Schedule H4 for Report FEC-79370

SCHEDULE H4

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY

FILING FEC-79370

Committee: MISSOURI REPUBLICAN STATE COMMITTEE-FEDERAL

Payee: John Hancock

12015 Debonnaire Drive
St. Louis, MO 63146

Purpose of Disbursement: mileage ADMINISTRATION L 0112011111
Event Number: 07/03/2002Date of Event = 07/03/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        520.25
Federal share      =        150.87
Non-Federal share  =        369.38
Event Year-To-Date =     511860.51

Payee: Internal Revenue Service

unkown
Kansas City, MO 64999

Purpose of Disbursement: payroll taxes ADMINISTRATION L 0112011
Event Number: 07/03/2002Date of Event = 07/03/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =         24.73
Federal share      =          7.17
Non-Federal share  =         17.56
Event Year-To-Date =     511885.24

Payee: Mid-America Wireless

P. O. Box 105216
Jefferson City, MO 65110

Purpose of Disbursement: cellular phone charger ADMINISTRATION
Event Number: 07/03/2002Date of Event = 07/03/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =         95.44
Federal share      =         27.68
Non-Federal share  =         67.76
Event Year-To-Date =     511980.68

Payee: United Parcel Service

P. O. Box 505820
Las Vegas, NV 88905

Purpose of Disbursement: shipping charges ADMINISTRATION L 0112
Event Number: 07/03/2002Date of Event = 07/03/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        262.21
Federal share      =         76.04
Non-Federal share  =        186.17
Event Year-To-Date =     512242.89

Payee: Mika Schrimpf

1316 Moreau Drive
Jefferson City, MO 65101

Purpose of Disbursement: mileage ADMINISTRATION L 0112011111
Event Number: 07/03/2002Date of Event = 07/03/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        487.60
Federal share      =        141.40
Non-Federal share  =        346.20
Event Year-To-Date =     512730.49

Payee: Patricia Thomas

P.O. Box 87
Mexico, MO 65265

Purpose of Disbursement: mileage and cell phone ADMINISTRATION
Event Number: 07/03/2002Date of Event = 07/03/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        393.20
Federal share      =        114.03
Non-Federal share  =        279.17
Event Year-To-Date =     513123.69

Payee: Nathan Garten

1104 E. Snider
Springfield, MO 65803

Purpose of Disbursement: mileage and cell phone ADMINISTRATION
Event Number: 07/03/2002Date of Event = 07/03/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        310.02
Federal share      =         89.91
Non-Federal share  =        220.11
Event Year-To-Date =     513433.71

Payee: Ashley Lang

14669 Summer Blossom Lane
Chesterfield, MO 63017

Purpose of Disbursement: payroll ADMINISTRATION L 0112011111
Event Number: 07/03/2002Date of Event = 07/03/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        176.10
Federal share      =         51.07
Non-Federal share  =        125.03
Event Year-To-Date =     513609.81

Payee: David Hageman

7423 Henwick Lane
Jefferson City, MO 65109

Purpose of Disbursement: mileage ADMINISTRATION L 0112011111
Event Number: 07/03/2002Date of Event = 07/03/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        157.00
Federal share      =         45.53
Non-Federal share  =        111.47
Event Year-To-Date =     513766.81

Payee: John S. Elliott

P.O. Box 328
Smithville, MO 64089

Purpose of Disbursement: payroll ADMINISTRATION L 0112011111
Event Number: 07/10/2002Date of Event = 07/10/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        635.62
Federal share      =        184.33
Non-Federal share  =        451.29
Event Year-To-Date =     514402.43

Payee: Donna Spickert

7925 Bennett Drive
Columbia, MO 65201

Purpose of Disbursement: payroll ADMINISTRATION L 0112011111
Event Number: 07/10/2002Date of Event = 07/10/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        832.98
Federal share      =        241.56
Non-Federal share  =        591.42
Event Year-To-Date =     515235.41

Payee: Steven Cowen

27470 Highway 179
Wooldridge, MO 65287

Purpose of Disbursement: payroll ADMINISTRATION L 0112011111
Event Number: 07/10/2002Date of Event = 07/10/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        610.63
Federal share      =        177.08
Non-Federal share  =        433.55
Event Year-To-Date =     515846.04

Payee: Federal Express

P. O. Box 1140
Memphis, TN 38101

Purpose of Disbursement: shipping ADMINISTRATION L 0112011111
Event Number: 07/10/2002Date of Event = 07/10/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =         11.53
Federal share      =          3.34
Non-Federal share  =          8.19
Event Year-To-Date =     515857.57

Payee: John Hancock

12015 Debonnaire Drive
St. Louis, MO 63146

Purpose of Disbursement: payroll ADMINISTRATION L 0112011111
Event Number: 07/10/2002Date of Event = 07/10/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =       2777.30
Federal share      =        805.42
Non-Federal share  =       1971.88
Event Year-To-Date =     518634.87

Payee: Kinkos

P. O. Box 8033
Dallas, TX 75267

Purpose of Disbursement: photocopies ADMINISTRATION L 011201111
Event Number: 07/10/2002Date of Event = 07/10/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =         69.62
Federal share      =         20.19
Non-Federal share  =         49.43
Event Year-To-Date =     518704.49

Payee: Mid-State Waste

P. O. Box 1007
Jefferson City, MO 65102

Purpose of Disbursement: trash removal ADMINISTRATION L 0112011
Event Number: 07/10/2002Date of Event = 07/10/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =         39.93
Federal share      =         11.58
Non-Federal share  =         28.35
Event Year-To-Date =     518744.42

Payee: MCI Worldcom

P. O. Box 96023
Charlotte, NC 28296

Purpose of Disbursement: long distance ADMINISTRATION L 0112011
Event Number: 07/10/2002Date of Event = 07/10/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        326.34
Federal share      =         94.64
Non-Federal share  =        231.70
Event Year-To-Date =     519070.76

Payee: Tylers Lock and Key Service

608 Jefferson Street
Jefferson City, MO 65101

Purpose of Disbursement: keys ADMINISTRATION L 0112011111
Event Number: 07/10/2002Date of Event = 07/10/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =         26.15
Federal share      =          7.58
Non-Federal share  =         18.57
Event Year-To-Date =     519096.91

Payee: United Missouri Bank

300 Dix Road
Jefferson City, MO 65109

Purpose of Disbursement: payroll taxes ADMINISTRATION L 0112011
Event Number: 07/10/2002Date of Event = 07/10/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =       8723.58
Federal share      =       2529.84
Non-Federal share  =       6193.74
Event Year-To-Date =     527820.49

Payee: State Farm Insurance Companies

4700 S. Providence
Columbia, MO 65217

Purpose of Disbursement: workers comp insurance ADMINISTRATION
Event Number: 07/10/2002Date of Event = 07/10/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =       1259.00
Federal share      =        365.11
Non-Federal share  =        893.89
Event Year-To-Date =     529079.49

Payee: St. Louis Post Dispa

900 N. Tucker
St. Louis, MO 63101

Purpose of Disbursement: subscription ADMINISTRATION L 01120111
Event Number: 07/10/2002Date of Event = 07/10/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =         17.40
Federal share      =          5.05
Non-Federal share  =         12.35
Event Year-To-Date =     529096.89

Payee: Chariton Valley

1918 Southridge Drive
Jefferson City, MO 65109

Purpose of Disbursement: paging service ADMINISTRATION L 011201
Event Number: 07/10/2002Date of Event = 07/10/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =         38.00
Federal share      =         11.02
Non-Federal share  =         26.98
Event Year-To-Date =     529134.89

Payee: Midwest Paging

P. O. Box 368
Purdy, MO 65734

Purpose of Disbursement: paging service ADMINISTRATION L 011201
Event Number: 07/10/2002Date of Event = 07/10/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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      =          5.80
Non-Federal share  =         14.20
Event Year-To-Date =     529154.89

Payee: MidAmerica Internet

1400 Forum Blvd. Suite 19B
Columbia, MO 65203

Purpose of Disbursement: monthly service ADMINISTRATION L 01120
Event Number: 07/10/2002Date of Event = 07/10/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =         92.18
Federal share      =         26.73
Non-Federal share  =         65.45
Event Year-To-Date =     529247.07

Payee: Southwestern Bell

P. O. Box 930170
Dallas, TX 753930170

Purpose of Disbursement: phone service ADMINISTRATION L 0112011
Event Number: 07/10/2002Date of Event = 07/10/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =       1548.77
Federal share      =        449.14
Non-Federal share  =       1099.63
Event Year-To-Date =     530795.84

Payee: Rene Thompson

1014 Mohawk Drive
Fulton, MO 65251

Purpose of Disbursement: payroll ADMINISTRATION L 0112011111
Event Number: 07/10/2002Date of Event = 07/10/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        700.82
Federal share      =        203.24
Non-Federal share  =        497.58
Event Year-To-Date =     531496.66

Payee: General Printing Service

1910 N. Providence Road
Columbia, MO 65202

Purpose of Disbursement: printing ADMINISTRATION L 0112011111
Event Number: 07/10/2002Date of Event = 07/10/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        710.41
Federal share      =        206.02
Non-Federal share  =        504.39
Event Year-To-Date =     532207.07

Payee: Stacey Blomberg

7819 Rabbit Ridge
Jefferson City, MO 65109

Purpose of Disbursement: payroll ADMINISTRATION L 0112011111
Event Number: 07/10/2002Date of Event = 07/10/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =       1360.96
Federal share      =        394.68
Non-Federal share  =        966.28
Event Year-To-Date =     533568.03

Payee: Stacey Blomberg

7819 Rabbit Ridge
Jefferson City, MO 65109

Purpose of Disbursement: mileage and supplies ADMINISTRATION L
Event Number: 07/10/2002Date of Event = 07/10/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        175.86
Federal share      =         51.00
Non-Federal share  =        124.86
Event Year-To-Date =     533743.89

Payee: Sprint

P. O. Box 650270
Dallas, TX 752650270

Purpose of Disbursement: long distance ADMINISTRATION L 0112011
Event Number: 07/10/2002Date of Event = 07/10/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        212.31
Federal share      =         61.57
Non-Federal share  =        150.74
Event Year-To-Date =     533956.20

Payee: Libby Bax

3816 Candlelight Drive
Jefferson City, MO 65109

Purpose of Disbursement: janitorial ADMINISTRATION L 0112011111
Event Number: 07/10/2002Date of Event = 07/10/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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      =         50.75
Non-Federal share  =        124.25
Event Year-To-Date =     534131.20

Payee: Mediacom

P. O. Box 173885
Denver, CO 802173885

Purpose of Disbursement: cable service ADMINISTRATION L 0112011
Event Number: 07/10/2002Date of Event = 07/10/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =         50.89
Federal share      =         14.76
Non-Federal share  =         36.13
Event Year-To-Date =     534182.09

Payee: Jeffrey Buker

312 Deerfield Place
Jefferson City, MO 65109

Purpose of Disbursement: payroll ADMINISTRATION L 0112011111
Event Number: 07/10/2002Date of Event = 07/10/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =       1665.46
Federal share      =        482.98
Non-Federal share  =       1182.48
Event Year-To-Date =     535847.55

Payee: Jo Keatley

811 W. 61st Terrace
Kansas City, MO 64113

Purpose of Disbursement: mileage cell bill and office suppl AD
Event Number: 07/10/2002Date of Event = 07/10/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        398.57
Federal share      =        115.59
Non-Federal share  =        282.98
Event Year-To-Date =     536246.12

Payee: Jo Keatley

811 W. 61st Terrace
Kansas City, MO 64113

Purpose of Disbursement: payroll ADMINISTRATION L 0112011111
Event Number: 07/10/2002Date of Event = 07/10/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        822.57
Federal share      =        238.55
Non-Federal share  =        584.02
Event Year-To-Date =     537068.69

Payee: Raymond Baker

2301 Hastings Court
Columbia, MO 65203

Purpose of Disbursement: payroll ADMINISTRATION L 0112011111
Event Number: 07/10/2002Date of Event = 07/10/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =       1268.72
Federal share      =        367.93
Non-Federal share  =        900.79
Event Year-To-Date =     538337.41

Payee: Andrew Snavely

115 Dover Street
Jefferson City, MO 65109

Purpose of Disbursement: payroll ADMINISTRATION L 0112011111
Event Number: 07/10/2002Date of Event = 07/10/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        582.61
Federal share      =        168.96
Non-Federal share  =        413.65
Event Year-To-Date =     538920.02

Payee: TPA

625 N. Euclid Avenue Ste. 515
Saint Louis, MO 63111

Purpose of Disbursement: political consulting ADMINISTRATION L
Event Number: 07/10/2002Date of Event = 07/10/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =       3155.50
Federal share      =        915.10
Non-Federal share  =       2240.40
Event Year-To-Date =     542075.52

Payee: Professional Answering Service

1101 Cherryville Road
Shelby, NC 28150

Purpose of Disbursement: answering service ADMINISTRATION L 011
Event Number: 07/10/2002Date of Event = 07/10/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =         10.00
Federal share      =          2.90
Non-Federal share  =          7.10
Event Year-To-Date =     542085.52

Payee: Sandy Koller

16415 Wilson Creek Court
Chesterfield, MO 63005

Purpose of Disbursement: payroll ADMINISTRATION L 0112011111
Event Number: 07/10/2002Date of Event = 07/10/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =       1434.57
Federal share      =        416.03
Non-Federal share  =       1018.54
Event Year-To-Date =     543520.09

Payee: Mika Schrimpf

1316 Moreau Drive
Jefferson City, MO 65101

Purpose of Disbursement: payroll ADMINISTRATION L 0112011111
Event Number: 07/10/2002Date of Event = 07/10/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =       1040.72
Federal share      =        301.81
Non-Federal share  =        738.91
Event Year-To-Date =     544560.81

Payee: Western Reserve Life

P. O. Box 9051
Clearwater, FL 33758

Purpose of Disbursement: simple IRA ADMINISTRATION L 0112011111
Event Number: 07/10/2002Date of Event = 07/10/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =       1041.48
Federal share      =        302.03
Non-Federal share  =        739.45
Event Year-To-Date =     545602.29

Payee: Jason Black

3423 Brampton Lane
Columbia, MO 65203

Purpose of Disbursement: payroll ADMINISTRATION L 0112011111
Event Number: 07/10/2002Date of Event = 07/10/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =       1223.64
Federal share      =        354.86
Non-Federal share  =        868.78
Event Year-To-Date =     546825.93

Payee: Michael Carroll

P. O. Box 10193
Springfield, MO 65808

Purpose of Disbursement: payroll ADMINISTRATION L 0112011111
Event Number: 07/10/2002Date of Event = 07/10/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        820.98
Federal share      =        238.08
Non-Federal share  =        582.90
Event Year-To-Date =     547646.91

Payee: Kelly Scott

1404 Wilson
Columbia, MO 65201

Purpose of Disbursement: payroll ADMINISTRATION L 0112011111
Event Number: 07/10/2002Date of Event = 07/10/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        589.62
Federal share      =        170.99
Non-Federal share  =        418.63
Event Year-To-Date =     548236.53

Payee: Patricia Thomas

P.O. Box 87
Mexico, MO 65265

Purpose of Disbursement: mileage ADMINISTRATION L 0112011111
Event Number: 07/10/2002Date of Event = 07/10/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        257.20
Federal share      =         74.59
Non-Federal share  =        182.61
Event Year-To-Date =     548493.73

Payee: Patricia Thomas

P.O. Box 87
Mexico, MO 65265

Purpose of Disbursement: payroll ADMINISTRATION L 0112011111
Event Number: 07/10/2002Date of Event = 07/10/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =       1024.38
Federal share      =        297.07
Non-Federal share  =        727.31
Event Year-To-Date =     549518.11

Payee: David James

1126-H Bonhomme Lake Drive
Saint Louis, MO 63132

Purpose of Disbursement: payroll ADMINISTRATION L 0112011111
Event Number: 07/10/2002Date of Event = 07/10/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =       1878.51
Federal share      =        544.77
Non-Federal share  =       1333.74
Event Year-To-Date =     551396.62

Payee: Nathan Garten

1104 E. Snider
Springfield, MO 65803

Purpose of Disbursement: payroll ADMINISTRATION L 0112011111
Event Number: 07/10/2002Date of Event = 07/10/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        592.63
Federal share      =        171.86
Non-Federal share  =        420.77
Event Year-To-Date =     551989.25

Payee: Margaret Barnhart

16 Litzsinger Lane
Saint Louis, MO 63131

Purpose of Disbursement: payroll ADMINISTRATION L 0112011111
Event Number: 07/10/2002Date of Event = 07/10/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        889.98
Federal share      =        258.09
Non-Federal share  =        631.89
Event Year-To-Date =     552879.23

Payee: Allegiance Telecom Inc.

P. O. Box 844870
Dallas, TX 75284

Purpose of Disbursement: phone service ADMINISTRATION L 0112011
Event Number: 07/10/2002Date of Event = 07/10/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =       1169.95
Federal share      =        339.29
Non-Federal share  =        830.66
Event Year-To-Date =     554049.18

Payee: Ashley Lang

14669 Summer Blossom Lane
Chesterfield, MO 63017

Purpose of Disbursement: payroll ADMINISTRATION L 0112011111
Event Number: 07/10/2002Date of Event = 07/10/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        692.63
Federal share      =        200.86
Non-Federal share  =        491.77
Event Year-To-Date =     554741.81

Payee: Misty Sutherland

1301 Ashland Road Apt. F
Columbia, MO 65201

Purpose of Disbursement: payroll ADMINISTRATION L 0112011111
Event Number: 07/10/2002Date of Event = 07/10/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        765.11
Federal share      =        221.88
Non-Federal share  =        543.23
Event Year-To-Date =     555506.92

Payee: Barry Bennett

7000 S. Rangeline Road
Columbia, MO 65201

Purpose of Disbursement: payroll ADMINISTRATION L 0112011111
Event Number: 07/10/2002Date of Event = 07/10/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        651.63
Federal share      =        188.97
Non-Federal share  =        462.66
Event Year-To-Date =     556158.55

Payee: John Franklin

8004 Colony Lane
Shawnee Mission, KS 66215

Purpose of Disbursement: payroll ADMINISTRATION L 0112011111
Event Number: 07/10/2002Date of Event = 07/10/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        692.63
Federal share      =        200.86
Non-Federal share  =        491.77
Event Year-To-Date =     556851.18

Payee: Geoffrey Goodman

6226 Columbia Avenue
Saint Louis, MO 63139

Purpose of Disbursement: payroll ADMINISTRATION L 0112011111
Event Number: 07/10/2002Date of Event = 07/10/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        610.63
Federal share      =        177.08
Non-Federal share  =        433.55
Event Year-To-Date =     557461.81

Payee: David Hageman

7423 Henwick Lane
Jefferson City, MO 65109

Purpose of Disbursement: payroll ADMINISTRATION L 0112011111
Event Number: 07/10/2002Date of Event = 07/10/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        610.63
Federal share      =        177.08
Non-Federal share  =        433.55
Event Year-To-Date =     558072.44

Payee: John C. Ricker

718 Hillside Avenue
Liberty, MO 64068

Purpose of Disbursement: payroll ADMINISTRATION L 0112011111
Event Number: 07/10/2002Date of Event = 07/10/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        856.99
Federal share      =        248.53
Non-Federal share  =        608.46
Event Year-To-Date =     558929.43

Payee: City Treasurer

P. O. Box 15623
Kansas City, MO 64106

Purpose of Disbursement: payroll taxes ADMINISTRATION L 0112011
Event Number: 07/10/2002Date of Event = 07/10/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =         46.49
Federal share      =         13.48
Non-Federal share  =         33.01
Event Year-To-Date =     558975.92

Payee: ASC Holding LLC

7361 Pershing
Saint Louis, MO 63130

Purpose of Disbursement: political consulting ADMINISTRATION L
Event Number: 07/10/2002Date of Event = 07/10/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =       2000.00
Federal share      =        580.00
Non-Federal share  =       1420.00
Event Year-To-Date =     560975.92

Payee: Michael Gross

14851 Highway 53
Qulin, MO 63961

Purpose of Disbursement: payroll ADMINISTRATION L 0112011111
Event Number: 07/10/2002Date of Event = 07/10/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        838.99
Federal share      =        243.31
Non-Federal share  =        595.68
Event Year-To-Date =     561814.91

Payee: Daniel Pfeifer

4200 Blue Ridge Blvd Ste. C-7
Kansas City, MO 64133

Purpose of Disbursement: payroll ADMINISTRATION L 0112011111
Event Number: 07/10/2002Date of Event = 07/10/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        856.99
Federal share      =        248.53
Non-Federal share  =        608.46
Event Year-To-Date =     562671.90

Payee: Verizon Wireless

P. O. Box 6170
Carol Stream, IL 60197

Purpose of Disbursement: cellular phone service ADMINISTRATION
Event Number: 07/16/2002Date of Event = 07/16/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =         27.88
Federal share      =          8.09
Non-Federal share  =         19.79
Event Year-To-Date =     562699.78

Payee: Drubeck Inc.

2632 Twin Hills Road
Jefferson City, MO 65109

Purpose of Disbursement: rent ADMINISTRATION L 0112011111
Event Number: 07/16/2002Date of Event = 07/16/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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      =        227.65
Non-Federal share  =        557.35
Event Year-To-Date =     563484.78

Payee: IOS Capital

P. O. Box 9115
Macon, GA 31208

Purpose of Disbursement: lease payment ADMINISTRATION L 0112011
Event Number: 07/16/2002Date of Event = 07/16/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        111.01
Federal share      =         32.19
Non-Federal share  =         78.82
Event Year-To-Date =     563595.79

Payee: Applied Research Coordinates LTD

2310 St. Bedes Court
Reston, VA 20191

Purpose of Disbursement: research ADMINISTRATION L 0112011111
Event Number: 07/16/2002Date of Event = 07/16/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =       1520.55
Federal share      =        440.96
Non-Federal share  =       1079.59
Event Year-To-Date =     565116.34

Payee: Husch & Eppenberger. LLC

P. O. Box 1251
Jefferson City, MO 65102

Purpose of Disbursement: legal fees ADMINISTRATION L 0112011111
Event Number: 07/16/2002Date of Event = 07/16/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =      11394.71
Federal share      =       3304.47
Non-Federal share  =       8090.24
Event Year-To-Date =     576511.05

Payee: Sprint PCS

P. O. Box 790195
Saint Louis, MO 63179

Purpose of Disbursement: cellular phone service ADMINISTRATION
Event Number: 07/16/2002Date of Event = 07/16/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        124.08
Federal share      =         35.98
Non-Federal share  =         88.10
Event Year-To-Date =     576635.13

Payee: Verizon

P. O. Box 920041
Dallas, TX 75392

Purpose of Disbursement: phone service ADMINISTRATION L 0112011
Event Number: 07/16/2002Date of Event = 07/16/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        532.83
Federal share      =        154.52
Non-Federal share  =        378.31
Event Year-To-Date =     577167.96

Payee: Michael Carroll

P. O. Box 10193
Springfield, MO 65808

Purpose of Disbursement: mileage and office supplies ADMINISTRA
Event Number: 07/16/2002Date of Event = 07/16/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        472.63
Federal share      =        137.06
Non-Federal share  =        335.57
Event Year-To-Date =     577640.59

Payee: Margaret Barnhart

16 Litzsinger Lane
Saint Louis, MO 63131

Purpose of Disbursement: mileage and supplies ADMINISTRATION L
Event Number: 07/16/2002Date of Event = 07/16/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        325.15
Federal share      =         94.29
Non-Federal share  =        230.86
Event Year-To-Date =     577965.74

Payee: Edward Bradley

P.O. Box 634
Monett, MO 65708

Purpose of Disbursement: refund for unused list ADMINISTRATION
Event Number: 07/16/2002Date of Event = 07/16/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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      =         21.75
Non-Federal share  =         53.25
Event Year-To-Date =     578040.74

