Strategies 303 N. Alabama St. Suite 390 Indianapolis, IN 46204	$5,838	April Consulting Fees and Parking Reimbursement	04/07/2016
Hathaway Strategies 303 N. Alabama St. Suite 390 Indianapolis, IN 46204	$17,412	August Consulting Fee	08/15/2014- 08/23/2017
Hathaway Strategies 303 N Alabama St. Suite 390 Indianapolis, IN 46204	$5,609	August Consulting Fee and Supplies Reimbursement	08/17/2013
Hathaway Strategies 303 N Alabama Street Suite 390 Indianapolis, IN 46204	$10,400	August/September Consulting Fees	09/03/2012
Hathaway Strategies 303 N. Alabama St. Suite 390 Indianapolis, IN 46204	$22	Business Entity Filing Fee Reimbursement	05/30/2019
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