SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: GRAVES FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Nancy Peele |
2821 S. Wakefield
Unit E
Arlington, Virginia 222061168 |
|
01/01/2020 | Campaign Consulting | 10000.00 |
|
|
| Lathrop Gage LLP |
2345 Grand Boulevard
Suite 2400
Kansas City, Missouri 641082642 |
|
01/01/2020 | Compliance Services | 15000.00 |
|
|
| Bales & Associates, Inc. |
3720 NE Troon Drive
Lees Summit, Missouri 640641988 |
|
01/03/2020 | Payroll Processing Fee | 80.00 |
|
|
| The Gula Graham Group |
499 S. Capitol Street SW
Suite 420
Washington, DC 200034027 |
|
01/06/2020 | Fundraising & Consulting Fees | 2000.00 |
|
|
| The Gula Graham Group |
499 S. Capitol Street SW
Suite 420
Washington, DC 200034027 |
|
01/06/2020 | Fundraising Management | 20168.00 |
|
|
| The Gula Graham Group |
499 S. Capitol Street SW
Suite 420
Washington, DC 200034027 |
|
01/06/2020 | Shipping, Travel and Catering Event Expe | 9220.94 |
|
|
| The Gula Graham Group |
499 S. Capitol Street SW
Suite 420
Washington, DC 200034027 |
|
01/06/2020 | Shipping, Travel. Catering and Fundrasin | 34351.85 |
|
|
| The Gula Graham Group |
499 S. Capitol Street SW
Suite 420
Washington, DC 200034027 |
|
01/06/2020 | Fundraising & Consulting Fees | 2000.00 |
|
|
| The Gula Graham Group |
499 S. Capitol Street SW
Suite 420
Washington, DC 200034027 |
|
01/06/2020 | Catering and Fundrasing Event Expenses | 11399.42 |
|
|
| Country Club Bank |
PO Box 410889
Kansas City, Missouri 641410889 |
|
01/07/2020 | Service Charges | 128.98 |
|
|
| The Prosper Group Corporation |
150 West Market Street
Suite 500
Indianapolis, Indiana 462042879 |
|
01/09/2020 | Website Hosting Expense | 45.00 |
|
|
| DC Taste |
3870 S Four Mile Run Dr
Arlington, Virginia 222062329 |
|
01/09/2020 | Event Catering Expense | 4243.71 |
|
|
| The Prosper Group Corporation |
150 West Market Street
Suite 500
Indianapolis, Indiana 462042879 |
|
01/09/2020 | Advertising Expenses | 1000.00 |
|
|
| The Prosper Group Corporation |
150 West Market Street
Suite 500
Indianapolis, Indiana 462042879 |
|
01/09/2020 | Advertising Expenses | 1000.00 |
|
|
| Northwest Cell |
1218 South Main Street
Maryville, Missouri 644682604 |
|
01/09/2020 | Telephone Services | 103.71 |
|
|
| Axiom Strategies LLC |
173 English Landing Drive
Suite 210
Parkville, Missouri 641525032 |
|
01/09/2020 | Expenses for Holiday Cards | 6284.00 |
|
|
| Axiom Strategies LLC |
173 English Landing Drive
Suite 210
Parkville, Missouri 641525032 |
|
01/10/2020 | Fundraising Management | 5000.00 |
|
|
| Bales & Associates, Inc. |
3720 NE Troon Drive
Lees Summit, Missouri 640641988 |
|
01/14/2020 | Tax Preparation Fees | 125.00 |
|
|
| The Prosper Group Corporation |
150 West Market Street
Suite 500
Indianapolis, Indiana 462042879 |
|
01/21/2020 | Website Hosting Expense | 1000.00 |
|
|
| Bales & Associates, Inc. |
3720 NE Troon Drive
Lees Summit, Missouri 640641988 |
|
01/30/2020 | Tax Preparation Fees | 125.00 |
|
|
| Bales & Associates, Inc. |
3720 NE Troon Drive
