Schedule H4 for Report FEC-160334

SCHEDULE H4

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY

FILING FEC-160334

Committee: MISSOURI REPUBLICAN STATE COMMITTEE-FEDERAL

Payee: Feather Larson & Synhorst

2401 West Behrend Drive
Suite 7
Phoenix, AZ 85027

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/04/2004Date of Event = 08/04/2004

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   =     156250.00
Federal share      =      56250.00
Non-Federal share  =     100000.00
Event Year-To-Date =     344518.14

Payee: Sprint PCS

Po Box 790195
Saint Louis, MO 63179

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/04/2004Date of Event = 08/04/2004

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   =        252.17
Federal share      =         90.78
Non-Federal share  =        161.39
Event Year-To-Date =     344770.31

Payee: Mediacom

Po Box 173885
Denver, CO 80217

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/04/2004Date of Event = 08/04/2004

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   =         56.99
Federal share      =         20.52
Non-Federal share  =         36.47
Event Year-To-Date =     344827.30

Payee: Jason Black

1506 Waterford Dr.
Columbia, MO 652030461

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/04/2004Date of Event = 08/04/2004

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   =         10.18
Federal share      =          3.66
Non-Federal share  =          6.52
Event Year-To-Date =     344837.48

Payee: Friendly Phones Inc

Po Box 147
Bethany, MO 64424

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/04/2004Date of Event = 08/04/2004

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   =        265.00
Federal share      =         95.40
Non-Federal share  =        169.60
Event Year-To-Date =     345102.48

Payee: Spiderphone

7th Floor
135 William St
New York, NY 10038

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/04/2004Date of Event = 08/04/2004

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   =        450.05
Federal share      =        162.02
Non-Federal share  =        288.03
Event Year-To-Date =     345552.53

Payee: Custom Screen Printing of Jefferson Ci

Mr. Leon DeLong
PO Box 105374
Jefferson City, MO 65110

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/04/2004Date of Event = 08/04/2004

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   =         49.99
Federal share      =         18.00
Non-Federal share  =         31.99
Event Year-To-Date =     345602.52

Payee: Kinkos

P. O. Box 8033
Dallas, TX 75267

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/13/2004Date of Event = 08/13/2004

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   =         25.00
Federal share      =          9.00
Non-Federal share  =         16.00
Event Year-To-Date =     345627.52

Payee: MCI Worldcom

Po Box 96023
Charlotte, NC 28296

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/13/2004Date of Event = 08/13/2004

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   =         87.71
Federal share      =         31.58
Non-Federal share  =         56.13
Event Year-To-Date =     345715.23

Payee: Applied Research Coordinates LTD

2310 Saint Bedes Ct
Reston, VA 20191

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/13/2004Date of Event = 08/13/2004

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      =        360.00
Non-Federal share  =        640.00
Event Year-To-Date =     346715.23

Payee: Missouri-American Water Company

Po Box 5974
Indianapolis, IN 46255

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/13/2004Date of Event = 08/13/2004

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   =         55.89
Federal share      =         20.12
Non-Federal share  =         35.77
Event Year-To-Date =     346771.12

Payee: Kansas City Star

P O Box 27-8876
Kansas City, MO 64180

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/13/2004Date of Event = 08/13/2004

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   =        198.00
Federal share      =         71.28
Non-Federal share  =        126.72
Event Year-To-Date =     346969.12

Payee: Xpedite

1268 Paysphere Circle
Chicago, IL 60674

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/13/2004Date of Event = 08/13/2004

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   =        560.22
Federal share      =        201.68
Non-Federal share  =        358.54
Event Year-To-Date =     347529.34

Payee: American Viewpoint Inc.

300 North Lee Street
Suite 400
Alexandria, VA 22314

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/13/2004Date of Event = 08/13/2004

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   =      71100.00
Federal share      =      25596.00
Non-Federal share  =      45504.00
Event Year-To-Date =     418629.34

Payee: American Express

Suite 001
Chicago, IL 60679

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/17/2004Date of Event = 08/17/2004

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   =       2784.51
Federal share      =       1002.42
Non-Federal share  =       1782.09
Event Year-To-Date =     421413.85

Payee: Drubeck Inc.

2632 Twin Hills Rd
Jefferson City, MO 65109

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/17/2004Date of Event = 08/17/2004

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   =        785.00
Federal share      =        282.60
Non-Federal share  =        502.40
Event Year-To-Date =     422198.85

Payee: Cingular Wireless

Po Box 970003
Saint Louis, MO 63197

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/17/2004Date of Event = 08/17/2004

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   =       1131.74
Federal share      =        407.43
Non-Federal share  =        724.31
Event Year-To-Date =     423330.59

Payee: Image Technologies

18a Business Loop 70 E
Columbia, MO 65203

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/17/2004Date of Event = 08/17/2004

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   =        134.19
Federal share      =         48.31
Non-Federal share  =         85.88
Event Year-To-Date =     423464.78

Payee: FedEx

2005 Corporate Ave
Memphis, TN 38132

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/17/2004Date of Event = 08/17/2004

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   =         25.53
Federal share      =          9.19
Non-Federal share  =         16.34
Event Year-To-Date =     423490.31

Payee: Staples

Po Box 30292
Salt Lake City, UT 84130

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/17/2004Date of Event = 08/17/2004

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   =        239.53
Federal share      =         86.23
Non-Federal share  =        153.30
Event Year-To-Date =     423729.84

Payee: Husch & Eppenberger. LLC

190 Carondelet Plz
Ste 600
Saint Louis, MO 63105

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/17/2004Date of Event = 08/17/2004

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   =       8763.14
Federal share      =       3154.73
Non-Federal share  =       5608.41
Event Year-To-Date =     432492.98

Payee: John Hancock & Associates

1561 Candish Ln
Chesterfield, MO 63017

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/17/2004Date of Event = 08/17/2004

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   =      10027.56
Federal share      =       3609.92
Non-Federal share  =       6417.64
Event Year-To-Date =     442520.54

Payee: The UPS Store

905 B
Jefferson City, MO 65101

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/17/2004Date of Event = 08/17/2004

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   =        102.23
Federal share      =         36.80
Non-Federal share  =         65.43
Event Year-To-Date =     442622.77

Payee: BDO Enterprises Inc.

2527 E Mccarty St
Jefferson City, MO 65101

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/18/2004Date of Event = 08/18/2004

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   =         59.00
Federal share      =         21.24
Non-Federal share  =         37.76
Event Year-To-Date =     442681.77

Payee: AmerenUE

Po Box 66529
Saint Louis, MO 63166

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/20/2004Date of Event = 08/20/2004

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   =        420.57
Federal share      =        151.41
Non-Federal share  =        269.16
Event Year-To-Date =     443102.34

Payee: Brigettes

709 Madison St
Jefferson City, MO 65101

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/20/2004Date of Event = 08/20/2004

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   =         26.80
Federal share      =          9.65
Non-Federal share  =         17.15
Event Year-To-Date =     443129.14

Payee: United States Postal Service

110 E High St
Jefferson City, MO 65101

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/20/2004Date of Event = 08/20/2004

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   =        600.00
Federal share      =        216.00
Non-Federal share  =        384.00
Event Year-To-Date =     443729.14

Payee: Earthlink

PO Box 7645
Atlanta, GA 30357

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/20/2004Date of Event = 08/20/2004

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   =         41.90
Federal share      =         15.08
Non-Federal share  =         26.82
Event Year-To-Date =     443771.04

Payee: Wal-Mart

724 W Stadium Blvd
Jefferson City, MO 65109

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/17/2004Date of Event = 08/17/2004

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   =        118.37
Federal share      =         42.61
Non-Federal share  =         75.76
Event Year-To-Date =        118.37

This is a Memo Memo Description: NOTE: food

Payee: Connected Corp

100 Pennsylvania Ave
Framingham, MA 01701

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/17/2004Date of Event = 08/17/2004

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   =         94.90
Federal share      =         34.16
Non-Federal share  =         60.74
Event Year-To-Date =         94.90

This is a Memo Memo Description: NOTE: online service

Payee: Dell Computer Corporation

8801 Research Blvd.
Austin, TX 78758

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/17/2004Date of Event = 08/17/2004

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   =        597.53
Federal share      =        215.11
Non-Federal share  =        382.42
Event Year-To-Date =        597.53

This is a Memo Memo Description: NOTE: computer

Payee: New Egg

132 South 6th Ave.
La Puente, CA 917463026

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/17/2004Date of Event = 08/17/2004

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   =         19.99
Federal share      =          7.20
Non-Federal share  =         12.79
Event Year-To-Date =         19.99

This is a Memo Memo Description: NOTE: computer

Payee: Costco

PO Box 34331
Seattle, WA 98124

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/17/2004Date of Event = 08/17/2004

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   =       1871.29
Federal share      =        673.66
Non-Federal share  =       1197.63
Event Year-To-Date =       1871.29

This is a Memo Memo Description: NOTE: computer equipment

Payee: Wireless Solutions

11126 McCormick Rd
Hunt Valley, MD 21031

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 08/17/2004Date of Event = 08/17/2004

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   =         28.65
Federal share      =         10.31
Non-Federal share  =         18.34
Event Year-To-Date =         28.65

This is a Memo Memo Description: NOTE: cellular accessories

Payee: TPA

625 N Euclid Ave Ste 515
Saint Louis, MO 63108

Purpose of Disbursement: ADMINISTRATION L 0112011111
Event Number: 08/04/2004Date of Event = 08/04/2004

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 =     325268.21

Payee: Republican State Committee General Fun

204 E. Dunklin
Po Box 73
Jefferson City, MO 65102

Purpose of Disbursement: STATE CONVENTION JUN 5 ADJUST
Event Number: 08/05/2004Date of Event = 08/05/2004

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   =      52231.84
Federal share      =      52231.84
Non-Federal share  =          0.00
Event Year-To-Date =      52231.84

