SCHEDULE H4
DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY
FILING FEC-1164092
Committee: MISSOURI REPUBLICAN STATE COMMITTEE-FEDERAL
Payee: City of Jefferson City
320 E McCarty StJefferson City, MO 651013169
Purpose of Disbursement: Parking
Date of Event = 05/02/2016
Allocated Activity or Event:
Activity is Administrative - OnlyActivity 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 = 96.00 Federal share = 34.56 Non-Federal share = 61.44 Event Year-To-Date = 170005.19
Payee: Republic Services, Inc.
18500 N Allied WayPhoenix, AZ 850546164
Purpose of Disbursement: Trash Service
Date of Event = 05/02/2016
Allocated Activity or Event:
Activity is Administrative - OnlyActivity 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 = 58.13 Federal share = 20.93 Non-Federal share = 37.20 Event Year-To-Date = 170005.19
Payee: Ricoh USA, Inc.
PO Box 13487Macon, GA 312083487
Purpose of Disbursement: Copier Service
Date of Event = 05/02/2016
Allocated Activity or Event:
Activity is Administrative - OnlyActivity 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 = 210.94 Federal share = 75.94 Non-Federal share = 135.00 Event Year-To-Date = 170005.19
Payee: Missouri-American Water Company
PO Box 5974Indianapolis, IN 462555974
Purpose of Disbursement: Water at 105 E High
Date of Event = 05/02/2016
Allocated Activity or Event:
Activity is Administrative - OnlyActivity 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 = 18.82 Federal share = 6.78 Non-Federal share = 12.04 Event Year-To-Date = 170005.19
Payee: Automatic Data Processing
12200 Weber Hill RdSappington, MO 631271599
Purpose of Disbursement: Payroll Service
Date of Event = 05/02/2016
Allocated Activity or Event:
Activity is Administrative - OnlyActivity 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 = 65.80 Federal share = 23.69 Non-Federal share = 42.11 Event Year-To-Date = 170005.19
Payee: Pitney Bowes
PO Box 856390Louisville, KY 402856390
Purpose of Disbursement: Postage Machine
Date of Event = 05/02/2016
Allocated Activity or Event:
Activity is Administrative - OnlyActivity 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 = 503.50 Federal share = 181.26 Non-Federal share = 322.24 Event Year-To-Date = 170005.19
Payee: United Healthcare Of The Midwest
PO Box 956019Saint Louis, MO 631956019
Purpose of Disbursement: Health Insurance
Date of Event = 05/02/2016
Allocated Activity or Event:
Activity is Administrative - OnlyActivity 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 = 1441.69 Federal share = 519.01 Non-Federal share = 922.68 Event Year-To-Date = 170005.19
Payee: Shred-it
11733 Dunlap Industrial BlvdMaryland Heights, MO 630433429
Purpose of Disbursement: Shredding Service
Date of Event = 05/02/2016
Allocated Activity or Event:
Activity is Administrative - OnlyActivity 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 = 79.88 Federal share = 28.76 Non-Federal share = 51.12 Event Year-To-Date = 170005.19
Payee: CenturyLink
PO Box 650270Dallas, TX 752650270
Purpose of Disbursement: Telephone Service
Date of Event = 05/02/2016
Allocated Activity or Event:
Activity is Administrative - OnlyActivity 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 = 795.51 Federal share = 286.38 Non-Federal share = 509.13 Event Year-To-Date = 170005.19
Payee: Mason Enterprises
21 N Meramec AveClayton, MO 631053843
Purpose of Disbursement: Compliance
Date of Event = 05/02/2016
Allocated Activity or Event:
Activity is Administrative - OnlyActivity 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 = 4000.00 Federal share = 1440.00 Non-Federal share = 2560.00 Event Year-To-Date = 170005.19
Payee: City of Jefferson City
320 E McCarty StJefferson City, MO 651013169
Purpose of Disbursement: Parking
Date of Event = 05/15/2016
Allocated Activity or Event:
Activity is Administrative - OnlyActivity 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 = 96.00 Federal share = 34.56 Non-Federal share = 61.44 Event Year-To-Date = 178041.59
Payee: CenturyLink
PO Box 650270Dallas, TX 752650270
Purpose of Disbursement: Telephone Service
Date of Event = 05/15/2016
Allocated Activity or Event:
Activity is Administrative - OnlyActivity 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 = 55.77 Federal share = 20.08 Non-Federal share = 35.69 Event Year-To-Date = 178041.59
Payee: FedEx
2005 Corporate AveMemphis, TN 381321702
Purpose of Disbursement: Shipping Charges
Date of Event = 05/15/2016
Allocated Activity or Event:
Activity is Administrative - OnlyActivity 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 = 217.92 Federal share = 78.45 Non-Federal share = 139.47 Event Year-To-Date = 178041.59
Payee: Aristotle Publishing
205 Pennsylvania Ave SEWashington, DC 200031164
Purpose of Disbursement: SQL Fee
Date of Event = 05/15/2016
Allocated Activity or Event:
Activity is Administrative - OnlyActivity 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 = 1500.00 Federal share = 540.00 Non-Federal share = 960.00 Event Year-To-Date = 178041.59
Payee: Sheperd's Co.
