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SCHEDULE H4

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY

FILING FEC-238401

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Committee: MISSOURI REPUBLICAN STATE COMMITTEE-FEDERAL

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Payee: Husch & Eppenberger LLC

190 Carondelet Plz
Ste 600
Saint Louis, MO 63105

Purpose of Disbursement: legal fees
Event Number: 06/12/2006Date of Event = 06/12/2006

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   =       7389.31
Federal share      =       1551.76
Non-Federal share  =       5837.55
Event Year-To-Date =      94957.13

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Payee: Williams-Keepers LLC

3220 W Edgewood Dr Ste E
Jefferson City, MO 651096867

Purpose of Disbursement: 2005 audit fees
Event Number: 06/12/2006Date of Event = 06/12/2006

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   =       5500.00
Federal share      =       1155.00
Non-Federal share  =       4345.00
Event Year-To-Date =      85215.09

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Payee: Applied Research Coordinates LTD

2310 Saint Bedes Ct
10514 Providence Way
Reston, VA 20191

Purpose of Disbursement: Research/consulting
Event Number: 06/12/2006Date of Event = 06/12/2006

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 =      87215.09

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Payee: Applied Research Coordinates LTD

2310 Saint Bedes Ct
10514 Providence Way
Reston, VA 20191

Purpose of Disbursement: Research/Consulting
Event Number: 06/12/2006Date of Event = 06/12/2006

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 =      86215.09

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Payee: Embarq

Po Box 650270
Dallas, TX 75265

Purpose of Disbursement: phone services
Event Number: 06/21/2006Date of Event = 06/21/2006

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   =        810.23
Federal share      =        170.15
Non-Federal share  =        640.08
Event Year-To-Date =     107048.40

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Payee: Drubeck Inc.

2632 Twin Hills Rd
Jefferson City, MO 65109

Purpose of Disbursement: rent
Event Number: 06/12/2006Date of Event = 06/12/2006

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 =      79681.47

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Payee: AmerenUE

Po Box 66529
Saint Louis, MO 63166

Purpose of Disbursement: utilites
Event Number: 06/21/2006Date of Event = 06/21/2006

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   =        396.80
Federal share      =         83.33
Non-Federal share  =        313.47
Event Year-To-Date =     106217.08

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Payee: Cingular Wireless

Po Box 970003
Saint Louis, MO 63197

Purpose of Disbursement: cell phones
Event Number: 06/21/2006Date of Event = 06/21/2006

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   =        281.29
Federal share      =         59.07
Non-Federal share  =        222.22
Event Year-To-Date =     105820.28

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Payee: Ascom Hasler Mailing Systems

Po Box 895
Shelton, CT 06484

Purpose of Disbursement: postage machine
Event Number: 06/12/2006Date of Event = 06/12/2006

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   =        264.84
Federal share      =         55.62
Non-Federal share  =        209.22
Event Year-To-Date =      78896.47

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Payee: Staples

Po Box 30292
Salt Lake City, UT 84130

Purpose of Disbursement: office supplies
Event Number: 06/27/2006Date of Event = 06/27/2006

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   =        211.98
Federal share      =         44.52
Non-Federal share  =        167.46
Event Year-To-Date =     107260.38

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Payee: Missouri Society of CPAs

P.O. Box 419042
Saint Louis, MO 63141

Purpose of Disbursement: membership dues
Event Number: 06/12/2006Date of Event = 06/12/2006

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   =        205.00
Federal share      =         43.05
Non-Federal share  =        161.95
Event Year-To-Date =     105524.00

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Payee: General Printing Service

1910 N Providence Rd
Columbia, MO 65202

Purpose of Disbursement: letterhead
Event Number: 06/12/2006Date of Event = 06/12/2006

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   =        172.01
Federal share      =         36.12
Non-Federal share  =        135.89
Event Year-To-Date =      87387.10

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Payee: Spiderphone

7th Floor
135 William St
New York, NY 10038

Purpose of Disbursement: conference calls
Event Number: 06/12/2006Date of Event = 06/12/2006

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   =        139.98
Federal share      =         29.40
Non-Federal share  =        110.58
Event Year-To-Date =     105244.00

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Payee: Shred-it

11733 Dunlap Industrial Drive
Maryland Heights, MO 63043

Purpose of Disbursement: shredding services
Event Number: 06/12/2006Date of Event = 06/12/2006

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 =     105319.00

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Payee: Shred-it

11733 Dunlap Industrial Drive
Maryland Heights, MO 63043

Purpose of Disbursement: shredding services
Event Number: 06/27/2006Date of Event = 06/27/2006

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 =     107335.38

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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: 06/12/2006Date of Event = 06/12/2006

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   =         30.02
Federal share      =          6.30
Non-Federal share  =         23.72
Event Year-To-Date =      94987.15

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Payee: MCI Worldcom

Po Box 96023
Charlotte, NC 28296

Purpose of Disbursement: calling card
Event Number: 06/12/2006Date of Event = 06/12/2006

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   =         23.43
Federal share      =          4.92
Non-Federal share  =         18.51
Event Year-To-Date =      79704.90

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Payee: Missouri-American Water Company

Po Box 5974
Indianapolis, IN 46255

Purpose of Disbursement: water and sewer
Event Number: 06/21/2006Date of Event = 06/21/2006

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   =         21.09
Federal share      =          4.43
Non-Federal share  =         16.66
Event Year-To-Date =     106238.17

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Payee: Ikon Office Solution

Po Box 1144
Jefferson City, MO 65102

Purpose of Disbursement: toner
Event Number: 06/21/2006Date of Event = 06/21/2006

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   =         14.99
Federal share      =          3.15
Non-Federal share  =         11.84
Event Year-To-Date =     105538.99

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Payee: Precision Art

330 Bolivar St
Jefferson City, MO 65101

Purpose of Disbursement: state committee name plates
Event Number: 06/12/2006Date of Event = 06/12/2006

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   =         10.19
Federal share      =          2.14
Non-Federal share  =          8.05
Event Year-To-Date =      79715.09

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Payee: Sprint

Po Box 650270
Dallas, TX 75265

Purpose of Disbursement: telephone services
Event Number: 06/12/2006Date of Event = 06/12/2006

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   =        180.72
Federal share      =         37.95
Non-Federal share  =        142.77
Event Year-To-Date =      87567.82

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Payee: John Hancock & Associates

14500 South Outer Rd 40
Suite 502
Chesterfield, MO 63017

Purpose of Disbursement: state committee political consulting o
Event Number: 06/12/2006Date of Event = 06/12/2006

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   =      10116.87
Federal share      =       2124.54
Non-Federal share  =       7992.33
Event Year-To-Date =     105104.02

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Payee: Chase Bank One Visa

PO Box 94014
Palatine, IL 60094

Purpose of Disbursement: CREDIT CARD: SEE BELOW
Event Number: 06/21/2006Date of Event = 06/21/2006

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   =       1078.66
Federal share      =        226.52
Non-Federal share  =        852.14
Event Year-To-Date =     108414.04

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Payee: Hotel Deville

319 W Miller St
Jefferson City, MO 65101

Purpose of Disbursement: lodging
Event Number: 06/21/2006Date of Event = 06/21/2006

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   =        100.00
Federal share      =         21.00
Non-Federal share  =         79.00
Event Year-To-Date =        100.00

This is a Memo Memo Description: lodging

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Payee: Lodge of the Four Seasons

State Road Hh
Lake Ozark, MO 65049

Purpose of Disbursement: lodging
Event Number: 06/21/2006Date of Event = 06/21/2006

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   =        165.46
Federal share      =         34.75
Non-Federal share  =        130.71
Event Year-To-Date =        165.46

This is a Memo Memo Description: lodging

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Payee: Intuit

Po Box 24789
Denver, CO 80224

Purpose of Disbursement: software upgrade
Event Number: 06/21/2006Date of Event = 06/21/2006

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   =        199.00
Federal share      =         41.79
Non-Federal share  =        157.21
Event Year-To-Date =        199.00

This is a Memo Memo Description: software upgrade

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Payee: Caliper Corporation

1172 Beacon St
Newton, MA 02461

Purpose of Disbursement: data file
Event Number: 06/21/2006Date of Event = 06/21/2006

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   =        165.00
Federal share      =         34.65
Non-Federal share  =        130.35
Event Year-To-Date =        165.00

This is a Memo Memo Description: data file

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Payee: Aweber Systems Inc

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

Purpose of Disbursement: data upgrade
Event Number: 06/21/2006Date of Event = 06/21/2006

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: data upgrade

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Payee: MailerMailer LLC

9700 Great Seneca Hwy
Rockville, MD 20850

Purpose of Disbursement: email blast
Event Number: 06/21/2006Date of Event = 06/21/2006

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   =         79.95
Federal share      =         16.79
Non-Federal share  =         63.16
Event Year-To-Date =         79.95

This is a Memo Memo Description: email blast

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Payee: Yen Ching

2208 Missouri Blvd
Jefferson City, MO 65109

Purpose of Disbursement: food
Event Number: 06/21/2006Date of Event = 06/21/2006

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   =         59.91
Federal share      =         12.58
Non-Federal share  =         47.33
Event Year-To-Date =         59.91

This is a Memo Memo Description: food

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Payee: TonerPirate.com

14781 Memorial Drive Suite 1359
Houston, TX 77079

Purpose of Disbursement: toner cartridges
Event Number: 06/21/2006Date of Event = 06/21/2006

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   =        274.44
Federal share      =         57.63
Non-Federal share  =        216.81
Event Year-To-Date =        274.44

This is a Memo Memo Description: toner cartridges

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Total Disbursements This Period = 30846.12

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Generated Thu Apr 25 03:44:07 2024