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Schedule H4 for Report FEC-1056769

SCHEDULE H4

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY

FILING FEC-1056769


Committee: MISSOURI REPUBLICAN STATE COMMITTEE-FEDERAL


Payee: Automatic Data Processing

12200 Weber Hill Rd
Sappington, MO 631271599

Purpose of Disbursement: Payroll Service
Date of Event = 02/12/2016

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 = 65.80 Federal share = 23.69 Non-Federal share = 42.11 Event Year-To-Date = 31476.16


Payee: Brittany Wagner

8313 Julia Drive
Saint Louis, MO 631236822

Purpose of Disbursement: Payroll
Date of Event = 02/15/2016

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 = 1987.87 Federal share = 715.63 Non-Federal share = 1272.24 Event Year-To-Date = 47222.45


Payee: Jon Prouty

PO Box 65
Jefferson City, MO 651020065

Purpose of Disbursement: Payroll
Date of Event = 02/15/2016

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 = 3264.39 Federal share = 1175.18 Non-Federal share = 2089.21 Event Year-To-Date = 47222.45


Payee: Garrett Poorman

105 E High Street
Jefferson City, MO 651012959

Purpose of Disbursement: Payroll
Date of Event = 02/15/2016

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 = 1138.71 Federal share = 409.94 Non-Federal share = 728.77 Event Year-To-Date = 47222.45


Payee: Jefferson City Utilities

PO Box 1278
Jefferson City, MO 65102

Purpose of Disbursement: Sewer
Date of Event = 02/15/2016

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 = 13.18 Federal share = 4.74 Non-Federal share = 8.44 Event Year-To-Date = 47222.45


Payee: AmerenUE

P.O. Box 66892
Saint Louis, MO 63166

Purpose of Disbursement: Utilities
Date of Event = 02/15/2016

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 = 309.93 Federal share = 111.57 Non-Federal share = 198.36 Event Year-To-Date = 47222.45


Payee: Feather Larson & Synhorst

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

Purpose of Disbursement: Conference Calls
Date of Event = 02/15/2016

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 = 750.00 Federal share = 270.00 Non-Federal share = 480.00 Event Year-To-Date = 47222.45


Payee: The Wright Direction

16105 Swingley Ridge Road
PO Box 902
Chesterfield, MO 630065001

Purpose of Disbursement: Fundraising Expense
Date of Event = 02/15/2016

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 = 1500.00 Federal share = 540.00 Non-Federal share = 960.00 Event Year-To-Date = 47222.45


Payee: Sheperd's Co.

777 Shepherdsfield Rd.
Fulton, MO 65251

Purpose of Disbursement: Window Washing
Date of Event = 02/15/2016

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 = 20.00 Federal share = 7.20 Non-Federal share = 12.80 Event Year-To-Date = 47222.45


Payee: Pitney Bowes

PO Box 856390
Louisville, KY 40285

Purpose of Disbursement: Postage Machine
Date of Event = 02/15/2016

Allocated Activity or Event:

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

Amount Disbursed = 39.99 Federal share = 14.40 Non-Federal share = 25.59 Event Year-To-Date = 47222.45


Payee: Williams-keepers LLC

3220 W Edgewood Dr Ste E
Jefferson City, MO 651096867

Purpose of Disbursement: Audit Fees
Date of Event = 02/15/2016

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 = 720.00 Non-Federal share = 1280.00 Event Year-To-Date = 47222.45


Payee: Missouri Department Of Revenue

P.O. Box 999
Jefferson City, MO 651080999

Purpose of Disbursement: Payroll Tax
Date of Event = 02/15/2016

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 = 350.84 Federal share = 126.30 Non-Federal share = 224.54 Event Year-To-Date = 47222.45


Payee: United States Treasury

Unknown
Austin, TX 78730

Purpose of Disbursement: Payroll Tax
Date of Event = 02/15/2016

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 = 2171.38 Federal share = 781.70 Non-Federal share = 1389.68 Event Year-To-Date = 47222.45


Payee: KJ Chen and Company

2208 MO Blvd.
Jefferson City, MO 651094727

Purpose of Disbursement: Rent
Date of Event = 02/15/2016

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 = 2200.00 Federal share = 792.00 Non-Federal share = 1408.00 Event Year-To-Date = 47222.45


Payee: JC Promotions

1129 Willow Ave
Louisville, KY 40204

Purpose of Disbursement: Lincoln days fans
Date of Event = 02/16/2016

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 = 705.00 Federal share = 253.80 Non-Federal share = 451.20 Event Year-To-Date = 47927.45


Payee: Automatic Data Processing

12200 Weber Hill Rd
Sappington, MO 631271599

Purpose of Disbursement: Payroll Service
Date of Event = 02/19/2016

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 = 65.80 Federal share = 23.69 Non-Federal share = 42.11 Event Year-To-Date = 47993.25


Payee: Sheraton Westport Hotel

900 Westport Plz
Saint Louis, MO 63146

Purpose of Disbursement: Meeting Expense
Date of Event = 02/16/2016

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 = 25000.00 Federal share = 15625.00 Non-Federal share = 9375.00 Event Year-To-Date = 25000.00


Total Disbursements This Period = 41582.89



Generated Mon Aug 26 06:43:44 2019