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SCHEDULE H4

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY

FILING FEC-201977

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Committee: MISSOURI REPUBLICAN STATE COMMITTEE-FEDERAL

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Payee: Coglizer-Smith Tent and Awning

Po Box 165
Joplin, MO 64802

Purpose of Disbursement: tent rental for MRP info booth only- n
Event Number: 07/06/2005Date of Event = 07/06/2005

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   =        389.75
Federal share      =         81.85
Non-Federal share  =        307.90
Event Year-To-Date =     132719.17

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Payee: Applied Research Coordinates LTD

2310 Saint Bedes Ct
Reston, VA 20191

Purpose of Disbursement: research/consulting
Event Number: 07/06/2005Date of Event = 07/06/2005

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 =     133719.17

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Payee: Sprint

Po Box 650270
Dallas, TX 75265

Purpose of Disbursement: telephone services
Event Number: 07/06/2005Date of Event = 07/06/2005

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   =        184.09
Federal share      =         38.66
Non-Federal share  =        145.43
Event Year-To-Date =     133903.26

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Payee: Show Me Printing Company

705 Madison St
Jefferson City, MO 65101

Purpose of Disbursement: copy charges
Event Number: 07/06/2005Date of Event = 07/06/2005

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   =          8.00
Federal share      =          1.68
Non-Federal share  =          6.32
Event Year-To-Date =     133911.26

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Payee: Mediacom

Po Box 173885
Denver, CO 80217

Purpose of Disbursement: cable
Event Number: 07/06/2005Date of Event = 07/06/2005

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   =         62.10
Federal share      =         13.04
Non-Federal share  =         49.06
Event Year-To-Date =     133973.36

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Payee: Page & Brown Convention Services

5744 Chapel Dr
Osage Beach, MO 65065

Purpose of Disbursement: tables charis & carpet
Event Number: 07/06/2005Date of Event = 07/06/2005

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   =        401.00
Federal share      =         84.21
Non-Federal share  =        316.79
Event Year-To-Date =     134374.36

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Payee: Jason Black

1506 Waterford Dr.
Columbia, MO 652030461

Purpose of Disbursement: mileage
Event Number: 07/06/2005Date of Event = 07/06/2005

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   =        110.30
Federal share      =         23.16
Non-Federal share  =         87.14
Event Year-To-Date =     134484.66

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Payee: Bob Walker

515 A 7th Street SE
Washington, DC 20003

Purpose of Disbursement: mileage
Event Number: 07/06/2005Date of Event = 07/06/2005

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   =        408.40
Federal share      =         85.76
Non-Federal share  =        322.64
Event Year-To-Date =     134893.06

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Payee: Voss Mowing

904 Highway A
Iberia, MO 65486

Purpose of Disbursement: lawn maintenance
Event Number: 07/06/2005Date of Event = 07/06/2005

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 =     134973.06

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Payee: Spiderphone

7th Floor
135 William St
New York, NY 10038

Purpose of Disbursement: conference calls
Event Number: 07/06/2005Date of Event = 07/06/2005

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   =        205.04
Federal share      =         43.06
Non-Federal share  =        161.98
Event Year-To-Date =     135178.10

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Payee: Tina Reinkemeyer

7404 Henwick Lane
Jefferson City, MO 65109

Purpose of Disbursement: used printer
Event Number: 07/06/2005Date of Event = 07/06/2005

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   =         35.00
Federal share      =          7.35
Non-Federal share  =         27.65
Event Year-To-Date =     135213.10

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Payee: United States Postal Service

110 E High St
Jefferson City, MO 65101

Purpose of Disbursement: stamps
Event Number: 07/08/2005Date of Event = 07/08/2005

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   =        111.00
Federal share      =         23.31
Non-Federal share  =         87.69
Event Year-To-Date =     135324.10

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Payee: Secretary of State

State Capitol Room 208
Jefferson City, MO 65101

Purpose of Disbursement: data
Event Number: 07/08/2005Date of Event = 07/08/2005

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   =        216.01
Federal share      =         45.36
Non-Federal share  =        170.65
Event Year-To-Date =     135540.11

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Payee: MCI Worldcom

Po Box 96023
Charlotte, NC 28296

Purpose of Disbursement: calling card
Event Number: 07/13/2005Date of Event = 07/13/2005

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   =         31.11
Federal share      =          6.53
Non-Federal share  =         24.58
Event Year-To-Date =     135571.22

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Payee: Cingular Wireless

Po Box 970003
Saint Louis, MO 63197

Purpose of Disbursement: cell phone
Event Number: 07/13/2005Date of Event = 07/13/2005

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   =        524.94
Federal share      =        110.24
Non-Federal share  =        414.70
Event Year-To-Date =     136096.16

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Payee: Mid-America Wireless

Po Box 105216
Jefferson City, MO 65110

Purpose of Disbursement: cellular phone service
Event Number: 07/13/2005Date of Event = 07/13/2005

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   =       1205.01
Federal share      =        253.05
Non-Federal share  =        951.96
Event Year-To-Date =     137301.17

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Payee: Missouri-American Water Company

Po Box 5974
Indianapolis, IN 46255

Purpose of Disbursement: water and sewer
Event Number: 07/13/2005Date of Event = 07/13/2005

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   =         45.94
Federal share      =          9.65
Non-Federal share  =         36.29
Event Year-To-Date =     137347.11

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Payee: John Hancock & Associates

14500 South Outer Rd 40
Suite 502
Chesterfield, MO 63017

Purpose of Disbursement: political consulting
Event Number: 07/13/2005Date of Event = 07/13/2005

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   =      10000.00
Federal share      =       2100.00
Non-Federal share  =       7900.00
Event Year-To-Date =     147347.11

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Payee: AmerenUE

Po Box 66529
Saint Louis, MO 63166

Purpose of Disbursement: utilities
Event Number: 07/21/2005Date of Event = 07/21/2005

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   =        442.73
Federal share      =         92.97
Non-Federal share  =        349.76
Event Year-To-Date =     147789.84

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Payee: Staples

Po Box 30292
Salt Lake City, UT 84130

Purpose of Disbursement: office supplies
Event Number: 07/21/2005Date of Event = 07/21/2005

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   =       1335.76
Federal share      =        280.51
Non-Federal share  =       1055.25
Event Year-To-Date =     149125.60

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Payee: Williams-Keepers LLC

3220 W Edgewood Dr Ste E
Jefferson City, MO 651096867

Purpose of Disbursement: accounting services
Event Number: 07/21/2005Date of Event = 07/21/2005

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 =     153125.60

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Payee: AT & T

Po Box 78628
Phoenix, AZ 85062

Purpose of Disbursement: phone service
Event Number: 07/21/2005Date of Event = 07/21/2005

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   =         53.17
Federal share      =         11.17
Non-Federal share  =         42.00
Event Year-To-Date =     153178.77

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Payee: Sprint

Po Box 650270
Dallas, TX 75265

Purpose of Disbursement: telephone service
Event Number: 07/21/2005Date of Event = 07/21/2005

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   =        821.27
Federal share      =        172.47
Non-Federal share  =        648.80
Event Year-To-Date =     154000.04

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Payee: Husch & Eppenberger LLC

190 Carondelet Plz
Ste 600
Saint Louis, MO 63105

Purpose of Disbursement: legal fees
Event Number: 07/21/2005Date of Event = 07/21/2005

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   =       2264.30
Federal share      =        475.50
Non-Federal share  =       1788.80
Event Year-To-Date =     156264.34

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Payee: Mountain Valley of the Ozarks

2527 E Mccarty St
Jefferson City, MO 65101

Purpose of Disbursement: bottled water
Event Number: 07/21/2005Date of Event = 07/21/2005

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   =         34.05
Federal share      =          7.15
Non-Federal share  =         26.90
Event Year-To-Date =     156298.39

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Payee: Jeffrey Buker

312 Deerfield Pl
Jefferson City, MO 65109

Purpose of Disbursement: mileage and meals
Event Number: 07/21/2005Date of Event = 07/21/2005

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   =        370.83
Federal share      =         77.87
Non-Federal share  =        292.96
Event Year-To-Date =     156669.22

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Payee: Bob Walker

515 A 7th Street SE
Washington, DC 20003

Purpose of Disbursement: Lodging at Courtyard Marriott in St. L
Event Number: 07/21/2005Date of Event = 07/21/2005

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   =        471.57
Federal share      =         99.03
Non-Federal share  =        372.54
Event Year-To-Date =     157140.79

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Payee: Bob Walker

515 A 7th Street SE
Washington, DC 20003

Purpose of Disbursement: mileage and meals
Event Number: 07/21/2005Date of Event = 07/21/2005

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   =        303.29
Federal share      =         63.69
Non-Federal share  =        239.60
Event Year-To-Date =     157444.08

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Payee: Earthlink

PO Box 7645
Atlanta, GA 30357

Purpose of Disbursement: internet
Event Number: 07/21/2005Date of Event = 07/21/2005

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   =         43.90
Federal share      =          9.22
Non-Federal share  =         34.68
Event Year-To-Date =     157487.98

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Payee: Shred-it

11733 Dunlap Industrial Drive
Maryland Heights, MO 63043

Purpose of Disbursement: shredding services
Event Number: 07/21/2005Date of Event = 07/21/2005

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   =         75.00
Federal share      =         15.75
Non-Federal share  =         59.25
Event Year-To-Date =     157562.98

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Payee: Boxberger Management

1103 Southwest Blvd Suite D
Jefferson City, MO 65109

Purpose of Disbursement: storage
Event Number: 07/21/2005Date of Event = 07/21/2005

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   =        175.00
Federal share      =         36.75
Non-Federal share  =        138.25
Event Year-To-Date =     157737.98

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Payee: Drubeck Inc.

2632 Twin Hills Rd
Jefferson City, MO 65109

Purpose of Disbursement: rent
Event Number: 07/27/2005Date of Event = 07/27/2005

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      =        164.85
Non-Federal share  =        620.15
Event Year-To-Date =     158522.98

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Payee: State Farm Fire and Casualty Company

Missouri Office
4700 S Providence
Columbia, MO 65217

Purpose of Disbursement: workers comp insurance
Event Number: 07/27/2005Date of Event = 07/27/2005

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   =       2462.26
Federal share      =        517.07
Non-Federal share  =       1945.19
Event Year-To-Date =     160985.24

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Payee: Sullivan County Clerk

109 Main Street
Milan, MO 63556

Purpose of Disbursement: data
Event Number: 07/27/2005Date of Event = 07/27/2005

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   =         75.00
Federal share      =         15.75
Non-Federal share  =         59.25
Event Year-To-Date =     161060.24

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Payee: Holiday Inn Select

2200 Interstate 70 Dr Sw
Columbia, MO 65203

Purpose of Disbursement: meeting room rental and food
Event Number: 07/27/2005Date of Event = 07/27/2005

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   =       2922.14
Federal share      =        613.65
Non-Federal share  =       2308.49
Event Year-To-Date =     163982.38

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Payee: MO Auditors Office

PO Box 869
Jefferson City, MO 65102

Purpose of Disbursement: copies
Event Number: 07/27/2005Date of Event = 07/27/2005

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   =        299.30
Federal share      =         62.85
Non-Federal share  =        236.45
Event Year-To-Date =     164281.68

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Payee: T-Mobile

3720 W Truman Blvd
Jefferson City, MO 65109

Purpose of Disbursement: blackberry services
Event Number: 07/27/2005Date of Event = 07/27/2005

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   =         94.79
Federal share      =         19.91
Non-Federal share  =         74.88
Event Year-To-Date =     164376.47

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Payee: American Express

Suite 001
Chicago, IL 60679

Purpose of Disbursement: CREDIT CARD: SEE BELOW
Event Number: 07/21/2005Date of Event = 07/21/2005

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   =        988.86
Federal share      =        207.66
Non-Federal share  =        781.20
Event Year-To-Date =      10620.29

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Payee: American Express

Suite 001
Chicago, IL 60679

Purpose of Disbursement: annual membership fees
Event Number: 07/21/2005Date of Event = 07/21/2005

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   =        110.00
Federal share      =         23.10
Non-Federal share  =         86.90
Event Year-To-Date =        110.00

This is a Memo Memo Description: annual membership fees

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Payee: Ritz Carlton-St. Louis

100 Carondelet Plz
Saint Louis, MO 63105

Purpose of Disbursement: NOTE: food
Event Number: 07/21/2005Date of Event = 07/21/2005

