SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: SCHMITT FOR SENATE
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| AXIOM STRATEGIES |
800 W 47TH ST
STE. 200
KANSAS CITY, Missouri 64112 |
|
05/19/2021 | CAMPAIGN STRATEGY CONSULTING | 14000.00 |
|
|
| AXIOM STRATEGIES |
800 W 47TH ST
STE. 200
KANSAS CITY, Missouri 64112 |
|
05/19/2021 | TRAVEL EXPENSES | 1891.50 |
|
|
| AXIOM STRATEGIES |
800 W 47TH ST
STE. 200
KANSAS CITY, Missouri 64112 |
|
06/08/2021 | TRAVEL EXPENSES | 586.16 |
|
|
| CRITICAL MENTION, INC. |
PO BOX 4458
HOUSTON, Texas 77210 |
|
06/08/2021 | MEDIA MONITORING SERVICE | 1750.00 |
|
|
| FP1 STRATEGIES, LLC |
3001 WASHINGTON BLVD
7TH FLOOR
ARLINGTON, Virginia 22201 |
|
05/19/2021 | MEDIA PRODUCTION | 26520.00 |
|
|
| FULFILLMENT SOLUTIONS INC. |
44970 FALCON PL
STE. 400
STERLING, Virginia 20166 |
|
06/14/2021 | DIRECT MAIL FUNDRAISING | 32239.66 |
|
|
| FULFILLMENT SOLUTIONS INC. |
44970 FALCON PL
STE. 400
STERLING, Virginia 20166 |
|
06/17/2021 | DIRECT MAIL FUNDRAISING | 11156.50 |
|
|
| GLOBAL PAYMENTS |
10705 RED RUN BLVD
ROCKVILLE, Maryland 20855 |
|
06/02/2021 | CREDIT CARD PROCESSING FEES | 535.14 |
|
|
| HENRYALAN |
75 S HIGH ST
STE. 4
DUBLIN, Ohio 43017 |
|
05/19/2021 | ACCOUNTING AND COMPLIANCE SERVICES | 2000.00 |
|
|
| HENRYALAN |
75 S HIGH ST
STE. 4
DUBLIN, Ohio 43017 |
|
06/08/2021 | ACCOUNTING AND COMPLIANCE SERVICES | 2000.00 |
|
|
| INTEGRAM |
22695 COMMERCE CENTER CT
DULLES, Virginia 20166 |
|
06/09/2021 | DIRECT MAIL FUNDRAISING | 1987.34 |
|
|
| JOHN KOMLOS |
12867 WILLOW POND
DES PERES, Missouri 63131 |
|
06/22/2021 | IN-KIND - EVENT FOOD AND BEVERAGE | 609.00 |
|
|
| LINDA KOMLOS |
12867 WILLOW POND
DES PERES, Missouri 63131 |
|
06/22/2021 | IN-KIND - EVENT FOOD AND BEVERAGE | 609.00 |
|
|
| MGS CONSULTING |
101 W ARGONNE DR
STE. 265
KIRKWOOD, Missouri 63122 |
|
05/11/2021 | FUNDRAISING EXPENSES | 4748.33 |
|
|
| MGS CONSULTING |
101 W ARGONNE DR
STE. 265
KIRKWOOD, Missouri 63122 |
|
06/17/2021 | FUNDRAISING EXPENSES | 1068.43 |
|
|
| NAPOLI III |
7754 FORSYTH BLVD
CLAYTON, Missouri 63105 |
|
05/06/2021 | CATERING FOR FUNDRAISING EVENT | 3160.00 |
|
|
| ONE FLIGHT INTERNATIONAL |
8001 INTERPORT BLVD
STE. 350
ENGLEWOOD, Colorado 80112 |
|
06/30/2021 | TRAVEL REIMBURSEMENT | 24328.69 |
|
|
| POSTAGE FOR DIRECT MAIL FUNDRAISING, LL |
20130 LAKEVIEW CENTER PLZ
STE. 300
ASHBURN, Virginia 20147 |
|
06/24/2021 | DIRECT MAIL FUNDRAISING | 28073.65 |
|
|
| THE GOBER GROUP PLLC |
PO BOX 341016
AUSTIN, Texas 78734 |
|
04/16/2021 | LEGAL FEES | 5987.00 |
|
|
| THE GOBER GROUP PLLC |
PO BOX 341016
AUSTIN, