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Schedule H4 for Report FEC-1298821

SCHEDULE H4

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY

FILING FEC-1298821

Committee: MISSOURI REPUBLICAN STATE COMMITTEE-FEDERAL

Payee: Central Bank

500 Madison St
Jefferson City, MO 651013161

Purpose of Disbursement: Bank Service Charge
Date of Event = 10/18/2018

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   =         20.00
Federal share      =          4.20
Non-Federal share  =         15.80
Event Year-To-Date =     930733.25

Payee: Feather Larson & Synhorst

7300 Hudson Blvd N
Ste 270
Saint Paul, MN 551287143

Purpose of Disbursement: Conference Calls
Date of Event = 10/18/2018

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   =        302.32
Federal share      =         63.49
Non-Federal share  =        238.83
Event Year-To-Date =     930733.25

Payee: Central Bank

500 Madison St
Jefferson City, MO 651013161

Purpose of Disbursement: Bank Service Charge
Date of Event = 10/18/2018

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   =         20.00
Federal share      =          4.20
Non-Federal share  =         15.80
Event Year-To-Date =     930733.25

Payee: Central Bank

500 Madison St
Jefferson City, MO 651013161

Purpose of Disbursement: Bank Service Charge
Date of Event = 10/18/2018

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   =         20.00
Federal share      =          4.20
Non-Federal share  =         15.80
Event Year-To-Date =     930733.25

Payee: Central Bank

500 Madison St
Jefferson City, MO 651013161

Purpose of Disbursement: Bank Service Charge
Date of Event = 10/18/2018

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   =         20.00
Federal share      =          4.20
Non-Federal share  =         15.80
Event Year-To-Date =     930733.25

Payee: AX Media

Suite 85
Kansas City, MO 64116

Purpose of Disbursement: Radio Buy: No Specific Candidate
Date of Event = 10/18/2018

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   =      19000.00
Federal share      =       3990.00
Non-Federal share  =      15010.00
Event Year-To-Date =     930733.25

Payee: Wells Fargo Bank

PO Box 105710
Atlanta, GA 303485710

Purpose of Disbursement: Copier Lease
Date of Event = 10/18/2018

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   =        154.05
Federal share      =         32.35
Non-Federal share  =        121.70
Event Year-To-Date =     930733.25

Payee: Custom Screen Printing Of Jefferson Cit

PO Box 105374
Jefferson City, MO 651105374

Purpose of Disbursement: Printing
Date of Event = 10/18/2018

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   =        175.05
Federal share      =         36.76
Non-Federal share  =        138.29
Event Year-To-Date =     930733.25

Payee: Central Bank

500 Madison St
Jefferson City, MO 651013161

Purpose of Disbursement: Bank Service Charge
Date of Event = 10/24/2018

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   =         20.00
Federal share      =          4.20
Non-Federal share  =         15.80
Event Year-To-Date =     930753.25

Payee: Advantage Direct

2300 Clarendon Blvd
Arlington, VA 222013398

Purpose of Disbursement: Direct Mail: No Specific Candidate
Date of Event = 10/25/2018

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   =      10867.12
Federal share      =       2282.10
Non-Federal share  =       8585.02
Event Year-To-Date =     964912.25

Payee: Direct Mail Systems, Inc.

12450 Automobile Blvd
Clearwater, FL 337624427

Purpose of Disbursement: Direct Mail: No Specific Candidate
Date of Event = 10/25/2018

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   =       2406.02
Federal share      =        505.26
Non-Federal share  =       1900.76
Event Year-To-Date =     964912.25

Payee: Graves Garrett, LLC

1100 Main St
Ste 2700
Kansas City, MO 641055195

Purpose of Disbursement: Transportation Expense
Date of Event = 10/25/2018

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   =         94.31
Federal share      =         19.81
Non-Federal share  =         74.50
Event Year-To-Date =     964912.25

Payee: MGS Consulting

1223 Missouri Ave
Kirkwood, MO 631221015

Purpose of Disbursement: Fundraising: No Specific Candidate
Date of Event = 10/25/2018

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   =       4000.00
Federal share      =        840.00
Non-Federal share  =       3160.00
Event Year-To-Date =     964912.25

Payee: Daggar Group, LLC

600 E Capitol Ave
Jefferson City, MO 651013064

Purpose of Disbursement: Rent
Date of Event = 10/25/2018

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   =       1100.00
Federal share      =        231.00
Non-Federal share  =        869.00
Event Year-To-Date =     964912.25

Payee: TPG, Inc.

