SCHEDULE H4
DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY
FILING FEC-952270
Committee: MISSOURI REPUBLICAN STATE COMMITTEE-FEDERAL
Payee: J. Matthew Wills
2702 Mary AveSaint Louis, MO 631442726
Purpose of Disbursement: Payroll
Date of Event = 08/01/2014
Allocated Activity or Event:
Activity is Administrative - OnlyActivity 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 = 2452.55 Federal share = 367.88 Non-Federal share = 2084.67 Event Year-To-Date = 297338.38
Payee: Jeremy Cady
PO Box 1634Jefferson City, MO 651021634
Purpose of Disbursement: Payroll
Date of Event = 08/01/2014
Allocated Activity or Event:
Activity is Administrative - OnlyActivity 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 = 1653.64 Federal share = 248.05 Non-Federal share = 1405.59 Event Year-To-Date = 297338.38
Payee: Molly White
398 E ClintonSaint Louis, MO 631226411
Purpose of Disbursement: Payroll
Date of Event = 08/01/2014
Allocated Activity or Event:
Activity is Administrative - OnlyActivity 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 = 1255.60 Federal share = 188.34 Non-Federal share = 1067.26 Event Year-To-Date = 297338.38
Payee: Garrett Poorman
105 E High StreetJefferson City, MO 651012959
Purpose of Disbursement: Payroll
Date of Event = 08/01/2014
Allocated Activity or Event:
Activity is Administrative - OnlyActivity 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 = 807.16 Federal share = 121.07 Non-Federal share = 686.09 Event Year-To-Date = 297338.38
Payee: Automatic Data Processing
12200 Weber Hill RdSappington, MO 63127
Purpose of Disbursement: Payroll Service
Date of Event = 08/01/2014
Allocated Activity or Event:
Activity is Administrative - OnlyActivity is Generic Voter Drive - Only
Activity is Direct Fundraising
Activity is Exempt Activity
Activity is Direct Candidate Support
Activity is Public Communications Referring Only to Party {Made by PAC}
Amount Disbursed = 100.00 Federal share = 15.00 Non-Federal share = 85.00 Event Year-To-Date = 297338.38
Payee: KJ Chen and Company
2208 MO Blvd.Jefferson City, MO 651094727
Purpose of Disbursement: Rent
Date of Event = 08/01/2014
Allocated Activity or Event:
Activity is Administrative - OnlyActivity 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 = 2200.00 Federal share = 330.00 Non-Federal share = 1870.00 Event Year-To-Date = 297338.38
Payee: Mason Enterprises
21 N Meramec Ave.Clayton, MO 63105
Purpose of Disbursement: Travel
Date of Event = 08/01/2014
Allocated Activity or Event:
Activity is Administrative - OnlyActivity 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 = 297338.38
Payee: Mason Enterprises
21 N Meramec Ave.Clayton, MO 63105
Purpose of Disbursement: Rent
Date of Event = 08/01/2014
Allocated Activity or Event:
Activity is Administrative - OnlyActivity 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 = 297338.38
Payee: Missouri Department Of Revenue
P.O. Box 999Jefferson City, MO 65108
Purpose of Disbursement: Payroll Tax
Date of Event = 08/01/2014
Allocated Activity or Event:
Activity is Administrative - OnlyActivity 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 = 334.18 Federal share = 50.13 Non-Federal share = 284.05 Event Year-To-Date = 297338.38
Payee: Allied Waste Services
PO Box 9001099Louisville, KY 40290
Purpose of Disbursement: Trash Service
Date of Event = 08/01/2014
Allocated Activity or Event:
Activity is Administrative - OnlyActivity is Generic Voter Drive - Only
Activity is Direct Fundraising
Activity is Exempt Activity
Activity is Direct Candidate Support
Activity is Public Communications Referring Only to Party {Made by PAC}
Amount Disbursed = 56.99 Federal share = 8.55 Non-Federal share = 48.44 Event Year-To-Date = 297338.38
Payee: Feather Larson & Synhorst
7300 Hudson Blvd., Suite 270Saint Paul, MN 55128
Purpose of Disbursement: Conference Calls
Date of Event = 08/01/2014
Allocated Activity or Event:
Activity is Administrative - OnlyActivity 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 = 29.44 Federal share = 4.42 Non-Federal share = 25.02 Event Year-To-Date = 297338.38
Payee: Mason Enterprises
21 N Meramec Ave.Clayton, MO 63105
Purpose of Disbursement: Compliance
Date of Event = 08/01/2014
Allocated Activity or Event:
Activity is Administrative - OnlyActivity 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 = 297338.38
Payee: Mo American Water Co.
Po Box 2567Decatur, IL 625252567
Purpose of Disbursement: Water at 105 E High
Date of Event = 08/01/2014
Allocated Activity or Event:
Activity is Administrative - OnlyActivity is Generic Voter Drive - Only
Activity is Direct Fundraising
Activity is Exempt Activity
Activity is Direct Candidate Support
Activity is Public Communications Referring Only to Party {Made by PAC}
Amount Disbursed = 23.43 Federal share = 3.51 Non-Federal share = 19.92 Event Year-To-Date = 297338.38
Payee: Mason Enterprises
21 N Meramec Ave.Clayton, MO 63105
Purpose of Disbursement: Accounting
Date of Event = 08/01/2014
Allocated Activity or Event:
Activity is Administrative - OnlyActivity 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 = 297338.38
Payee: City of Jefferson City
320 E. McCarty St.Jefferson City, MO 651013169
Purpose of Disbursement: Parking
Date of Event = 08/01/2014
Allocated Activity or Event:
Activity is Administrative - OnlyActivity 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 = 150.00 Federal share = 22.50 Non-Federal share = 127.50 Event Year-To-Date = 297338.38
Payee: Aristotle Publishing
Artistotle Publishing, Inc.205 Pennsylvania Ave Se
Washington, DC 20003
Purpose of Disbursement: SQL Fee
Date of Event = 08/01/2014
Allocated Activity or Event:
Activity is Administrative - OnlyActivity 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 = 297338.38
Payee: Purchase Power
P.O. Box 856042Louisville, KY 402853042
Purpose of Disbursement: Postage Machine
Date of Event = 08/01/2014
Allocated Activity or Event:
Activity is Administrative - OnlyActivity 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 = 106.76 Federal share = 16.01 Non-Federal share = 90.75 Event Year-To-Date = 297338.38
Payee: United States Treasury
UnknownAustin, TX 78730
Purpose of Disbursement: Payroll Tax
Date of Event = 08/01/2014
Allocated Activity or Event:
Activity is Administrative - OnlyActivity 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 = 2511.74 Federal share = 376.76 Non-Federal share = 2134.98 Event Year-To-Date = 297338.38
Payee: CenturyLink
P.O. Box 650270Dallas, TX 752650270
Purpose of Disbursement: Telephone Service
Date of Event = 08/01/2014
Allocated Activity or Event:
Activity is Administrative - OnlyActivity 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 = 797.92 Federal share = 119.69 Non-Federal share = 678.23 Event Year-To-Date = 297338.38
Payee: Missouri Department Of Revenue
P.O. Box 999Jefferson City, MO 65108
Purpose of Disbursement: Payroll Tax
Date of Event = 08/04/2014
Allocated Activity or Event:
Activity is Administrative - OnlyActivity is Generic Voter Drive - Only
Activity is Direct Fundraising
Activity is Exempt Activity
Activity is Direct Candidate Support
Activity is Public Communications Referring Only to Party {Made by PAC}
Amount Disbursed = 23.87 Federal share = 3.58 Non-Federal share = 20.29 Event Year-To-Date = 297362.25
Payee: Automatic Data Processing
12200 Weber Hill RdSappington, MO 63127
Purpose of Disbursement: Payroll Service
Date of Event = 08/08/2014
Allocated Activity or Event:
Activity is Administrative - OnlyActivity is Generic Voter Drive - Only
Activity is Direct Fundraising
Activity is Exempt Activity
Activity is Direct Candidate Support
Activity is Public Communications Referring Only to Party {Made by PAC}
Amount Disbursed = 62.80 Federal share = 9.42 Non-Federal share = 53.38 Event Year-To-Date = 297425.05
Payee: J. Matthew Wills
2702 Mary AveSaint Louis, MO 631442726
Purpose of Disbursement: Payroll
Date of Event = 08/15/2014
Allocated Activity or Event:
Activity is Administrative - OnlyActivity 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 = 2452.56 Federal share = 367.88 Non-Federal share = 2084.68 Event Year-To-Date = 306440.96
Payee: Garrett Poorman
105 E High StreetJefferson City, MO 651012959
Purpose of Disbursement: Payroll
Date of Event = 08/15/2014
Allocated Activity or Event:
Activity is Administrative - OnlyActivity 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 = 807.16 Federal share = 121.07 Non-Federal share = 686.09 Event Year-To-Date = 306440.96
Payee: Molly White
398 E ClintonSaint Louis, MO 631226411
Purpose of Disbursement: Payroll
Date of Event = 08/15/2014
Allocated Activity or Event:
Activity is Administrative - OnlyActivity 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 = 1255.61 Federal share = 188.34 Non-Federal share = 1067.27 Event Year-To-Date = 306440.96
Payee: Jeremy Cady
PO Box 1634Jefferson City, MO 651021634
Purpose of Disbursement: Payroll
Date of Event = 08/15/2014
Allocated Activity or Event:
Activity is Administrative - OnlyActivity 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 = 1653.65 Federal share = 248.05 Non-Federal share = 1405.60 Event Year-To-Date = 306440.96
Payee: Missouri Department Of Revenue
P.O. Box 999Jefferson City, MO 65108
Purpose of Disbursement: Payroll Tax
Date of Event = 08/15/2014
Allocated Activity or Event:
Activity is Administrative - OnlyActivity 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 = 335.22 Federal share = 50.28 Non-Federal share = 284.94 Event Year-To-Date = 306440.96
Payee: United States Treasury
UnknownAustin, TX 78730
Purpose of Disbursement: Payroll Tax
Date of Event = 08/15/2014
Allocated Activity or Event:
Activity is Administrative - OnlyActivity 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 = 2511.71 Federal share = 376.76 Non-Federal share = 2134.95 Event Year-To-Date = 306440.96
Payee: Automatic Data Processing
12200 Weber Hill RdSappington, MO 63127
Purpose of Disbursement: Payroll Service
Date of Event = 08/22/2014
Allocated Activity or Event:
Activity is Administrative - OnlyActivity is Generic Voter Drive - Only
Activity is Direct Fundraising
Activity is Exempt Activity
Activity is Direct Candidate Support
Activity is Public Communications Referring Only to Party {Made by PAC}
Amount Disbursed = 62.80 Federal share = 9.42 Non-Federal share = 53.38 Event Year-To-Date = 306503.76