Lees Summit, Missouri 640641988 |
|
02/04/2020 | Payroll Processing Fee | 80.00 |
|
|
| Northwest Cell |
1218 South Main Street
Maryville, Missouri 644682604 |
|
02/06/2020 | Telephone Services | 103.71 |
|
|
| Axiom Strategies LLC |
173 English Landing Drive
Suite 210
Parkville, Missouri 641525032 |
|
02/06/2020 | Expenses for Thank you cards | 613.00 |
|
|
| Perfectly Clean |
19056 State Highway O
Tarkio, Missouri 644919210 |
|
02/06/2020 | Cleaning Expense for Fundraising Events | 1088.80 |
|
|
| Country Club Bank |
PO Box 410889
Kansas City, Missouri 641410889 |
|
02/07/2020 | Service Charge | 137.31 |
|
|
| Aristotle International Inc. |
2285 Peachtree Road NE
Suite 210
Atlanta, Georgia 303091121 |
|
02/10/2020 | Credit Card Processing Fees | 76.25 |
|
|
| Aristotle International Inc. |
2285 Peachtree Road NE
Suite 210
Atlanta, Georgia 303091121 |
|
02/13/2020 | Credit Card Processing Fees | 14.00 |
|
|
| Missouri Republican Party |
204 E Dunklin Street
Jefferson City, Missouri 651013127 |
|
02/13/2020 | Filing Fee | 100.00 |
|
|
| Aristotle International Inc. |
2285 Peachtree Road NE
Suite 210
Atlanta, Georgia 303091121 |
|
02/14/2020 | Credit Card Processing Fees | 50.00 |
|
|
| The Prosper Group Corporation |
150 West Market Street
Suite 500
Indianapolis, Indiana 462042879 |
|
02/19/2020 | Website Hosting Expense | 60.00 |
|
|
| Cameron Mutual Insurance |
214 McElwain Drive
Cameron, Missouri 644291350 |
|
02/19/2020 | Insurance Premium | 259.00 |
|
|
| The Gula Graham Group |
499 S. Capitol Street SW
Suite 420
Washington, DC 200034027 |
|
02/19/2020 | Shipping, Travel. Lodging, Catering and | 7807.16 |
|
|
| The Gula Graham Group |
499 S. Capitol Street SW
Suite 420
Washington, DC 200034027 |
|
02/19/2020 | Fundraising Management | 19684.00 |
|
|
| Northwest Cell |
1218 South Main Street
Maryville, Missouri 644682604 |
|
03/02/2020 | Telephone Services | 103.71 |
|
|
| Billy Long for Congress |
PO Box 4527
Springfield, Missouri 658084527 |
|
03/03/2020 | Shared Expense of Lincoln Day Congressio | 280.00 |
|
|
| Missouri Republican Party |
204 E Dunklin Street
Jefferson City, Missouri 651013127 |
|
03/03/2020 | Lincoln Day Banner Expense | 50.00 |
|
|
| Axiom Strategies LLC |
173 English Landing Drive
Suite 210
Parkville, Missouri 641525032 |
|
03/03/2020 | Fundraising Management Fees | 5000.00 |
|
|
| Bales & Associates, Inc. |
3720 NE Troon Drive
Lees Summit, Missouri 640641988 |
|
03/05/2020 | Payroll Processing Fee | 80.00 |
|
|
| Aristotle International Inc. |
2285 Peachtree Road NE
Suite 210
Atlanta, Georgia 303091121 |
|
03/09/2020 | License Fee | 1800.00 |
|
|
| Country Club Bank |
PO Box 410889
Kansas City, Missouri 641410889 |
|
03/10/2020 | Service Charge | 130.90 |
|
|
| The KAM Company |
233 West 53rd Terrace
Kansas City, Missouri 641122810 |
|
03/16/2020 | Fundraising Management | 300.00 |
|
|
| WinRed Technical Services, LLC |
PO Box 9891
Arlington, Virginia 222191891 |
|
03/31/2020 | Credit Card Processing Fees | 699.19 |
|
|
| UMB Visa |