1100 Main Street
Suite 2700
Kansas City, MO 641055195

Purpose of Disbursement: Airplane Expense
Date of Event = 10/25/2018

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   =       2061.41
Federal share      =        432.90
Non-Federal share  =       1628.51
Event Year-To-Date =     964912.25

Payee: Mason Enterprises

8000 Maryland Ave
Suite 1120
Clayton, MO 631053919

Purpose of Disbursement: Compliance $4000: See Memo
Date of Event = 10/25/2018

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   =      13630.14
Federal share      =       2862.33
Non-Federal share  =      10767.81
Event Year-To-Date =     964912.25

Payee: Mailchimp

512 Means St NW
Atlanta, GA 303185798

Purpose of Disbursement: Mail Services
Date of Event = 10/25/2018

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   =        525.00
Federal share      =        110.25
Non-Federal share  =        414.75
Event Year-To-Date =        525.00
This is a Memo Memo Description:

Payee: Ritz Carlton-St. Louis

100 Carondelet Plz
Saint Louis, MO 631053434

Purpose of Disbursement: Room Rental
Date of Event = 10/25/2018

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   =       6058.24
Federal share      =       1272.23
Non-Federal share  =       4786.01
Event Year-To-Date =       6058.24
This is a Memo Memo Description:

Payee: Levy Restaurants

980 N Michigan Ave
Chicago, IL 606114501

Purpose of Disbursement: Catering Expense
Date of Event = 10/25/2018

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   =       3046.90
Federal share      =        639.85
Non-Federal share  =       2407.05
Event Year-To-Date =       3046.90
This is a Memo Memo Description:

Payee: Automatic Data Processing

12200 Weber Hill Rd
Sappington, MO 631271599

Purpose of Disbursement: Payroll Processing
Date of Event = 10/26/2018

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   =        353.00
Federal share      =         74.13
Non-Federal share  =        278.87
Event Year-To-Date =     965265.25

Payee: Central Bank

500 Madison St
Jefferson City, MO 651013161

Purpose of Disbursement: Bank Service Charge
Date of Event = 10/29/2018

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   =         20.00
Federal share      =          4.20
Non-Federal share  =         15.80
Event Year-To-Date =     965285.25

Payee: Central Bank

500 Madison St
Jefferson City, MO 651013161

Purpose of Disbursement: Bank Service Charge
Date of Event = 10/31/2018

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   =         20.00
Federal share      =          4.20
Non-Federal share  =         15.80
Event Year-To-Date =     965305.25

Payee: Meredith Gibbons

1223 Missouri Ave
Kirkwood, MO 631221015

Purpose of Disbursement: Mileage Reimbursement
Date of Event = 11/01/2018

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   =        562.42
Federal share      =        118.11
Non-Federal share  =        444.31
Event Year-To-Date =     970455.05

Payee: Mizzou Athletics Facility Operations

1 Champions Drive
Suite 200
Columbia, MO 652110001

Purpose of Disbursement: Room Rental
Date of Event = 11/01/2018

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   =       4164.54
Federal share      =        874.55
Non-Federal share  =       3289.99
Event Year-To-Date =     970455.05

Payee: Advantage Direct

2300 Clarendon Blvd
Arlington, VA 222013398

Purpose of Disbursement: Data Management
Date of Event = 11/01/2018

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   =        422.84
Federal share      =         88.80
Non-Federal share  =        334.04
Event Year-To-Date =     970455.05

Payee: Central Bank

500 Madison St
Jefferson City, MO 651013161

Purpose of Disbursement: Bank Service Charge
Date of Event = 11/02/2018

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   =         20.00
Federal share      =          4.20
Non-Federal share  =         15.80
Event Year-To-Date =     970495.05

Payee: Central Bank

500 Madison St
Jefferson City, MO 651013161

Purpose of Disbursement: Bank Service Charge
Date of Event = 11/02/2018

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   =         20.00
Federal share      =          4.20
Non-Federal share  =         15.80
Event Year-To-Date =     970495.05

Payee: Central Bank

500 Madison St
Jefferson City, MO 651013161

Purpose of Disbursement: Bank Service Charge
Date of Event = 11/05/2018

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   =         20.00
Federal share      =          4.20
Non-Federal share  =         15.80
Event Year-To-Date =     970565.05

Payee: Central Bank

500 Madison St
Jefferson City, MO 651013161

Purpose of Disbursement: Bank Service Charge
Date of Event = 11/05/2018

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 =     970565.05

Payee: Google Inc

1600 Amphitheatre Pkwy
Mountain View, CA 940431351

Purpose of Disbursement: Advertising - No Specific Candidate
Date of Event = 11/06/2018

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   =       1300.00
Federal share      =        273.00
Non-Federal share  =       1027.00
Event Year-To-Date =     971905.00

Payee: Central Bank

500 Madison St
Jefferson City, MO 651013161

Purpose of Disbursement: Bank Service Charge
Date of Event = 11/06/2018

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   =         20.00
Federal share      =          4.20
Non-Federal share  =         15.80
Event Year-To-Date =     971905.00

Payee: Central Bank

500 Madison St
Jefferson City, MO 651013161

Purpose of Disbursement: Bank Service Charge
Date of Event = 11/06/2018

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   =         19.95
Federal share      =          4.19
Non-Federal share  =         15.76
Event Year-To-Date =     971905.00

Payee: Central Bank

500 Madison St
Jefferson City, MO 651013161

Purpose of Disbursement: Bank Service Charge
Date of Event = 11/07/2018

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   =         19.95
Federal share      =          4.19
Non-Federal share  =         15.76
Event Year-To-Date =     971924.95

Payee: Feather Larson & Synhorst

7300 Hudson Blvd N
Ste 270
Saint Paul, MN 551287143

Purpose of Disbursement: Conference Calls
Date of Event = 11/08/2018

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   =        313.43
Federal share      =         65.82
Non-Federal share  =        247.61
Event Year-To-Date =     979480.19

Payee: United States Postal Service

110 E High St
Jefferson City, MO 651012960

Purpose of Disbursement: Shipping
Date of Event = 11/08/2018

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   =         70.00
Federal share      =         14.70
Non-Federal share  =         55.30
Event Year-To-Date =     979480.19

Payee: CenturyLink

PO Box 650270
Dallas, TX 752650270

Purpose of Disbursement: Phone Service
Date of Event = 11/08/2018

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   =        729.47
Federal share      =        153.19
Non-Federal share  =        576.28
Event Year-To-Date =     979480.19

Payee: AmerenUE

PO Box 66892
Saint Louis, MO 631666892

Purpose of Disbursement: Utilities
Date of Event = 11/08/2018

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   =        194.83
Federal share      =         40.91
Non-Federal share  =        153.92
Event Year-To-Date =     979480.19

Payee: Husch Blackwell Sanders LLP

235 E High St
Ste 300
Jefferson City, MO 651013206

Purpose of Disbursement: Legal Fees
Date of Event = 11/08/2018

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   =       1200.00
Federal share      =        252.00
Non-Federal share  =        948.00
Event Year-To-Date =     979480.19

Payee: Political Branding Assoc.

6600 College Blvd
Overland Park, KS 662111939

Purpose of Disbursement: Event Planning Fee
Date of Event = 11/08/2018

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   =       5000.00
Federal share      =       1050.00
Non-Federal share  =       3950.00
Event Year-To-Date =     979480.19

Payee: Culligan Water Mountain Valley

1801 Commerce Ct
Columbia, MO 652023703

Purpose of Disbursement: Water
Date of Event = 11/08/2018

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   =         47.51
Federal share      =          9.98
Non-Federal share  =         37.53
Event Year-To-Date =     979480.19

Payee: Automatic Data Processing

12200 Weber Hill Rd
Sappington, MO 631271599

Purpose of Disbursement: Payroll Processing
Date of Event = 11/09/2018

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   =        277.14
Federal share      =         58.20
Non-Federal share  =        218.94
Event Year-To-Date =     979757.33

Payee: Advantage Direct

2300 Clarendon Blvd
Arlington, VA 222013398

Purpose of Disbursement: Direct Mail: No Specific Candidate
Date of Event = 11/12/2018

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   =      11937.27
Federal share      =       2506.83
Non-Federal share  =       9430.44
Event Year-To-Date =     992006.66

Payee: FedEx Office

2005 Corporate Ave
Memphis, TN 381321702

Purpose of Disbursement: Shipping
Date of Event = 11/12/2018

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   =        312.06
Federal share      =         65.53
Non-Federal share  =        246.53
Event Year-To-Date =     992006.66

Payee: Central Bank

500 Madison St
Jefferson City, MO 651013161

Purpose of Disbursement: Bank Service Charge
Date of Event = 11/13/2018

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   =         19.95
Federal share      =          4.19
Non-Federal share  =         15.76
Event Year-To-Date =     992026.61

Payee: Central Bank

500 Madison St
Jefferson City, MO 651013161

Purpose of Disbursement: Bank Service Charge
Date of Event = 11/14/2018

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   =         19.95
Federal share      =          4.19
Non-Federal share  =         15.76
Event Year-To-Date =     992046.56

Payee: FedEx Office

2005 Corporate Ave
Memphis, TN 381321702

Purpose of Disbursement: Shipping
Date of Event = 11/16/2018

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   =         33.85
Federal share      =          7.11
Non-Federal share  =         26.74
Event Year-To-Date =     992335.99

Payee: Wells Fargo Bank

PO Box 105710
Atlanta, GA 303485710

Purpose of Disbursement: Copier Lease
Date of Event = 11/16/2018

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   =        154.05
Federal share      =         32.35
Non-Federal share  =        121.70
Event Year-To-Date =     992335.99

Payee: Cole County Collector

311 E High St
Jefferson City, MO 651013250

Purpose of Disbursement: Property Tax
Date of Event = 11/16/2018

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   =        101.53
Federal share      =         21.32
Non-Federal share  =         80.21
Event Year-To-Date =     992335.99

Payee: Automatic Data Processing

12200 Weber Hill Rd
Sappington, MO 631271599

Purpose of Disbursement: Payroll Processing
Date of Event = 11/23/2018

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   =        260.82
Federal share      =         54.77
Non-Federal share  =        206.05
Event Year-To-Date =     992616.81

Payee: Central Bank

500 Madison St
Jefferson City, MO 651013161

Purpose of Disbursement: Bank Service Charge
Date of Event = 11/23/2018

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   =         20.00
Federal share      =          4.20
Non-Federal share  =         15.80
Event Year-To-Date =     992616.81

Payee: Daggar Group, LLC

600 E Capitol Ave
Jefferson City, MO 651013064

Purpose of Disbursement: Rent
Date of Event = 11/26/2018

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   =       1100.00
Federal share      =        231.00
Non-Federal share  =        869.00
Event Year-To-Date =     995316.81

Payee: TPG, Inc.

1100 Main Street
Suite 2700
Kansas City, MO 641055195

Purpose of Disbursement: Airplane Expense
Date of Event = 11/26/2018

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   =       1600.00
Federal share      =        336.00
Non-Federal share  =       1264.00
Event Year-To-Date =     995316.81

Total Disbursements This Period = 93925.14


Generated Tue Apr 23 08:09:33 2024