777 Shepherdsfield RdFulton, MO 652515974
Purpose of Disbursement: Window Washing
Date of Event = 05/15/2016
Allocated Activity or Event:
Activity is Administrative - OnlyActivity 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 = 10.00 Federal share = 3.60 Non-Federal share = 6.40 Event Year-To-Date = 178041.59
Payee: State Farm Fire And Casualty Company
4700 S Providence RdOfc
Columbia, MO 652171000
Purpose of Disbursement: Insurance Policy
Date of Event = 05/15/2016
Allocated Activity or Event:
Activity is Administrative - OnlyActivity 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 = 23.95 Federal share = 8.62 Non-Federal share = 15.33 Event Year-To-Date = 178041.59
Payee: The Wright Direction
PO Box 902Chesterfield, MO 630060902
Purpose of Disbursement: Fundraising Expense
Date of Event = 05/15/2016
Allocated Activity or Event:
Activity is Administrative - OnlyActivity 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 = 1568.52 Federal share = 564.67 Non-Federal share = 1003.85 Event Year-To-Date = 178041.59
Payee: Feather Larson & Synhorst
7300 Hudson Blvd NSte 270
Saint Paul, MN 551287143
Purpose of Disbursement: Conference Calls
Date of Event = 05/15/2016
Allocated Activity or Event:
Activity is Administrative - OnlyActivity 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 = 900.00 Federal share = 324.00 Non-Federal share = 576.00 Event Year-To-Date = 178041.59
Payee: Jefferson City Utilities
PO Box 1278Jefferson City, MO 651021278
Purpose of Disbursement: Sewer
Date of Event = 05/15/2016
Allocated Activity or Event:
Activity is Administrative - OnlyActivity 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 = 13.18 Federal share = 4.74 Non-Federal share = 8.44 Event Year-To-Date = 178041.59
Payee: AmerenUE
PO Box 66892Saint Louis, MO 631666892
Purpose of Disbursement: Utilities
Date of Event = 05/15/2016
Allocated Activity or Event:
Activity is Administrative - OnlyActivity 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 = 125.56 Federal share = 45.20 Non-Federal share = 80.36 Event Year-To-Date = 178041.59
Payee: KJ Chen and Company
2208 Missouri BlvdJefferson City, MO 651094742
Purpose of Disbursement: Rent
Date of Event = 05/15/2016
Allocated Activity or Event:
Activity is Administrative - OnlyActivity 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 = 2200.00 Federal share = 792.00 Non-Federal share = 1408.00 Event Year-To-Date = 178041.59
Payee: John Hancock
1561 Candish LnChesterfield, MO 630175612
Purpose of Disbursement: Travel
Date of Event = 05/15/2016
Allocated Activity or Event:
Activity is Administrative - OnlyActivity 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 = 1325.50 Federal share = 477.18 Non-Federal share = 848.32 Event Year-To-Date = 178041.59
Payee: Southwest Airlines
PO Box 36611Dallas, TX 752351611
Purpose of Disbursement: Airfare
Date of Event = 04/12/2016
Allocated Activity or Event:
Activity is Administrative - OnlyActivity 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}
This is a Memo Memo Description:Amount Disbursed = 990.50 Federal share = 356.58 Non-Federal share = 633.92 Event Year-To-Date = 990.50
Payee: Enterprise Rent A Car
1419 Missouri BlvdJefferson City, MO 651091727
Purpose of Disbursement: Rental Car
Date of Event = 04/16/2016
Allocated Activity or Event:
Activity is Administrative - OnlyActivity 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}
This is a Memo Memo Description:Amount Disbursed = 335.00 Federal share = 120.60 Non-Federal share = 214.40 Event Year-To-Date = 335.00
Payee: Automatic Data Processing
12200 Weber Hill RdSappington, MO 631271599
Purpose of Disbursement: Payroll Service
Date of Event = 05/20/2016
Allocated Activity or Event:
Activity is Administrative - OnlyActivity 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 = 65.80 Federal share = 23.69 Non-Federal share = 42.11 Event Year-To-Date = 178107.39
Payee: Direct Mail Systems
12450 Automobile BlvdClearwater, FL 337624427
Purpose of Disbursement: June Direct Mail Piece
Date of Event = 05/02/2016
Allocated Activity or Event:
Activity is Administrative - OnlyActivity 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 = 940.50 Federal share = 940.50 Non-Federal share = 0.00 Event Year-To-Date = 0.00
Payee: Gula Graham
499 S Capitol St SWSte 420
Washington, DC 200034027
Purpose of Disbursement: Catering expense and commission
Date of Event = 05/02/2016
Allocated Activity or Event:
Activity is Administrative - OnlyActivity 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 = 6099.71 Federal share = 4501.59 Non-Federal share = 1598.12 Event Year-To-Date = 6099.71