1010 Grand Boulevard
Kansas City, Missouri 641062202 |
|
03/16/2020 | Credit Card Payment | 16.60 |
|
|
| Country Club Bank |
PO Box 410889
Kansas City, Missouri 641410889 |
|
03/16/2020 | Credit Card Payment | 386.71 |
|
|
| Capitol Hill Club |
300 1st Street SE
Washington, DC 200031801 |
|
03/16/2020 | Meetings and Meal Expenses | 377.18 |
|
MEMO |
| JP Morgan Chase |
PO Box 94014
Palatine, Illinois 600944014 |
|
02/06/2020 | Credit Card Payment | 21346.38 |
|
|
| Longworth Cafeteria |
Longworth House Office Building
9 Independence Ave SE
Washington, DC 205150001 |
|
02/06/2020 | Restaurant Meals | 24.60 |
|
MEMO |
| The Hamilton Restaurant |
600 14th Street NW
Washington, DC 200052008 |
|
02/06/2020 | Restaurant Meals | 271.37 |
|
MEMO |
| American Airlines |
4333 Amon Carter Boulevard
Fort Worth, Texas 761552605 |
|
02/06/2020 | Travel Expense: Airfare | 928.01 |
|
MEMO |
| Nicki White |
1101 College Street
Tarkio, Missouri 644911232 |
|
02/06/2020 | Event Expense: Catering | 2641.37 |
|
MEMO |
| The Flower Mill |
606 Main Street
Tarkio, Missouri 644911524 |
|
02/06/2020 | Flowers for Event | 210.41 |
|
MEMO |
| Quik Trip #236 |
I-29 Exit 18 MO 92
Platte City, Missouri 64079 |
|
02/06/2020 | Travel Expense: Fuel | 58.12 |
|
MEMO |
| Four Seasons Hotel |
PO Box 544
Teton Village, Wyoming 830250544 |
|
02/06/2020 | Event: Lodging Expenses | 13500.00 |
|
MEMO |
| Joe's Stone Crab |
750 15th Street NW
Washington, DC 200051018 |
|
02/06/2020 | Event Meals | 499.54 |
|
MEMO |
| House Gift Shop |
529 14th Street NW
Washington, DC 200451002 |
|
02/06/2020 | Constituent gifts | 179.20 |
|
MEMO |
| Verizon Wireless |
6248 N Chatham Avenue
Kansas City, Missouri 641512472 |
|
02/06/2020 | Phone Services | 153.42 |
|
MEMO |
| Capitol Hill Club |
300 1st Street SE
Washington, DC 200031801 |
|
02/06/2020 | Meetings and Meal Expenses | 937.91 |
|
MEMO |
| Hyvee |
1217 S Main Street
Maryville, Missouri 644682603 |
|
02/06/2020 | Event Supplies | 84.20 |
|
MEMO |
| Congressional Store |
404 1st Street SE
Washington, DC 200031826 |
|
02/06/2020 | Event Expense: Supplies | 77.45 |
|
MEMO |
| Capital Grille |
601 Pennsylvania Avenue NW
Washington, DC 200042601 |
|
02/06/2020 | Meeting Meals | 278.80 |
|
MEMO |
| Southwest Airlines |
PO Box 36647
Dallas, Texas 752351647 |
|
02/06/2020 | Travel Expense: Airfare | 75.00 |
|
MEMO |
| Torrey Pines |
20286 US Highway 59
Tarkio, Missouri 644919224 |
|
02/06/2020 | Auto Fuel/Event Supplies | 322.37 |
|
MEMO |
| MFA Oil |
30422 State Highway Nn
Jamesport, Missouri 646487356 |
|
02/06/2020 | Travel: Auto Fuel | 77.31 |
|
MEMO |
| United Airlines |
PO Box 197
Chillicothe, Missouri 646010197 |
|
02/06/2020 | Travel: Misc. Airfare Expense | 641.00 |
|
MEMO |
| UMB Visa |
1010 Grand Boulevard
Kansas City, Missouri 641062202 |
|
01/21/2020 | Credit Card Payment | 815.81 |
|
|
| Aladin Storage, Inc. |
701 N State Route 291
Liberty, Missouri 640683713 |
|
01/21/2020 | Storage Rental Fee | 135.00 |
|
MEMO |
| Vista Print |
275 Wyman Street
Waltham, Massachusetts 024511200 |
|
01/21/2020 | Printing/Mailing of Invitations to annua | 548.19 |
|
MEMO |
| UMB Visa |
1010 Grand Boulevard
Kansas City, Missouri 641062202 |
|
02/19/2020 | Credit Card Payment | 140.99 |
|
|
| Harris Teeter Neighborhood Food And Pha |
401 M Street SE
Washington, DC 200033469 |
|
02/19/2020 | Supplies | 140.99 |
|
MEMO |
| JP Morgan Chase |
PO Box 94014
Palatine, Illinois 600944014 |
|
03/02/2020 | Credit Card Payment | 7198.03 |
|
|
| United Airlines |
PO Box 197
Chillicothe, Missouri 646010197 |
|
03/02/2020 | Travel: Airfare | 207.20 |
|
MEMO |
| Southwest Airlines |
PO Box 36647
Dallas, Texas 752351647 |
|
03/02/2020 | Travel Expense: Airfare | 385.20 |
|
MEMO |
| Congressional Store |
404 1st Street SE
Washington, DC 200031826 |
|
03/02/2020 | Event Expense: Supplies | 55.32 |
|
MEMO |
| Capital Grille |
601 Pennsylvania Avenue NW
Washington, DC 200042601 |
|
03/02/2020 | Event Catering | 1650.55 |
|
MEMO |
| Torrey Pines |
20286 US Highway 59
Tarkio, Missouri 644919224 |
|
03/02/2020 | Auto Fuel/Supplies | 68.62 |
|
MEMO |
| Four Seasons Hotel |
PO Box 544
Teton Village, Wyoming 830250544 |
|
03/02/2020 | Event: Lodging Expenses | 2500.00 |
|
MEMO |
| Capitol Hill Club |
300 1st Street SE
Washington, DC 200031801 |
|
03/02/2020 | Meetings and Meal Expenses | 1092.79 |
|
MEMO |
| Verizon Wireless |
6248 N Chatham Avenue
Kansas City, Missouri 641512472 |
|
03/02/2020 | Phone Services | 153.32 |
|
MEMO |
| The Hamilton Restaurant |
600 14th Street NW
Washington, DC 200052008 |
|
03/02/2020 | Restaurant Meals | 386.93 |
|
MEMO |
| Bullfeathers of Capitol Hill |
410 1st Street SE
Washington, DC 200031819 |
|
03/02/2020 | Restaurant Meals | 24.13 |
|
MEMO |
| American Airlines |
4333 Amon Carter Boulevard
Fort Worth, Texas 761552605 |
|
03/02/2020 | Travel: Airport Charge | 36.05 |
|
MEMO |
| Longworth Cafeteria |
Longworth House Office Building
9 Independence Ave SE
Washington, DC 205150001 |
|
03/02/2020 | Restaurant Meals | 60.55 |
|
MEMO |
| Country Club Bank |
PO Box 410889
Kansas City, Missouri 641410889 |
|
02/19/2020 | Credit Card Payment | 266.13 |
|
|
| Capitol Hill Club |
300 1st Street SE
Washington, DC 200031801 |
|
02/19/2020 | Meetings and Meal Expenses | 267.05 |
|
MEMO |
| UMB Visa |
1010 Grand Boulevard
Kansas City, Missouri 641062202 |
|
02/19/2020 | Credit Card Adjustments | -633.74 |
|
MEMO |
| Romano's Macaroni Grill |
O'Hare International Airport
International Airport
Chicago, Illinois 60666 |
|
02/19/2020 | Travel: Retreat Meals | 227.83 |
|
MEMO |
| American Airlines |
4333 Amon Carter Boulevard
Fort Worth, Texas 761552605 |
|
02/19/2020 | Travel: Misc. airfare charges | 90.00 |
|
MEMO |
| Reagan National DCA Airport |
1 Aviation Circle
Washington, DC 200016000 |
|
02/19/2020 | Travel: Airport Parking Expenses | 100.00 |
|
MEMO |
| Country Club Bank |
PO Box 410889
Kansas City, Missouri 641410889 |
|
01/21/2020 | Credit Card Payment | 2384.29 |
|
|
| Casey's General Store #41 |
912 Walnut Street
Tarkio, Missouri 644911654 |