Total Disbursements This Period = 313465.47

Generated Fri Apr 19 04:51:02 2024

SCHEDULE H4

DISBURSEMENT FOR ALLOCATEDFEDERAL/NONFEDERAL ACTIVITY

FILING FEC-160334

Committee: MISSOURI REPUBLICAN STATE COMMITTEE-FEDERAL

Payee: Feather Larson & Synhorst

Allocated Activity or Event:

Amount Disbursed = 156250.00 Federal share = 56250.00 Non-Federal share = 100000.00 Event Year-To-Date = 344518.14

Payee: Sprint PCS

Allocated Activity or Event:

Amount Disbursed = 252.17 Federal share = 90.78 Non-Federal share = 161.39 Event Year-To-Date = 344770.31

Payee: Mediacom

Allocated Activity or Event:

Amount Disbursed = 56.99 Federal share = 20.52 Non-Federal share = 36.47 Event Year-To-Date = 344827.30

Payee: Jason Black

Allocated Activity or Event:

Amount Disbursed = 10.18 Federal share = 3.66 Non-Federal share = 6.52 Event Year-To-Date = 344837.48

Payee: Friendly Phones Inc

Allocated Activity or Event:

Amount Disbursed = 265.00 Federal share = 95.40 Non-Federal share = 169.60 Event Year-To-Date = 345102.48

Payee: Spiderphone

Allocated Activity or Event:

Amount Disbursed = 450.05 Federal share = 162.02 Non-Federal share = 288.03 Event Year-To-Date = 345552.53

Payee: Custom Screen Printing of Jefferson Ci

Allocated Activity or Event:

Amount Disbursed = 49.99 Federal share = 18.00 Non-Federal share = 31.99 Event Year-To-Date = 345602.52

Payee: Kinkos

Allocated Activity or Event:

Amount Disbursed = 25.00 Federal share = 9.00 Non-Federal share = 16.00 Event Year-To-Date = 345627.52

Payee: MCI Worldcom

Allocated Activity or Event:

Amount Disbursed = 87.71 Federal share = 31.58 Non-Federal share = 56.13 Event Year-To-Date = 345715.23

Payee: Applied Research Coordinates LTD

Allocated Activity or Event:

Amount Disbursed = 1000.00 Federal share = 360.00 Non-Federal share = 640.00 Event Year-To-Date = 346715.23

Payee: Missouri-American Water Company

Allocated Activity or Event:

Amount Disbursed = 55.89 Federal share = 20.12 Non-Federal share = 35.77 Event Year-To-Date = 346771.12

Payee: Kansas City Star

Allocated Activity or Event:

Amount Disbursed = 198.00 Federal share = 71.28 Non-Federal share = 126.72 Event Year-To-Date = 346969.12

Payee: Xpedite

Allocated Activity or Event:

Amount Disbursed = 560.22 Federal share = 201.68 Non-Federal share = 358.54 Event Year-To-Date = 347529.34

Payee: American Viewpoint Inc.

Allocated Activity or Event:

Amount Disbursed = 71100.00 Federal share = 25596.00 Non-Federal share = 45504.00 Event Year-To-Date = 418629.34

Payee: American Express

Allocated Activity or Event:

Amount Disbursed = 2784.51 Federal share = 1002.42 Non-Federal share = 1782.09 Event Year-To-Date = 421413.85

Payee: Drubeck Inc.

Allocated Activity or Event:

Amount Disbursed = 785.00 Federal share = 282.60 Non-Federal share = 502.40 Event Year-To-Date = 422198.85

Payee: Cingular Wireless

Allocated Activity or Event:

Amount Disbursed = 1131.74 Federal share = 407.43 Non-Federal share = 724.31 Event Year-To-Date = 423330.59

Payee: Image Technologies

Allocated Activity or Event:

Amount Disbursed = 134.19 Federal share = 48.31 Non-Federal share = 85.88 Event Year-To-Date = 423464.78

Payee: FedEx

Allocated Activity or Event:

Amount Disbursed = 25.53 Federal share = 9.19 Non-Federal share = 16.34 Event Year-To-Date = 423490.31

Payee: Staples

Allocated Activity or Event:

Amount Disbursed = 239.53 Federal share = 86.23 Non-Federal share = 153.30 Event Year-To-Date = 423729.84

Payee: Husch & Eppenberger. LLC

Allocated Activity or Event:

Amount Disbursed = 8763.14 Federal share = 3154.73 Non-Federal share = 5608.41 Event Year-To-Date = 432492.98

Payee: John Hancock & Associates

Allocated Activity or Event:

Amount Disbursed = 10027.56 Federal share = 3609.92 Non-Federal share = 6417.64 Event Year-To-Date = 442520.54

Payee: The UPS Store

Allocated Activity or Event:

Amount Disbursed = 102.23 Federal share = 36.80 Non-Federal share = 65.43 Event Year-To-Date = 442622.77

Payee: BDO Enterprises Inc.

Allocated Activity or Event:

Amount Disbursed = 59.00 Federal share = 21.24 Non-Federal share = 37.76 Event Year-To-Date = 442681.77

Payee: AmerenUE

Allocated Activity or Event:

Amount Disbursed = 420.57 Federal share = 151.41 Non-Federal share = 269.16 Event Year-To-Date = 443102.34

Payee: Brigettes

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY