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SCHEDULE H4

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY

FILING FEC-912652

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Committee: MISSOURI REPUBLICAN STATE COMMITTEE-FEDERAL

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Payee: Accent Press Inc.

316 Tiger Ln
Columbia, MO 65203

Purpose of Disbursement: Printing
Date of Event = 01/01/2014

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   =       1018.76
Federal share      =        152.81
Non-Federal share  =        865.95
Event Year-To-Date =       6321.48

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Payee: Allied Waste Services

PO Box 9001099
Louisville, KY 40290

Purpose of Disbursement: Trash Service
Date of Event = 01/01/2014

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   =        114.82
Federal share      =         17.22
Non-Federal share  =         97.60
Event Year-To-Date =       8023.80

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Payee: AmerenUE

P.O. Box 66892
Saint Louis, MO 63166

Purpose of Disbursement: Utilities
Date of Event = 01/01/2014

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   =        255.16
Federal share      =         38.27
Non-Federal share  =        216.89
Event Year-To-Date =        255.16

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Payee: CenturyLink

P.O. Box 650270
Dallas, TX 75265

Purpose of Disbursement: Telephone Service
Date of Event = 01/01/2014

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   =       1587.50
Federal share      =        238.13
Non-Federal share  =       1349.37
Event Year-To-Date =       7908.98

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Payee: City of Jefferson City

320 E. McCarty St.
Jefferson City, MO 65101

Purpose of Disbursement: Parking
Date of Event = 01/01/2014

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        442.00
Federal share      =         66.30
Non-Federal share  =        375.70
Event Year-To-Date =      10822.43

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Payee: Feather Larson & Synhorst

7300 Hudson Blvd., Suite 270
Saint Paul, MN 55128

Purpose of Disbursement: Conference Calls
Date of Event = 01/01/2014

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   =        180.74
Federal share      =         27.11
Non-Federal share  =        153.63
Event Year-To-Date =       4435.90

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Payee: Husch Blackwell Sanders LLP

Monroe House
235 E. High St., Ste. 300
Jefferson City, MO 65101

Purpose of Disbursement: Legal Fees
Date of Event = 01/01/2014

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   =        848.00
Federal share      =        127.20
Non-Federal share  =        720.80
Event Year-To-Date =       5283.90

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Payee: Jefferson City Utilities

PO Box 1278
Jefferson City, MO 65102

Purpose of Disbursement: Sewer
Date of Event = 01/01/2014

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   =         13.26
Federal share      =          1.99
Non-Federal share  =         11.27
Event Year-To-Date =      10835.69

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Payee: KJ Chen and Company

2208 MO Blvd.
Jefferson City, MO 65109

Purpose of Disbursement: Rent
Date of Event = 01/01/2014

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   =       2000.00
Federal share      =        300.00
Non-Federal share  =       1700.00
Event Year-To-Date =      10380.43

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Payee: Cole County Collector

311 East High
Jefferson City, MO 65101

Purpose of Disbursement: property taxes
Date of Event = 01/01/2014

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   =        158.92
Federal share      =         23.84
Non-Federal share  =        135.08
Event Year-To-Date =       8182.72

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Payee: Mason Enterprises

21 N Meramec Ave.
Clayton, MO 63105

Purpose of Disbursement: Rent
Date of Event = 01/01/2014

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   =        500.00
Federal share      =         75.00
Non-Federal share  =        425.00
Event Year-To-Date =        755.16

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Payee: Mason Enterprises

21 N Meramec Ave.
Clayton, MO 63105

Purpose of Disbursement: Compliance
Date of Event = 01/01/2014

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   =       2500.00
Federal share      =        375.00
Non-Federal share  =       2125.00
Event Year-To-Date =       3255.16

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Payee: Mason Enterprises

21 N Meramec Ave.
Clayton, MO 63105

Purpose of Disbursement: Travel
Date of Event = 01/01/2014

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   =        500.00
Federal share      =         75.00
Non-Federal share  =        425.00
Event Year-To-Date =       3755.16

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Payee: Mason Enterprises

21 N Meramec Ave.
Clayton, MO 63105

Purpose of Disbursement: Accounting Services
Date of Event = 01/01/2014

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   =        500.00
Federal share      =         75.00
Non-Federal share  =        425.00
Event Year-To-Date =       4255.16

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Payee: Missouri-American Water Company

P.O. Box 5974
Indianapolis, IN 46255

Purpose of Disbursement: water bill
Date of Event = 01/01/2014

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         18.82
Federal share      =          2.82
Non-Federal share  =         16.00
Event Year-To-Date =       5302.72

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Payee: Pitney Bowes

PO Box 856390
Louisville, KY 40285

Purpose of Disbursement: Postage Machine
Date of Event = 01/01/2014

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   =        197.71
Federal share      =         29.66
Non-Federal share  =        168.05
Event Year-To-Date =       8380.43

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Payee: Staples

P.O. Box 30292
Salt Lake City, UT 84130

Purpose of Disbursement: Office Supplies
Date of Event = 01/10/2014

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   =        276.26
Federal share      =         41.44
Non-Federal share  =        234.82
Event Year-To-Date =      11111.95

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Payee: Automatic Data Processing

12200 Weber Hill Rd
Sappington, MO 63127

Purpose of Disbursement: Payroll Service
Date of Event = 01/10/2014

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   =         59.50
Federal share      =          8.93
Non-Federal share  =         50.57
Event Year-To-Date =      11171.45

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Payee: Aristotle Publishing

Artistotle Publishing, Inc.
205 Pennsylvania Ave Se
Washington, DC 20003

Purpose of Disbursement: SQL Fee
Date of Event = 01/14/2014

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   =        574.92
Federal share      =         86.24
Non-Federal share  =        488.68
Event Year-To-Date =      11746.37

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Payee: Deaf Way Interpreting

311 N Lindbergh Blvd
Saint Louis, MO 631417842

Purpose of Disbursement: Interpreter
Date of Event = 01/14/2014

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   =        280.00
Federal share      =         42.00
Non-Federal share  =        238.00
Event Year-To-Date =      12026.37

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Payee: Lipics

10030 Big Bend Road
St Louis, MO 63122

Purpose of Disbursement: Crystal Eagle
Date of Event = 01/14/2014

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   =        433.94
Federal share      =         65.09
Non-Federal share  =        368.85
Event Year-To-Date =      14118.93

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Payee: Westrich Photography

7925 Clayton Rd
Saint Louis, MO 631171369

Purpose of Disbursement: Photography
Date of Event = 01/14/2014

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         56.12
Federal share      =          8.42
Non-Federal share  =         47.70
Event Year-To-Date =      12082.49

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Payee: J. Matthew Wills

2702 Mary Ave
Saint Louis, MO 63144

Purpose of Disbursement: Payroll
Date of Event = 01/15/2014

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   =       1941.30
Federal share      =        291.20
Non-Federal share  =       1650.10
Event Year-To-Date =      23566.96

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Payee: Jeremy Cady

PO Box 1634
Jefferson City, MO 651021634

Purpose of Disbursement: Payroll
Date of Event = 01/14/2014

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   =       1602.50
Federal share      =        240.38
Non-Federal share  =       1362.12
Event Year-To-Date =      13684.99

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Payee: Shane Schoeller

503 Chandler Dr
Willard, MO 657818190

Purpose of Disbursement: Payroll
Date of Event = 01/15/2014

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   =       2927.26
Federal share      =        439.09
Non-Federal share  =       2488.17
Event Year-To-Date =      20515.68

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Payee: Molly White

810 Wildwood Dr., Apt. 100
Jefferson City, MO 65109

Purpose of Disbursement: Payroll
Date of Event = 01/15/2014

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   =       1109.98
Federal share      =        166.50
Non-Federal share  =        943.48
Event Year-To-Date =      21625.66

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Payee: Missouri Department Of Revenue

P.O. Box 999
Jefferson City, MO 65108

Purpose of Disbursement: Payroll Taxes
Date of Event = 01/15/2014

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        422.00
Federal share      =         63.30
Non-Federal share  =        358.70
Event Year-To-Date =      14540.93

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Payee: United States Treasury

Unknown
Austin, TX 78730

Purpose of Disbursement: Payroll Tax
Date of Event = 01/15/2014

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   =       3047.49
Federal share      =        457.12
Non-Federal share  =       2590.37
Event Year-To-Date =      17588.42

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Payee: Automatic Data Processing

12200 Weber Hill Rd
Sappington, MO 63127

Purpose of Disbursement: Payroll Service
Date of Event = 01/21/2014

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   =        116.50
Federal share      =         17.48
Non-Federal share  =         99.02
Event Year-To-Date =      23683.46

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Payee: United States Postal Service

110 E High St.
Jefferson City, MO 65101

Purpose of Disbursement: Postage
Date of Event = 01/22/2014

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   =        835.00
Federal share      =        125.25
Non-Federal share  =        709.75
Event Year-To-Date =      24518.46

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Payee: Automatic Data Processing

12200 Weber Hill Rd
Sappington, MO 63127

Purpose of Disbursement: Payroll Service
Date of Event = 01/23/2014

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   =         59.50
Federal share      =          8.93
Non-Federal share  =         50.57
Event Year-To-Date =      24577.96

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Payee: United States Treasury

Unknown
Austin, TX 78730

Purpose of Disbursement: Payroll Tax
Date of Event = 01/27/2014

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   =        756.00
Federal share      =        113.40
Non-Federal share  =        642.60
Event Year-To-Date =      25333.96

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Payee: J. Matthew Wills

2702 Mary Ave
Saint Louis, MO 63144

Purpose of Disbursement: Payroll
Date of Event = 01/30/2014

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   =       1941.31
Federal share      =        291.20
Non-Federal share  =       1650.11
Event Year-To-Date =      36378.99

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Payee: Jeremy Cady

PO Box 1634
Jefferson City, MO 651021634

Purpose of Disbursement: Payroll
Date of Event = 01/30/2014

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   =       1602.51
Federal share      =        240.38
Non-Federal share  =       1362.13
Event Year-To-Date =      33327.68

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Payee: Shane Schoeller

503 Chandler Dr
Willard, MO 657818190

Purpose of Disbursement: Payroll
Date of Event = 01/30/2014

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   =       2927.28
Federal share      =        439.09
Non-Federal share  =       2488.19
Event Year-To-Date =      31725.17

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Payee: Molly White

810 Wildwood Dr., Apt. 100
Jefferson City, MO 65109

Purpose of Disbursement: Payroll
Date of Event = 01/30/2014

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   =       1110.00
Federal share      =        166.50
Non-Federal share  =        943.50
Event Year-To-Date =      34437.68

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Payee: Missouri Department Of Revenue

P.O. Box 999
Jefferson City, MO 65108

Purpose of Disbursement: Payroll Tax
Date of Event = 01/30/2014

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        422.00
Federal share      =         63.30
Non-Federal share  =        358.70
Event Year-To-Date =      25755.96

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Payee: United States Treasury

Unknown
Austin, TX 78730

Purpose of Disbursement: Payroll Tax
Date of Event = 01/30/2014

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   =       3041.93
Federal share      =        456.29
Non-Federal share  =       2585.64
Event Year-To-Date =      28797.89

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Total Disbursements This Period = 36378.99

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Generated Tue May 7 16:48:42 2024