Payee: Donna Spickert

7925 Bennett Drive
Columbia, MO 65201

Purpose of Disbursement: payroll ADMINISTRATION L 0112011111
Event Number: 07/24/2002Date of Event = 07/24/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        832.98
Federal share      =        241.56
Non-Federal share  =        591.42
Event Year-To-Date =     578873.72

Payee: Blue Cross/Blue Shield of Missouri

State Government Affairs Committee
1831 Chestnut Street
St. Louis, MO 63103

Purpose of Disbursement: group health insurance ADMINISTRATION
Event Number: 07/24/2002Date of Event = 07/24/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =       2142.02
Federal share      =        621.19
Non-Federal share  =       1520.83
Event Year-To-Date =     581015.74

Payee: Steven Cowen

27470 Highway 179
Wooldridge, MO 65287

Purpose of Disbursement: payroll ADMINISTRATION L 0112011111
Event Number: 07/24/2002Date of Event = 07/24/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        638.94
Federal share      =        185.29
Non-Federal share  =        453.65
Event Year-To-Date =     581654.68

Payee: Steven Cowen

27470 Highway 179
Wooldridge, MO 65287

Purpose of Disbursement: payroll ADMINISTRATION L 0112011111
Event Number: 07/24/2002Date of Event = 07/24/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        610.62
Federal share      =        177.08
Non-Federal share  =        433.54
Event Year-To-Date =     582265.30

Payee: American Express

Suite 001
Chicago, IL 60679

Purpose of Disbursement: NOTE:membership fee ADMINISTRATION L 0
Event Number: 07/24/2002Date of Event = 07/24/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        150.00
Federal share      =         43.50
Non-Federal share  =        106.50
Event Year-To-Date =        150.00


Amount Disbursed   =         80.57
Federal share      =         23.37
Non-Federal share  =         57.20
Event Year-To-Date =         80.57

This is a Memo Memo Description: NOTE:food

Payee: Drury Inns Inc.

10801 Pear Tree Lane
St. Ann, MO 63074

Purpose of Disbursement: NOTE:lodging ADMINISTRATION L 01120111
Event Number: 07/24/2002Date of Event = 07/24/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        734.20
Federal share      =        212.92
Non-Federal share  =        521.28
Event Year-To-Date =        734.20


Amount Disbursed   =       4227.00
Federal share      =       1225.83
Non-Federal share  =       3001.17
Event Year-To-Date =       4227.00


Amount Disbursed   =         22.00
Federal share      =          6.38
Non-Federal share  =         15.62
Event Year-To-Date =         22.00


Amount Disbursed   =         39.99
Federal share      =         11.60
Non-Federal share  =         28.39
Event Year-To-Date =         39.99

This is a Memo Memo Description: NOTE:internet connection

Payee: Expedia Travel

13810 SE Eastgate Way Ste. 400
Bellevue, WA 98005

Purpose of Disbursement: NOTE:hotel reservations ADMINISTRATION
Event Number: 07/24/2002Date of Event = 07/24/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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      =          7.25
Non-Federal share  =         17.75
Event Year-To-Date =         25.00


Amount Disbursed   =        270.00
Federal share      =         78.30
Non-Federal share  =        191.70
Event Year-To-Date =        270.00

This is a Memo Memo Description: NOTE:airline tickets

Payee: Symantec

20330 Stevens Creek Blvd.
Cupertino, CA 95014

Purpose of Disbursement: NOTE:software ADMINISTRATION L 0112011
Event Number: 07/24/2002Date of Event = 07/24/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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      =          5.79
Non-Federal share  =         14.16
Event Year-To-Date =         19.95


Amount Disbursed   =        456.00
Federal share      =        132.24
Non-Federal share  =        323.76
Event Year-To-Date =        456.00


Amount Disbursed   =         39.99
Federal share      =         11.60
Non-Federal share  =         28.39
Event Year-To-Date =         39.99

This is a Memo Memo Description: NOTE:ISDN line

Payee: Advanced Graphics

447 E. Channel Road
Benicia, CA 94510

Purpose of Disbursement: NOTE:bush cutouts ADMINISTRATION L 011
Event Number: 08/20/2002Date of Event = 08/20/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        371.15
Federal share      =        107.63
Non-Federal share  =        263.52
Event Year-To-Date =        371.15


Amount Disbursed   =         19.95
Federal share      =          5.79
Non-Federal share  =         14.16
Event Year-To-Date =         19.95

This is a Memo Memo Description: NOTE: virus scanner

Payee: Symantec

20330 Stevens Creek Blvd.
Cupertino, CA 95014

Purpose of Disbursement: NOTE:virus scan ADMINISTRATION L 01120
Event Number: 08/20/2002Date of Event = 08/20/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =          9.95
Federal share      =          2.89
Non-Federal share  =          7.06
Event Year-To-Date =          9.95

This is a Memo Memo Description: NOTE:virus scan

Payee: Software Essential

P. O. Box 7221
Port Saint Lucie, FL 34985

Purpose of Disbursement: NOTE: software ADMINISTRATION L 011201
Event Number: 08/20/2002Date of Event = 08/20/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        256.73
Federal share      =         74.45
Non-Federal share  =        182.28
Event Year-To-Date =        256.73

This is a Memo Memo Description: NOTE: software

Payee: PayPal

RR 1
Oakland City, IN 47660

Purpose of Disbursement: computer cables ADMINISTRATION L 01120
Event Number: 08/20/2002Date of Event = 08/20/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =         32.39
Federal share      =          9.39
Non-Federal share  =         23.00
Event Year-To-Date =         32.39

This is a Memo Memo Description: computer cables

Payee: Fairmont Hotels

950 Mason Street
San Francisco, CA 94108

Purpose of Disbursement: lodging ADMINISTRATION L 0112011111
Event Number: 08/20/2002Date of Event = 08/20/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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      =        290.00
Non-Federal share  =        710.00
Event Year-To-Date =       1000.00


Amount Disbursed   =         79.95
Federal share      =         23.19
Non-Federal share  =         56.76
Event Year-To-Date =         79.95


Amount Disbursed   =        270.00
Federal share      =         78.30
Non-Federal share  =        191.70
Event Year-To-Date =        270.00