|
01/21/2020 | Event Supplies | 84.14 |
|
MEMO |
| Belt Rent-All |
410 S Belt Highway
Saint Joseph, Missouri 645063420 |
|
01/21/2020 | Heat Lamps for Event | 237.36 |
|
MEMO |
| Hyvee Food & Drug |
207 NE Englewood Road
Kansas City, Missouri 641184586 |
|
01/21/2020 | Event Catering | 610.86 |
|
MEMO |
| Gomer's Fine Wine & Spirits |
6298 N State Route 9
Parkville, Missouri 641523559 |
|
01/21/2020 | Staff/Constituent Christmas Party Refres | 656.66 |
|
MEMO |
| Sam's Club |
5110 N Oak Trafficway
Kansas City, Missouri 641184621 |
|
01/21/2020 | Event Supplies/Beverages | 736.50 |
|
MEMO |
| UMB Visa |
1010 Grand Boulevard
Kansas City, Missouri 641062202 |
|
02/19/2020 | Credit Card Payment | 561.56 |
|
|
| Fiorellas Jack Stack BBQ |
101 W 22nd Street
Kansas City, Missouri 641081954 |
|
02/19/2020 | Restaurant Meals | 44.32 |
|
MEMO |
| Tanner's |
1000 Broadway Street
Kansas City, Missouri 641051756 |
|
02/19/2020 | Restaurant Meals | 24.00 |
|
MEMO |
| Aladin Storage, Inc. |
701 N State Route 291
Liberty, Missouri 640683713 |
|
02/19/2020 | Storage Rental Fee | 135.00 |
|
MEMO |
| UMB Visa |
1010 Grand Boulevard
Kansas City, Missouri 641062202 |
|
03/16/2020 | Credit Card Payment | 1701.36 |
|
|
| Aladin Storage, Inc. |
701 N State Route 291
Liberty, Missouri 640683713 |
|
03/16/2020 | Storage Rental Fee | 141.00 |
|
MEMO |
| University Plaza Hotel |
333 S. John Q Hammons Pkwy
Springfield, Missouri 658062543 |
|
03/16/2020 | Travel: Lodging | 380.51 |
|
MEMO |
| Cheddar's |
8380 N Booth Avenue
Kansas City, Missouri 641587200 |
|
03/16/2020 | Restaurant Meals | 45.76 |
|
MEMO |
| Walmart |
8301 N Church Road
Kansas City, Missouri 641581106 |
|
03/16/2020 | Misc. Office Expense | 4.31 |
|
MEMO |
| Trezo Mare |
4105 N Mulberry Drive
Kansas City, Missouri 641161638 |
|
03/16/2020 | Restaurant Meals | 39.00 |
|
MEMO |
| Mail Chimp |
Ponce City Market
675 Ponce De Leon Ave NE
Atlanta, Georgia 303081884 |
|
03/16/2020 | Monthly Postal Expense | 139.00 |
|
MEMO |
| Casey's General Store #41 |
912 Walnut Street
Tarkio, Missouri 644911654 |
|
03/16/2020 | Travel: Gas/Refreshment | 10.00 |
|
MEMO |
| Enterprise Rent-A-Car |
4103 N Oak Trafficway
Kansas City, Missouri 641164535 |
|
03/16/2020 | Travel Expense: Rental Car | 482.69 |
|
MEMO |
| Marriott Hotel - KCI Airport |
775 Brasilia Avenue
Kansas City, Missouri 641531153 |
|
03/16/2020 | Travel: Parking Expense | 16.00 |
|
MEMO |
| Country Club Bank |
PO Box 410889
Kansas City, Missouri 641410889 |
|
01/09/2020 | Credit Card Payment | 633.74 |
|
|
| Tortilla Coast |
400 1st Street SE
Washington, DC 200031826 |
|
01/09/2020 | Restaurant Meals | 35.00 |
|
MEMO |
| Capitol Hill Club |
300 1st Street SE
Washington, DC 200031801 |
|
01/09/2020 | Meetings and Meal Expenses | 375.00 |
|
MEMO |
| JP Morgan Chase |
PO Box 94014
Palatine, Illinois 600944014 |
|
01/09/2020 | Credit Card Payment | 5196.87 |
|
|
| United Airlines |
PO Box 197
Chillicothe, Missouri 646010197 |
|
01/09/2020 | Travel: Airfare | 573.00 |
|
MEMO |
| Southwest Airlines |
PO Box 36647
Dallas, Texas 752351647 |
|
01/09/2020 | Travel Expense: Airfare | 484.20 |
|
MEMO |
| American Airlines |
4333 Amon Carter Boulevard
Fort Worth, Texas 761552605 |
|
01/09/2020 | Travel Expense: Airfare | 1685.30 |
|
MEMO |
| House Gift Shop |
529 14th Street NW
Washington, DC 200451002 |
|
01/09/2020 | Constituent gifts | 307.70 |
|
MEMO |
| The Hamilton Restaurant |
600 14th Street NW
Washington, DC 200052008 |
|
01/09/2020 | Event Dinner | 230.20 |
|
MEMO |
| Bullfeathers of Capitol Hill |
410 1st Street SE
Washington, DC 200031819 |
|
01/09/2020 | Restaurant Meals | 47.25 |
|
MEMO |
| MFA Oil |
30422 State Highway Nn
Jamesport, Missouri 646487356 |
|
01/09/2020 | Travel: Auto Fuel | 48.30 |
|
MEMO |
| The Flower Mill |
606 Main Street
Tarkio, Missouri 644911524 |
|
01/09/2020 | Flowers for Events | 164.88 |
|
MEMO |
| Torrey Pines |
20286 US Highway 59
Tarkio, Missouri 644919224 |
|
01/09/2020 | Auto Fuel/Event Supplies | 125.31 |
|
MEMO |
| Capitol Hill Club |
300 1st Street SE
Washington, DC 200031801 |
|
01/09/2020 | Meetings and Meal Expenses | 495.23 |
|
MEMO |
| Longworth Cafeteria |
Longworth House Office Building
9 Independence Ave SE
Washington, DC 205150001 |
|
01/09/2020 | Restaurant Meals | 48.84 |
|
MEMO |
| Verizon Wireless |
6248 N Chatham Avenue
Kansas City, Missouri 641512472 |
|
01/09/2020 | Phone Services | 153.42 |
|
MEMO |
| Country Club Bank |
PO Box 410889
Kansas City, Missouri 641410889 |
|
03/16/2020 | Credit Card Payment | 423.17 |
|
|
| Uber Technologies, Inc. (Ubercab) |
182 Howard Street
Suite 8
San Francisco, California 941051611 |
|
03/16/2020 | Travel Expenses: Transportation | 27.98 |
|
MEMO |
| Country Club Bank |
PO Box 410889
Kansas City, Missouri 641410889 |
|
01/21/2020 | Credit Card Payment | 5.99 |
|
|
| Amazon Superstore |
535 Terry Avenue N
Seattle, Washington 981094361 |
|
01/21/2020 | Supplies | 5.99 |
|
MEMO |
| Country Club Bank |
PO Box 410889
Kansas City, Missouri 641410889 |
|
01/21/2020 | Credit Card Payment | 769.40 |
|
|
| Capitol Hill Club |
300 1st Street SE
Washington, DC 200031801 |
|
01/21/2020 | Meetings and Meal Expenses | 73.00 |
|
MEMO |
| Country Club Bank |
PO Box 410889
Kansas City, Missouri 641410889 |
|
01/21/2020 | Double Payment of CC Statement | 633.74 |
|
MEMO |
| Country Club Bank |
PO Box 410889
Kansas City, Missouri 641410889 |
|
01/21/2020 | Late Payment Fee | 39.00 |
|
MEMO |
| Country Club Bank |
PO Box 410889
Kansas City, Missouri 641410889 |
|
01/21/2020 | Interest Charge | 11.89 |
|
MEMO |
| House Republican Campaign Comm--HRCC |
PO Box 1313
Jefferson City, Missouri 651021313 |
|
02/13/2020 | Contribution to HRCC | 15000.00 |
|
|
| National Republican Congressional Commi |
320 1st Street SE
Nrcc
Washington, DC 200031838 |
|
02/28/2020 | Contribution to Federal Committee | 15000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 233639.67 |
| Total Memo Amount | 38185.58 |
| Number of Transactions (Non-Memo) | 59 |
| Number of Transactions (Memo) | 76 |