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SCHEDULE H4

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY

FILING FEC-1215099

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Committee: MONTANA REPUBLICAN STATE CENTRAL COMMITTEE

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Payee: LIBERTY MUTUAL INSURANCE

PO BOX 6486
CAROL STREAM, IL 601976486

Purpose of Disbursement: INSURANCE
Date of Event = 02/07/2018

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        143.33
Federal share      =         30.10
Non-Federal share  =        113.23
Event Year-To-Date =      15903.42

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Payee: RED CURVE SOLUTIONS

138 CONANT STREET
2ND FLOOR
BEVERLY, MA 01915

Purpose of Disbursement: COMPLIANCE CONSULTING
Date of Event = 02/07/2018

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1150.00
Federal share      =        241.50
Non-Federal share  =        908.50
Event Year-To-Date =      17053.42

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Payee: RED CURVE SOLUTIONS

138 CONANT STREET
2ND FLOOR
BEVERLY, MA 01915

Purpose of Disbursement: COMPLIANCE CONSULTING
Date of Event = 02/07/2018

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        654.30
Federal share      =        137.40
Non-Federal share  =        516.90
Event Year-To-Date =      17707.72

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Payee: ADP

910 MAIN STREET
BOISE, ID 83702

Purpose of Disbursement: PAYROLL TAXES/FEES<25% FEDERAL
Date of Event = 02/09/2018

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         74.80
Federal share      =         15.71
Non-Federal share  =         59.09
Event Year-To-Date =      17782.52

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Payee: WALMART

2525 KING AVE W
BILLINGS, MT 59102

Purpose of Disbursement: MEETING EXPENSE:MEALS
Date of Event = 02/12/2018

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         12.17
Federal share      =          2.56
Non-Federal share  =          9.61
Event Year-To-Date =      17794.69

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Payee: WYATT BERTSCH

536 HURDLE CIRCLE
BILLINGS, MT 59102

Purpose of Disbursement: PAYROLL<25% FEDERAL
Date of Event = 02/14/2018

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1334.10
Federal share      =        280.16
Non-Federal share  =       1053.94
Event Year-To-Date =      19128.79

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Payee: JOHN PERKINS

1527 LESLIE AVENUE
HELENA, MT 596012020

Purpose of Disbursement: PAYROLL<25% FEDERAL
Date of Event = 02/14/2018

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1754.06
Federal share      =        368.35
Non-Federal share  =       1385.71
Event Year-To-Date =      20882.85

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Payee: PATRICK WEBB

3860 DAISY STREET
EAST HELENA, MT 59635

Purpose of Disbursement: PAYROLL<25% FEDERAL
Date of Event = 02/14/2018

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       2052.37
Federal share      =        431.00
Non-Federal share  =       1621.37
Event Year-To-Date =      22935.22

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Payee: JOHN PERKINS

1527 LESLIE AVENUE
HELENA, MT 596012020

Purpose of Disbursement: PERKINS REIMBURSEMENT:SEE MEMO ENTRIES
Date of Event = 02/14/2018

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        386.87
Federal share      =         81.24
Non-Federal share  =        305.63
Event Year-To-Date =      23322.09

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Payee: AT&T

208 S AKARD STREET
DALLAS, TX 75202

Purpose of Disbursement: PERKINS REIMBURSEMENT:MOBILE PHONE EXPENSE
Date of Event = 02/14/2018

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         50.00
Federal share      =         10.50
Non-Federal share  =         39.50
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: JOHN PERKINS

1527 LESLIE AVENUE
HELENA, MT 596012020

Purpose of Disbursement: PERKINS REIMBURSEMENT:TRAVEL:MILEAGE
Date of Event = 02/14/2018

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        250.00
Federal share      =         52.50
Non-Federal share  =        197.50
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: ALLEGRA MARKETING

40 W LAWRENCE STREET
HELENA, MT 596015082

Purpose of Disbursement: PERKINS REIMBURSEMENT:PRINTING & DESIGN SERVICES:BUSINESS CARDS
Date of Event = 02/14/2018

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         49.90
Federal share      =         10.48
Non-Federal share  =         39.42
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: PIZZA HUT

1002 N 1ST STREET
HAMILTON, MT 59840

Purpose of Disbursement: PERKINS REIMBURSEMENT:MEETING EXPENSE:MEALS
Date of Event = 02/14/2018

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         36.97
Federal share      =          7.76
Non-Federal share  =         29.21
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: ADP

910 MAIN STREET
BOISE, ID 83702

Purpose of Disbursement: PAYROLL TAXES/FEES<25% FEDERAL
Date of Event = 02/15/2018

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1905.18
Federal share      =        400.09
Non-Federal share  =       1505.09
Event Year-To-Date =      25227.27

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Payee: MONTANA AVENUE STORAGE

PO BOX 6355
HELENA, MT 596046355

Purpose of Disbursement: STORAGE UNIT RENTAL
Date of Event = 02/16/2018

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         80.00
Federal share      =         16.80
Non-Federal share  =         63.20
Event Year-To-Date =      25307.27

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Payee: PITNEY BOWES GLOBAL FINANCIAL SERVICES

PO BOX 371887
PITTSBURGH, PA 152507887

Purpose of Disbursement: POSTAGE
Date of Event = 02/16/2018

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1000.00
Federal share      =        210.00
Non-Federal share  =        790.00
Event Year-To-Date =      26307.27

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Payee: DAVIS BUSINESS MACHINES

1429 HELENA AVENUE
HELENA, MT 596013024

Purpose of Disbursement: COPIER MAINTENANCE
Date of Event = 02/22/2018

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        115.00
Federal share      =         24.15
Non-Federal share  =         90.85
Event Year-To-Date =      26422.27

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Payee: MONTANA STATE FUND

PO BOX 31477
BILLINGS, MT 591071477

Purpose of Disbursement: INSURANCE
Date of Event = 02/22/2018

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        637.13
Federal share      =        133.80
Non-Federal share  =        503.33
Event Year-To-Date =      27059.40

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Payee: ADP

910 MAIN STREET
BOISE, ID 83702

Purpose of Disbursement: PAYROLL TAXES/FEES<25% FEDERAL
Date of Event = 02/23/2018

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         74.80
Federal share      =         15.71
Non-Federal share  =         59.09
Event Year-To-Date =      27134.20

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Payee: TREASURE STATE INTERNET & TELEGRAPH

614B NORTH LAST CHANCE GULCH
HELENA, MT 59601

Purpose of Disbursement: PHONE/INTERNET
Date of Event = 02/23/2018

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        100.00
Federal share      =         21.00
Non-Federal share  =         79.00
Event Year-To-Date =      27234.20

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Payee: PERRAULT RENTALS INC

PO BOX 1088
HELENA, MT 596241088

Purpose of Disbursement: RENT
Date of Event = 02/27/2018

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1000.00
Federal share      =        210.00
Non-Federal share  =        790.00
Event Year-To-Date =      28234.20

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Payee: RED CURVE SOLUTIONS

138 CONANT STREET
2ND FLOOR
BEVERLY, MA 01915

Purpose of Disbursement: COMPLIANCE CONSULTING
Date of Event = 02/27/2018

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1176.00
Federal share      =        246.96
Non-Federal share  =        929.04
Event Year-To-Date =      29410.20

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Total Disbursements This Period = 14036.98

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Generated Fri Apr 19 16:57:44 2024