SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: MISSOURI REPUBLICAN STATE COMMITTEE-FEDERAL
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| John Hancock & Associates |
16100 W. Chesterfield Pkwy., Ste.
Chesterfield, Missouri 63017 |
|
08/09/2010 | state committee fundraising consulting o | 6189.51 |
|
|
| Republican National Committee |
310 1st St. S.E.
Washington, DC 20003 |
|
08/04/2010 | meeting fee | 160.00 |
|
|
| United Missouri Bank |
300 Dix Rd.
Jefferson City, Missouri 65109 |
|
08/31/2010 | SERVICE CHARGE | 522.85 |
|
|
| Aflac |
1932 Wynnton Rd.
Columbus, Georgia 31999 |
|
08/15/2010 | accident insurance | 39.90 |
|
|
| Justin Alferman |
421 West 9th St.
Hermann, Missouri 65041 |
|
08/15/2010 | payroll | 1045.30 |
|
|
| Justin Alferman |
421 West 9th St.
Hermann, Missouri 65041 |
|
08/31/2010 | payroll | 1045.30 |
|
|
| Anthem BCBS of MO |
1831 Chestnut St. or
117 Madison St., Jefferson City MO
Saint Louis, Missouri 63103 |
|
08/31/2010 | health insurance | 1041.55 |
|
|
| Trenton Carey |
424 Windridge Estates Drive
Sullivan, Missouri 63080 |
|
08/15/2010 | payroll | 1034.07 |
|
|
| Trenton Carey |
424 Windridge Estates Drive
Sullivan, Missouri 63080 |
|
08/31/2010 | payroll | 1034.06 |
|
|
| Communication Strategies |
21 N. Meramec, 2nd Fl.
Clayton, Missouri 63105 |
|
08/16/2010 | automated rally reminder | 924.05 |
|
|
| Communication Strategies |
21 N. Meramec, 2nd Fl.
Clayton, Missouri 63105 |
|
08/16/2010 | autodial reminder primary ballot proposi | 9269.73 |
|
|
| Friendly Phones Inc |
Po Box 147
Bethany, Missouri 64424 |
|
08/16/2010 | Web service payment | 6600.00 |
|
|
| Peter Fromknecht |
1051 Quiet Brook Tr.
Dayton, Ohio 45458 |
|
08/15/2010 | payroll | 1875.72 |
|
|
| Peter Fromknecht |
1051 Quiet Brook Tr.
Dayton, Ohio 45458 |
|
08/31/2010 | payroll | 1875.74 |
|
|
| Sean Grove |
1317 Sheridan Dr.
Joplin, Missouri 64801 |
|
08/15/2010 | payroll | 1019.38 |
|
|
| Sean Grove |
1317 Sheridan Dr.
Joplin, Missouri 64801 |
|
08/31/2010 | payroll | 1019.37 |
|
|
| Kenneth Hallock |
3015 East Lark Street
Springfield, Missouri 65804 |
|
08/15/2010 | payroll | 1028.37 |
|
|
| Kenneth Hallock |
3015 East Lark Street
Springfield, Missouri 65804 |
|
08/31/2010 | payroll | 1028.38 |
|
|
| Rush James |
1203 St. Charles Street
Beaufort, Missouri 63013 |
|
08/15/2010 | payroll | 1368.10 |
|
|
| Rush James |
1203 St. Charles Street
Beaufort, Missouri 63013 |
|
08/31/2010 | payroll | 1368.10 |
|
|
| Mary Jilka |
18015 H. Hwy.
Liberty, Missouri 64068 |
|
08/15/2010 | payroll | 457.75 |
|
|
| Mary Jilka |
18015 H. Hwy.
Liberty, Missouri 64068 |
|
08/31/2010 | payroll | 457.75 |
|
|
| Emily Kliethermes |
2611 Highway T
Koeltztown, Missouri 650482018 |
|
08/15/2010 | payroll | 2048.52 |
|
|
| Emily Kliethermes |
2611 Highway T
Koeltztown, Missouri 650482018 |
|
08/31/2010 | payroll | 2048.51 |
|
|
| Mark Knoop |
1593 Westport Dr.
Saint Louis, Missouri 63146 |
|
08/15/2010 | payroll | 1022.38 |
|
|
| Mark Knoop |
1593 Westport Dr.
Saint Louis, Missouri 63146 |
|
08/31/2010 | payroll | 1022.37 |
|
|
| Steven Michael |
1539 Appleway Court
Ellisville, Missouri 63021 |
|
08/15/2010 | payroll | 997.38 |
|
|
| Steven Michael |
1539 Appleway Court
Ellisville, Missouri 63021 |
|
08/31/2010 | payroll | 997.37 |
|
|
| Missouri Department Of Revenue |
P.O. Box 999
Jefferson City, Missouri 65108 |
|
08/31/2010 | payroll taxes | 2692.00 |
|
|
| Mudd Advertizing |
915 Technology Parkway
Cedar Falls, Iowa 50613 |
|
08/23/2010 | website for rally | 4275.75 |
|
|
| Page & Brown Convention Services |
5744 Chapel Dr
Osage Beach, Missouri 65065 |
|
08/16/2010 | carpet rental for state fair | 55.00 |
|
|
| Precision Marketing |
Po Box 6446
Arlington, Virginia 222060446 |
|
08/16/2010 | MRP direct mail only - mentions Robin Ca | 9770.70 |
|
|
| Jon Prouty |
120 Amador Ave., #1
Jefferson City, Missouri 65109 |
|
08/15/2010 | payroll | 1758.77 |
|
|
| Jon Prouty |
120 Amador Ave., #1
Jefferson City, Missouri 65109 |
|
08/31/2010 | payroll | 1758.78 |
|
|
| Christopher Roepe |
1729 Bunker HIll
Jefferson City, Missouri 651091249 |
|
08/09/2010 | REIMBURSEMENT: SEE BELOW | 496.54 |
|
|
| Hilton Hotels |
2005 Kalia Rd.
Honolulu, Hawaii 96815 |
|
08/09/2010 | LODGING | 88.30 |
|
MEMO |
| Wal-mart |
724 W Stadium Blvd
Jefferson City, Missouri 65109 |
|
08/09/2010 | BOTTLED WATER | 21.81 |
|
MEMO |
| Party City |
5450 N. Church Rd
Kansas City, Missouri 64158 |
|
08/09/2010 | ROPE | 83.77 |
|
MEMO |
| Quicktrip Columbia |
3211 Clark Lane
Columbia, Missouri 65201 |
|
08/09/2010 | GAS FOR RENTAL | 73.09 |
|
MEMO |
| Lowes |
3441 Missouri Blvd
Jefferson City, Missouri 65109 |
|
08/09/2010 | NAILS BOARD | 28.72 |
|
MEMO |
| Bledsoe Rentals |
1300 NE Douglas Street
Lake Lotawana, Missouri 64086 |
|
08/09/2010 | LADDER RENTALS | 47.04 |
|
MEMO |
| Enterprise Fleet Services |
P.O. Box 16030
Saint Louis, Missouri 63105 |
|
08/09/2010 | car rental | 153.81 |
|
MEMO |
| Christopher Roepe |
1729 Bunker HIll
Jefferson City, Missouri 651091249 |
|
08/15/2010 | payroll | 2140.33 |
|
|
| Christopher Roepe |
1729 Bunker HIll
Jefferson City, Missouri 651091249 |
|
08/31/2010 | payroll | 2140.34 |
|
|
| Secretary Of State |
State Capitol Room 208
Jefferson City, Missouri 65101 |
|
08/23/2010 | data file | 127.00 |
|
|
| Lloyd Smith |
1204 Sikes Ave
Sikeston, Missouri 638015052 |
|
08/15/2010 | payroll | 4448.41 |
|
|
| Lloyd Smith |
1204 Sikes Ave
Sikeston, Missouri 638015052 |
|
08/31/2010 | payroll | 4791.47 |
|
|
| SMS Direct |
7540 Mason King Court
Manassas, Virginia 20109 |
|
08/23/2010 | Direct Mail Postage - mentions Carnahan | 3090.00 |
|
|
| John Tate |
5353 Mild Dr.
Saint Louis, Missouri 63129 |
|
08/15/2010 | payroll | 1019.38 |
|
|
| John Tate |
5353 Mild Dr.
Saint Louis, Missouri 63129 |
|
08/31/2010 | payroll | 1019.37 |
|
|
| The Goodson Company |
1915 Park Ave Fl 3rd
Saint Louis, Missouri 63104 |
|
08/23/2010 | EXEMPT lapel stickers Pelosi | 222.94 |
|
|
| TransAmerica Fund Services, Inc. |
PO Box 219945
Kansas City, Missouri 64121 |
|
08/15/2010 | simple IRA | 195.00 |
|
|
| TransAmerica Fund Services, Inc. |
PO Box 219945
Kansas City, Missouri 64121 |
|
08/31/2010 | simple IRA | 195.00 |
|
|
| United States Treasury |
Unknown
Austin, Texas 78730 |
|
08/15/2010 | payroll taxes | 9113.67 |
|
|
| United States Treasury |
Unknown
Austin, Texas 78730 |
|
08/31/2010 | payroll taxes | 8659.37 |
|
|
| Theresa Vaccaro |
263 Palisade Ave
Emerson, New Jersey 07630 |
|
08/31/2010 | payroll | 618.54 |
|
|
| Western Reserve Life |
4333 Edgewood Rd. N.E.
Cedar Rapids, Iowa 52499 |
|
08/15/2010 | simple IRA | 1256.25 |
|
|
| Western Reserve Life |
4333 Edgewood Rd. N.E.
Cedar Rapids, Iowa 52499 |
|
08/31/2010 | simple IRA | 1256.25 |
|
|
| Keith Ziercher |
1334 Piedmont Circle
Saint Charles, Missouri 63304 |
|
08/15/2010 | payroll | 1040.37 |
|
|
| Keith Ziercher |
1334 Piedmont Circle
Saint Charles, Missouri 63304 |
|
08/31/2010 | payroll | 1040.38 |
|
|
| Total Disbursement Amount (Non-Memo) | 111723.12 |
| Total Memo Amount | 496.54 |
| Number of Transactions (Non-Memo) | 53 |
| Number of Transactions (Memo) | 7 |