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   =        143.06
Federal share      =         30.04
Non-Federal share  =        113.02
Event Year-To-Date =        143.06

This is a Memo Memo Description: NOTE: food

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Payee: TGI Fridays

2435 S Brentwood Blvd
Saint Louis, MO 63144

Purpose of Disbursement: NOTE: Food
Event Number: 07/21/2005Date of Event = 07/21/2005

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   =         52.70
Federal share      =         11.07
Non-Federal share  =         41.63
Event Year-To-Date =         52.70

This is a Memo Memo Description: NOTE: Food

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Payee: Harrys Restaurant

2144 Market St
Saint Louis, MO 63103

Purpose of Disbursement: NOTE: food
Event Number: 07/21/2005Date of Event = 07/21/2005

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   =        333.47
Federal share      =         70.03
Non-Federal share  =        263.44
Event Year-To-Date =        333.47

This is a Memo Memo Description: NOTE: food

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Payee: Connected Corp

100 Pennsylvania Ave
Framingham, MA 01701

Purpose of Disbursement: NOTE: online backup
Event Number: 07/21/2005Date of Event = 07/21/2005

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   =         14.95
Federal share      =          3.14
Non-Federal share  =         11.81
Event Year-To-Date =         14.95

This is a Memo Memo Description: NOTE: online backup

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Payee: Aweber Systems Inc

2865 S. Eagle Rd. #338
Newtown, PA 189401560

Purpose of Disbursement: NOTE: data file
Event Number: 07/21/2005Date of Event = 07/21/2005

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 =         19.95

This is a Memo Memo Description: NOTE: data file

---

Payee: Dev Street Inc

7890 Peters Rd. Bldg G Suite 102
Fort Lauderdale, FL 33324

Purpose of Disbursement: NOTE: network
Event Number: 07/21/2005Date of Event = 07/21/2005

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   =         28.85
Federal share      =          6.06
Non-Federal share  =         22.79
Event Year-To-Date =         28.85

This is a Memo Memo Description: NOTE: network

---

Payee: Capitol Hill Tandoor & Grill

419 8th Street Southeast
Washington, DC 20003

Purpose of Disbursement: NOTE: Food
Event Number: 07/21/2005Date of Event = 07/21/2005

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   =        242.79
Federal share      =         50.99
Non-Federal share  =        191.80
Event Year-To-Date =        242.79

This is a Memo Memo Description: NOTE: Food

---

Payee: TedFord Florist

413 West Reed Street
Moberly, MO 65270

Purpose of Disbursement: NOTE: flowers
Event Number: 07/21/2005Date of Event = 07/21/2005

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   =         43.09
Federal share      =          9.05
Non-Federal share  =         34.04
Event Year-To-Date =         43.09

This is a Memo Memo Description: NOTE: flowers

---

Payee: Chase Bank One Visa

PO Box 94014
Palatine, IL 60094

Purpose of Disbursement: CREDIT CARD: SEE BELOW
Event Number: 07/21/2005Date of Event = 07/21/2005

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   =        937.70
Federal share      =        196.92
Non-Federal share  =        740.78
Event Year-To-Date =       6545.54

---

Payee: Symantec

20330 Stevens Creek Blvd
Cupertino, CA 95014

Purpose of Disbursement: NOTE: antivirus
Event Number: 07/21/2005Date of Event = 07/21/2005

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   =         39.95
Federal share      =          8.39
Non-Federal share  =         31.56
Event Year-To-Date =         39.95

This is a Memo Memo Description: NOTE: antivirus

---

Payee: Wal-Mart

724 W Stadium Blvd
Jefferson City, MO 65109

Purpose of Disbursement: NOTE: gift certificates
Event Number: 07/21/2005Date of Event = 07/21/2005

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      =         84.00
Non-Federal share  =        316.00
Event Year-To-Date =        400.00

This is a Memo Memo Description: NOTE: gift certificates

---

Payee: Missouri Society of CPAs

P.O. Box 419042
Saint Louis, MO 63141

Purpose of Disbursement: NOTE: membership
Event Number: 07/21/2005Date of Event = 07/21/2005

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   =        195.00
Federal share      =         40.95
Non-Federal share  =        154.05
Event Year-To-Date =        195.00