Amount Disbursed   =         18.00
Federal share      =          5.22
Non-Federal share  =         12.78
Event Year-To-Date =         18.00

This is a Memo Memo Description: NOTE:parking

Payee: Cyberonic Internet

10 Mechanic Street
Worcester, MA 01608

Purpose of Disbursement: NOTE: internet connection ADMINISTRATI
Event Number: 09/24/2002Date of Event = 09/24/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =         39.99
Federal share      =         11.60
Non-Federal share  =         28.39
Event Year-To-Date =         39.99


Amount Disbursed   =        112.94
Federal share      =         32.75
Non-Federal share  =         80.19
Event Year-To-Date =        112.94

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       4200.00
Federal share      =       2100.00
Non-Federal share  =       2100.00
Event Year-To-Date =       4200.00

Payee: Chris Mottola Consulting

128 Chestnut Street 2nd Floor
Philadelphia, PA 19106

Purpose of Disbursement: ITEMIZE; on Sch 21B ISSUE AD FED. PORT
Event Number: 08/06/2002Date of Event = 08/06/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =       2383.10
Federal share      =       2383.10
Non-Federal share  =          0.00
Event Year-To-Date =       2383.10

This is a Memo Memo Description: ITEMIZE; on Sch 21B

Payee: National Media Inc.

211 N. Union Street Suite 200
Alexandria, VA 22314

Purpose of Disbursement: ITEMIZEon Sch 21B ISSUE AD FED. PORTIO
Event Number: 08/07/2002Date of Event = 08/07/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =     231618.36
Federal share      =     231618.36
Non-Federal share  =          0.00
Event Year-To-Date =     231618.36

This is a Memo Memo Description: ITEMIZEon Sch 21B

Payee: Strategic Perception Inc.

2185 Broadview Terrace
Los Angeles, CA 90068

Purpose of Disbursement: ITEMIZE on Sch 21B ISSUE AD FED. PORTI
Event Number: 08/07/2002Date of Event = 08/07/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =       4558.00
Federal share      =       4558.00
Non-Federal share  =          0.00
Event Year-To-Date =       4558.00

This is a Memo Memo Description: ITEMIZE on Sch 21B

Payee: United States Postmaster

110 High Street
Jefferson City, MO 65101

Purpose of Disbursement: ITEMIZE on Sch 21B ISSUE AD FED. PORTI
Event Number: 08/08/2002Date of Event = 08/08/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =       6077.61
Federal share      =       6077.61
Non-Federal share  =          0.00
Event Year-To-Date =       6077.61

This is a Memo Memo Description: ITEMIZE on Sch 21B

Payee: Creative Direct LLC

4914 Fitzhugh Avenue Ste 102
Richmond, VA 23230

Purpose of Disbursement: ITEMIZE on Sch 21B ISSUE AD FED. PORTI
Event Number: 08/08/2002Date of Event = 08/08/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =      12166.55
Federal share      =      12166.55
Non-Federal share  =          0.00
Event Year-To-Date =      12166.55

This is a Memo Memo Description: ITEMIZE on Sch 21B

Payee: National Media Inc.

211 N. Union Street Suite 200
Alexandria, VA 22314

Purpose of Disbursement: ITEMIZE on Sch 21B ISSUE AD FED. PORTI
Event Number: 08/20/2002Date of Event = 08/20/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =     102486.00
Federal share      =     102486.00
Non-Federal share  =          0.00
Event Year-To-Date =     102486.00

This is a Memo Memo Description: ITEMIZE on Sch 21B

Payee: National Media Inc.

211 N. Union Street Suite 200
Alexandria, VA 22314

Purpose of Disbursement: ITEMIZEon Sch 21B ISSUE AD FED. PORTIO
Event Number: 08/29/2002Date of Event = 08/29/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =     117020.80
Federal share      =     117020.80
Non-Federal share  =          0.00
Event Year-To-Date =     117020.80

This is a Memo Memo Description: ITEMIZEon Sch 21B

Payee: Strategic Perception Inc.

2185 Broadview Terrace
Los Angeles, CA 90068

Purpose of Disbursement: ITEMIZE on Sch 21B ISSUE AD FED. PORTI
Event Number: 08/30/2002Date of Event = 08/30/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =       1595.00
Federal share      =       1595.00
Non-Federal share  =          0.00
Event Year-To-Date =       1595.00

This is a Memo Memo Description: ITEMIZE on Sch 21B

Payee: National Media Inc.

211 N. Union Street Suite 200
Alexandria, VA 22314

Purpose of Disbursement: ITEMIZE on Sch 21B ISSUE AD FED. PORTI
Event Number: 09/12/2002Date of Event = 09/12/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =      65132.55
Federal share      =      65132.55
Non-Federal share  =          0.00
Event Year-To-Date =      65132.55

This is a Memo Memo Description: ITEMIZE on Sch 21B

Payee: National Media Inc.

211 N. Union Street Suite 200
Alexandria, VA 22314

Purpose of Disbursement: ITEMIZE on Sch 21B ISSUE AD FED. PORTI
Event Number: 09/17/2002Date of Event = 09/17/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =      93855.60
Federal share      =      93855.60
Non-Federal share  =          0.00
Event Year-To-Date =      93855.60

This is a Memo Memo Description: ITEMIZE on Sch 21B

Payee: National Media Inc.

211 N. Union Street Suite 200
Alexandria, VA 22314

Purpose of Disbursement: ITEMIZE on Sch 21B ISSUE AD FED. PORTI
Event Number: 09/23/2002Date of Event = 09/23/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =     115739.79
Federal share      =     115739.79
Non-Federal share  =          0.00
Event Year-To-Date =     115739.79

This is a Memo Memo Description: ITEMIZE on Sch 21B

Payee: Strategic Perception Inc.

2185 Broadview Terrace
Los Angeles, CA 90068

Purpose of Disbursement: ITEMIZE on Sch 21B ISSUE AD FED. PORTI
Event Number: 09/23/2002Date of Event = 09/23/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        507.50
Federal share      =        507.50
Non-Federal share  =          0.00
Event Year-To-Date =        507.50

This is a Memo Memo Description: ITEMIZE on Sch 21B

Payee: Stevens Reed Curcio

305 Cameron Street
Alexandria, VA 22314

Purpose of Disbursement: ITEMIZE on Sch 21B ISSUE AD FED. PORTI
Event Number: 09/23/2002Date of Event = 09/23/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =       4766.44
Federal share      =       4766.44
Non-Federal share  =          0.00
Event Year-To-Date =       4766.44

This is a Memo Memo Description: ITEMIZE on Sch 21B

Payee: Capital Enhancement

9378 Olive Blvd. Ste. 206
Saint Louis, MO 63132

Purpose of Disbursement: fundraising consulting FUNDRAISING CON
Event Number: 07/16/2002Date of Event = 07/16/2002

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   =       9590.00
Federal share      =       1342.60
Non-Federal share  =       8247.40
Event Year-To-Date =       9590.00

Payee: Steve Gordon & Assoc

507 Capitol Court NE #100
Washington, DC 20002

Purpose of Disbursement: fundraising consulting FUNDRAISING CON
Event Number: 08/20/2002Date of Event = 08/20/2002

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      =        140.00
Non-Federal share  =        860.00
Event Year-To-Date =      10590.00

Payee: National Media Inc.

211 N. Union Street Suite 200
Alexandria, VA 22314

Purpose of Disbursement: ITEMIZE;Non-fed paid dir. to vndr NON-
Event Number: 08/06/2002Date of Event = 08/06/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =     567065.64
Federal share      =          0.00
Non-Federal share  =     567065.64
Event Year-To-Date =     567065.64

This is a Memo Memo Description: ITEMIZE;Non-fed paid dir. to vndr

Payee: Chris Mottola Consulting

128 Chestnut Street 2nd Floor
Philadelphia, PA 19106

Purpose of Disbursement: ITEMIZE non-fed paid dir. to vndr NON-
Event Number: 08/06/2002Date of Event = 08/06/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =       5834.47
Federal share      =          0.00
Non-Federal share  =       5834.47
Event Year-To-Date =       5834.47

This is a Memo Memo Description: ITEMIZE non-fed paid dir. to vndr

Payee: Strategic Perception Inc.

2185 Broadview Terrace
Los Angeles, CA 90068

Purpose of Disbursement: ITEMIZE;non-fed paid dir. to vndr NON-
Event Number: 08/07/2002Date of Event = 08/07/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =      11160.20
Federal share      =          0.00
Non-Federal share  =      11160.20
Event Year-To-Date =      11160.20

This is a Memo Memo Description: ITEMIZE;non-fed paid dir. to vndr

Payee: United States Postmaster

110 High Street
Jefferson City, MO 65101

Purpose of Disbursement: ITEMIZE;non-fed paid dir. to vndr NON-
Event Number: 08/08/2002Date of Event = 08/08/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =      14879.68
Federal share      =          0.00
Non-Federal share  =      14879.68
Event Year-To-Date =      14879.68

This is a Memo Memo Description: ITEMIZE;non-fed paid dir. to vndr

Payee: Creative Direct LLC

4914 Fitzhugh Avenue Ste 102
Richmond, VA 23230

Purpose of Disbursement: ITEMIZE; NON-FED IS. AD. PD DIR. TO VN
Event Number: 08/08/2002Date of Event = 08/08/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =      29787.06
Federal share      =          0.00
Non-Federal share  =      29787.06
Event Year-To-Date =      29787.06

This is a Memo Memo Description: ITEMIZE;

Payee: National Media Inc.

211 N. Union Street Suite 200
Alexandria, VA 22314

Purpose of Disbursement: ITEMIZE;non-fed paid dir. to vndr NON-
Event Number: 08/20/2002Date of Event = 08/20/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =     250914.00
Federal share      =          0.00
Non-Federal share  =     250914.00
Event Year-To-Date =     250914.00

This is a Memo Memo Description: ITEMIZE;non-fed paid dir. to vndr

Payee: National Media Inc.

211 N. Union Street Suite 200
Alexandria, VA 22314

Purpose of Disbursement: ITEMIZE;non-fed paid dir. to vndr NON-
Event Number: 08/29/2002Date of Event = 08/29/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =     286570.20
Federal share      =          0.00
Non-Federal share  =     286570.20
Event Year-To-Date =     286570.20

This is a Memo Memo Description: ITEMIZE;non-fed paid dir. to vndr

Payee: Strategic Perception Inc.

2185 Broadview Terrace
Los Angeles, CA 90068

Purpose of Disbursement: ITEMIZE;non-fed paid dir. to vndr NON-
Event Number: 08/30/2002Date of Event = 08/30/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =       3905.00
Federal share      =          0.00
Non-Federal share  =       3905.00
Event Year-To-Date =       3905.00

This is a Memo Memo Description: ITEMIZE;non-fed paid dir. to vndr

Payee: National Media Inc.

211 N. Union Street Suite 200
Alexandria, VA 22314

Purpose of Disbursement: ITEMIZE;non-fed paid dir. to vndr NON-
Event Number: 09/12/2002Date of Event = 09/12/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =     159462.45
Federal share      =          0.00
Non-Federal share  =     159462.45
Event Year-To-Date =     159462.45

This is a Memo Memo Description: ITEMIZE;non-fed paid dir. to vndr

Payee: National Media Inc.

211 N. Union Street Suite 200
Alexandria, VA 22314

Purpose of Disbursement: ITEMIZE;non-fed paid dir. to vndr NON-
Event Number: 09/17/2002Date of Event = 09/17/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =     229784.40
Federal share      =          0.00
Non-Federal share  =     229784.40
Event Year-To-Date =     229784.40

This is a Memo Memo Description: ITEMIZE;non-fed paid dir. to vndr

Payee: National Media Inc.

211 N. Union Street Suite 200
Alexandria, VA 22314

Purpose of Disbursement: ITEMIZE;non-fed paid dir. to vndr NON-
Event Number: 09/23/2002Date of Event = 09/23/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =     283397.21
Federal share      =          0.00
Non-Federal share  =     283397.21
Event Year-To-Date =     283397.21

This is a Memo Memo Description: ITEMIZE;non-fed paid dir. to vndr

Payee: Strategic Perception Inc.

2185 Broadview Terrace
Los Angeles, CA 90068

Purpose of Disbursement: ITEMIZE;non-fed paid dir. to vndr NON-
Event Number: 09/23/2002Date of Event = 09/23/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =       1242.50
Federal share      =          0.00
Non-Federal share  =       1242.50
Event Year-To-Date =       1242.50

This is a Memo Memo Description: ITEMIZE;non-fed paid dir. to vndr

Payee: Stevens Reed Curcio

305 Cameron Street
Alexandria, VA 22314

Purpose of Disbursement: ITEMIZE; NON-FED IS. AD. PD DIR. TO VN
Event Number: 09/23/2002Date of Event = 09/23/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =      11669.56
Federal share      =          0.00
Non-Federal share  =      11669.56
Event Year-To-Date =      11669.56

This is a Memo Memo Description: ITEMIZE;

Total Disbursements This Period = 3553780.75

Generated Fri Apr 19 10:27:30 2024

SCHEDULE H4

DISBURSEMENT FOR ALLOCATEDFEDERAL/NONFEDERAL ACTIVITY

FILING FEC-79370

Committee: MISSOURI REPUBLICAN STATE COMMITTEE-FEDERAL

Payee: John Hancock

Allocated Activity or Event:

Amount Disbursed = 520.25 Federal share = 150.87 Non-Federal share = 369.38 Event Year-To-Date = 511860.51

Payee: Internal Revenue Service

Allocated Activity or Event:

Amount Disbursed = 24.73 Federal share = 7.17 Non-Federal share = 17.56 Event Year-To-Date = 511885.24

Payee: Mid-America Wireless

Allocated Activity or Event:

Amount Disbursed = 95.44 Federal share = 27.68 Non-Federal share = 67.76 Event Year-To-Date = 511980.68

Payee: United Parcel Service

Allocated Activity or Event:

Amount Disbursed = 262.21 Federal share = 76.04 Non-Federal share = 186.17 Event Year-To-Date = 512242.89

Payee: Mika Schrimpf

Allocated Activity or Event:

Amount Disbursed = 487.60 Federal share = 141.40 Non-Federal share = 346.20 Event Year-To-Date = 512730.49

Payee: Patricia Thomas

Allocated Activity or Event:

Amount Disbursed = 393.20 Federal share = 114.03 Non-Federal share = 279.17 Event Year-To-Date = 513123.69

Payee: Nathan Garten

Allocated Activity or Event:

Amount Disbursed = 310.02 Federal share = 89.91 Non-Federal share = 220.11 Event Year-To-Date = 513433.71

Payee: Ashley Lang

Allocated Activity or Event:

Amount Disbursed = 176.10 Federal share = 51.07 Non-Federal share = 125.03 Event Year-To-Date = 513609.81

Payee: David Hageman

Allocated Activity or Event:

Amount Disbursed = 157.00 Federal share = 45.53 Non-Federal share = 111.47 Event Year-To-Date = 513766.81

Payee: John S. Elliott

Allocated Activity or Event:

Amount Disbursed = 635.62 Federal share = 184.33 Non-Federal share = 451.29 Event Year-To-Date = 514402.43

Payee: Donna Spickert

Allocated Activity or Event:

Amount Disbursed = 832.98 Federal share = 241.56 Non-Federal share = 591.42 Event Year-To-Date = 515235.41

Payee: Steven Cowen

Allocated Activity or Event:

Amount Disbursed = 610.63 Federal share = 177.08 Non-Federal share = 433.55 Event Year-To-Date = 515846.04

Payee: Federal Express

Allocated Activity or Event:

Amount Disbursed = 11.53 Federal share = 3.34 Non-Federal share = 8.19 Event Year-To-Date = 515857.57

Payee: John Hancock

Allocated Activity or Event:

Amount Disbursed = 2777.30 Federal share = 805.42 Non-Federal share = 1971.88 Event Year-To-Date = 518634.87

Payee: Kinkos

Allocated Activity or Event:

Amount Disbursed = 69.62 Federal share = 20.19 Non-Federal share = 49.43 Event Year-To-Date = 518704.49

Payee: Mid-State Waste

Allocated Activity or Event:

Amount Disbursed = 39.93 Federal share = 11.58 Non-Federal share = 28.35 Event Year-To-Date = 518744.42

Payee: MCI Worldcom

Allocated Activity or Event:

Amount Disbursed = 326.34 Federal share = 94.64 Non-Federal share = 231.70 Event Year-To-Date = 519070.76

Payee: Tylers Lock and Key Service

Allocated Activity or Event:

Amount Disbursed = 26.15 Federal share = 7.58 Non-Federal share = 18.57 Event Year-To-Date = 519096.91

Payee: United Missouri Bank

Allocated Activity or Event:

Amount Disbursed = 8723.58 Federal share = 2529.84 Non-Federal share = 6193.74 Event Year-To-Date = 527820.49

Payee: State Farm Insurance Companies

Allocated Activity or Event:

Amount Disbursed = 1259.00 Federal share = 365.11 Non-Federal share = 893.89 Event Year-To-Date = 529079.49

Payee: St. Louis Post Dispa

Allocated Activity or Event:

Amount Disbursed = 17.40 Federal share = 5.05 Non-Federal share = 12.35 Event Year-To-Date = 529096.89

Payee: Chariton Valley

Allocated Activity or Event:

Amount Disbursed = 38.00 Federal share = 11.02 Non-Federal share = 26.98 Event Year-To-Date = 529134.89

Payee: Midwest Paging

Allocated Activity or Event:

Amount Disbursed = 20.00 Federal share = 5.80 Non-Federal share = 14.20 Event Year-To-Date = 529154.89

Payee: MidAmerica Internet

Allocated Activity or Event:

Amount Disbursed = 92.18 Federal share = 26.73 Non-Federal share = 65.45 Event Year-To-Date = 529247.07

Payee: Southwestern Bell

Allocated Activity or Event:

Amount Disbursed = 1548.77 Federal share = 449.14 Non-Federal share = 1099.63 Event Year-To-Date = 530795.84

Payee: Rene Thompson

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY