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SCHEDULE H4

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY

FILING FEC-1164093

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Committee: MISSOURI REPUBLICAN STATE COMMITTEE-FEDERAL

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Payee: John Hancock

1561 Candish Ln
Chesterfield, MO 630175612

Purpose of Disbursement: Travel
Date of Event = 09/01/2016

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   =       2388.32
Federal share      =        859.80
Non-Federal share  =       1528.52
Event Year-To-Date =     355294.49

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Payee: Republic Services, Inc.

18500 N Allied Way
Phoenix, AZ 850546164

Purpose of Disbursement: Trash Service
Date of Event = 09/01/2016

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   =         45.20
Federal share      =         16.27
Non-Federal share  =         28.93
Event Year-To-Date =     355294.49

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Payee: CenturyLink

PO Box 650270
Dallas, TX 752650270

Purpose of Disbursement: Telephone Service
Date of Event = 09/01/2016

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   =         45.92
Federal share      =         16.53
Non-Federal share  =         29.39
Event Year-To-Date =     355294.49

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Payee: City of Jefferson City

320 E McCarty St
Jefferson City, MO 651013169

Purpose of Disbursement: Parking
Date of Event = 09/01/2016

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   =        104.00
Federal share      =         37.44
Non-Federal share  =         66.56
Event Year-To-Date =     355294.49

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Payee: Williams-Keepers LLC

3220 W Edgewood Dr
Ste E
Jefferson City, MO 651096945

Purpose of Disbursement: Audit Fees
Date of Event = 09/01/2016

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   =       3000.00
Federal share      =       1080.00
Non-Federal share  =       1920.00
Event Year-To-Date =     355294.49

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Payee: Best Western State Fair Inn

S. 65 Highway & 32nd Street
Sedalia, MO 65301

Purpose of Disbursement: State Fair Hotel Bill
Date of Event = 09/01/2016

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   =       2032.95
Federal share      =        731.86
Non-Federal share  =       1301.09
Event Year-To-Date =     355294.49

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Payee: Copperleaf Village, LLC

6431 Norwood St
Mission Hills, KS 662081826

Purpose of Disbursement: Rent
Date of Event = 09/01/2016

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   =        400.00
Federal share      =        144.00
Non-Federal share  =        256.00
Event Year-To-Date =     355294.49

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Payee: State Farm Fire And Casualty Company

4700 S Providence Rd
Ofc
Columbia, MO 652171000

Purpose of Disbursement: Insurance Policy
Date of Event = 09/01/2016

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   =        208.89
Federal share      =         75.20
Non-Federal share  =        133.69
Event Year-To-Date =     355294.49

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Payee: Pitney Bowes

PO Box 856390
Louisville, KY 402856390

Purpose of Disbursement: Postage Machine
Date of Event = 09/01/2016

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   =        197.71
Federal share      =         71.18
Non-Federal share  =        126.53
Event Year-To-Date =     355294.49

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Payee: Mid-MO Telecom

2409 Hyde Park Rd
Jefferson City, MO 651094732

Purpose of Disbursement: Telephone Service
Date of Event = 09/01/2016

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   =         97.75
Federal share      =         35.19
Non-Federal share  =         62.56
Event Year-To-Date =     355294.49

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Payee: Automatic Data Processing

12200 Weber Hill Rd
Sappington, MO 631271599

Purpose of Disbursement: Payroll Service
Date of Event = 09/09/2016

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   =         68.95
Federal share      =         24.82
Non-Federal share  =         44.13
Event Year-To-Date =     355363.44

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Payee: Danette D. Proctor

PO Box 548
Willard, MO 657810548

Purpose of Disbursement: Supplies
Date of Event = 09/14/2016

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   =        182.28
Federal share      =         65.62
Non-Federal share  =        116.66
Event Year-To-Date =     366091.43

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Payee: The Wright Direction

PO Box 902
Chesterfield, MO 630060902

Purpose of Disbursement: Fundraising Expense
Date of Event = 09/14/2016

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   =       1500.00
Federal share      =        540.00
Non-Federal share  =        960.00
Event Year-To-Date =     366091.43

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Payee: Husch Blackwell Sanders LLP

235 E High St
Ste 300
Jefferson City, MO 651013206

Purpose of Disbursement: Legal Fees
Date of Event = 09/14/2016

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   =        128.00
Federal share      =         46.08
Non-Federal share  =         81.92
Event Year-To-Date =     366091.43

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Payee: KJ Chen and Company

2208 Missouri Blvd
Jefferson City, MO 651094742

Purpose of Disbursement: Rent
Date of Event = 09/14/2016

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   =       2200.00
Federal share      =        792.00
Non-Federal share  =       1408.00
Event Year-To-Date =     366091.43

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Payee: Mid-MO Telecom

2409 Hyde Park Rd
Jefferson City, MO 651094732

Purpose of Disbursement: Telephone Service
Date of Event = 09/14/2016

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   =         85.00
Federal share      =         30.60
Non-Federal share  =         54.40
Event Year-To-Date =     366091.43

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Payee: Mason Enterprises

21 N Meramec Ave
Clayton, MO 631053843

Purpose of Disbursement: Compliance
Date of Event = 09/14/2016

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   =       4000.00
Federal share      =       1440.00
Non-Federal share  =       2560.00
Event Year-To-Date =     366091.43

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Payee: Feather Larson & Synhorst

7300 Hudson Blvd N
Ste 270
Saint Paul, MN 551287143

Purpose of Disbursement: Conference Calls
Date of Event = 09/14/2016

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   =        900.00
Federal share      =        324.00
Non-Federal share  =        576.00
Event Year-To-Date =     366091.43

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Payee: AmerenUE

PO Box 66892
Saint Louis, MO 631666892

Purpose of Disbursement: Utilities
Date of Event = 09/14/2016

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   =        249.77
Federal share      =         89.92
Non-Federal share  =        159.85
Event Year-To-Date =     366091.43

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Payee: Christian County Clerk

100 W Church St
Rm 206
Ozark, MO 657216901

Purpose of Disbursement: voter list
Date of Event = 09/14/2016

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   =         20.00
Federal share      =          7.20
Non-Federal share  =         12.80
Event Year-To-Date =     366091.43

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Payee: Starrtek, LLC

PO Box 1003
Kearney, MO 640601003

Purpose of Disbursement: Software Development
Date of Event = 09/14/2016

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   =       1429.00
Federal share      =        514.44
Non-Federal share  =        914.56
Event Year-To-Date =     366091.43

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Payee: Sheperd's Co.

777 Shepherdsfield Rd
Fulton, MO 652515974

Purpose of Disbursement: Window Washing
Date of Event = 09/14/2016

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   =         20.00
Federal share      =          7.20
Non-Federal share  =         12.80
Event Year-To-Date =     366091.43

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Payee: Jefferson City Utilities

PO Box 1278
Jefferson City, MO 651021278

Purpose of Disbursement: Sewer
Date of Event = 09/14/2016

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   =         13.94
Federal share      =          5.02
Non-Federal share  =          8.92
Event Year-To-Date =     366091.43

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Payee: Automatic Data Processing

12200 Weber Hill Rd
Sappington, MO 631271599

Purpose of Disbursement: Payroll Service
Date of Event = 09/23/2016

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   =         68.95
Federal share      =         24.82
Non-Federal share  =         44.13
Event Year-To-Date =     366160.38

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Payee: United States Postal Service

110 E High St
Jefferson City, MO 651012960

Purpose of Disbursement: Postage Machine
Date of Event = 09/30/2016

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   =        215.00
Federal share      =         77.40
Non-Federal share  =        137.60
Event Year-To-Date =     372245.59

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Payee: Missouri-American Water Company

PO Box 5974
Indianapolis, IN 462555974

Purpose of Disbursement: Water at 105 E High
Date of Event = 09/30/2016

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   =         16.69
Federal share      =          6.01
Non-Federal share  =         10.68
Event Year-To-Date =     372245.59

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Payee: Starrtek, LLC

PO Box 1003
Kearney, MO 640601003

Purpose of Disbursement: Software Development
Date of Event = 09/30/2016

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   =        945.00
Federal share      =        340.20
Non-Federal share  =        604.80
Event Year-To-Date =     372245.59

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Payee: Ricoh USA, Inc.

PO Box 13487
Macon, GA 312083487

Purpose of Disbursement: Copier Service
Date of Event = 09/30/2016

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   =         80.07
Federal share      =         28.83
Non-Federal share  =         51.24
Event Year-To-Date =     372245.59

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Payee: Pitney Bowes

PO Box 856390
Louisville, KY 402856390

Purpose of Disbursement: Postage Machine
Date of Event = 09/30/2016

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   =        201.00
Federal share      =         72.36
Non-Federal share  =        128.64
Event Year-To-Date =     372245.59

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Payee: Mason Enterprises

21 N Meramec Ave
Clayton, MO 631053843

Purpose of Disbursement: Compliance
Date of Event = 09/30/2016

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   =       4000.00
Federal share      =       1440.00
Non-Federal share  =       2560.00
Event Year-To-Date =     372245.59

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Payee: Copperleaf Village, LLC

6431 Norwood St
Mission Hills, KS 662081826

Purpose of Disbursement: Rent
Date of Event = 09/30/2016

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   =        400.00
Federal share      =        144.00
Non-Federal share  =        256.00
Event Year-To-Date =     372245.59

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Payee: Shred-it

11733 Dunlap Industrial Blvd
Maryland Heights, MO 630433429

Purpose of Disbursement: Shredding Service
Date of Event = 09/30/2016

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   =        155.25
Federal share      =         55.89
Non-Federal share  =         99.36
Event Year-To-Date =     372245.59

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Payee: City of Jefferson City

320 E McCarty St
Jefferson City, MO 651013169

Purpose of Disbursement: Parking
Date of Event = 09/30/2016

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   =         27.00
Federal share      =          9.72
Non-Federal share  =         17.28
Event Year-To-Date =     372245.59

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Payee: Republic Services, Inc.

18500 N Allied Way
Phoenix, AZ 850546164

Purpose of Disbursement: Trash Service
Date of Event = 09/30/2016

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   =         45.20
Federal share      =         16.27
Non-Federal share  =         28.93
Event Year-To-Date =     372245.59

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Total Disbursements This Period = 25471.84

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Generated Thu Apr 25 09:32:40 2024