This is a Memo Memo Description: NOTE: membership

---

Payee: Richters Flowers

15313A Manchester Road
Ballwin, MO 63011

Purpose of Disbursement: NOTE: funeral arrangements
Event Number: 07/21/2005Date of Event = 07/21/2005

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   =        170.45
Federal share      =         35.79
Non-Federal share  =        134.66
Event Year-To-Date =        170.45

This is a Memo Memo Description: NOTE: funeral arrangements

---

Payee: LaBamba Mexican Restaurant

1001 Missouri Boulevard
Jefferson City, MO 65109

Purpose of Disbursement: NOTE: food
Event Number: 07/21/2005Date of Event = 07/21/2005

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   =         45.86
Federal share      =          9.63
Non-Federal share  =         36.23
Event Year-To-Date =         45.86

This is a Memo Memo Description: NOTE: food

---

Payee: Emily Kliethermes

2611 Highway T
Koeltztown, MO 65048

Purpose of Disbursement: REIMBURSEMENT: SEE BELOW
Event Number: 07/21/2005Date of Event = 07/21/2005

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   =        648.88
Federal share      =        136.26
Non-Federal share  =        512.62
Event Year-To-Date =       1359.34

---

Payee: Holiday Inn Select

2200 Interstate 70 Dr Sw
Columbia, MO 65203

Purpose of Disbursement: NOTE: lodging
Event Number: 07/21/2005Date of Event = 07/21/2005

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   =        472.25
Federal share      =         99.17
Non-Federal share  =        373.08
Event Year-To-Date =        472.25

This is a Memo Memo Description: NOTE: lodging

---

Payee: Emily Kliethermes

2611 Highway T
Koeltztown, MO 65048

Purpose of Disbursement: NOTE: mileage
Event Number: 07/21/2005Date of Event = 07/21/2005

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   =         30.38
Federal share      =          6.38
Non-Federal share  =         24.00
Event Year-To-Date =         30.38

This is a Memo Memo Description: NOTE: mileage

---

Payee: The Cracked Crab

Madison Street
Jefferson City, MO 65101

Purpose of Disbursement: NOTE: food
Event Number: 07/21/2005Date of Event = 07/21/2005

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   =         54.04
Federal share      =         11.35
Non-Federal share  =         42.69
Event Year-To-Date =         54.04

This is a Memo Memo Description: NOTE: food

---

Payee: Michaels Unforgettable BBQ

2113 Schothill Woods
Jefferson City, MO 65101

Purpose of Disbursement: NOTE: food
Event Number: 07/21/2005Date of Event = 07/21/2005

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   =         18.03
Federal share      =          3.79
Non-Federal share  =         14.24
Event Year-To-Date =         18.03

This is a Memo Memo Description: NOTE: food

---

Payee: Spankys Sports Zone

2200 I-70 Drive SW
Columbia, MO 65203

Purpose of Disbursement: NOTE: food
Event Number: 07/21/2005Date of Event = 07/21/2005

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   =         74.09
Federal share      =         15.56
Non-Federal share  =         58.53
Event Year-To-Date =         74.09

This is a Memo Memo Description: NOTE: food

---

Payee: John Hancock & Associates

14500 South Outer Rd 40
Suite 502
Chesterfield, MO 63017

Purpose of Disbursement: state committee fundraising consulting
Event Number: 07/21/2005Date of Event = 07/21/2005

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   =       1613.39
Federal share      =        467.88
Non-Federal share  =       1145.51
Event Year-To-Date =       1613.39

---

Payee: Scott E. Thomas Photography

9528 Ash Ave
Kansas City, MO 64134

Purpose of Disbursement: photos
Event Number: 07/27/2005Date of Event = 07/27/2005

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   =       1023.00
Federal share      =        296.67
Non-Federal share  =        726.33
Event Year-To-Date =       2636.39

---

Payee: Paramount Convention Services

709 S 1st St
Saint Louis, MO 63102

Purpose of Disbursement: pipe and drape rental
Event Number: 07/27/2005Date of Event = 07/27/2005

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   =       1480.00
Federal share      =        429.20
Non-Federal share  =       1050.80
Event Year-To-Date =       4116.39

---

Total Disbursements This Period = 41227.78

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Generated Wed Apr 24 19:03:02 2024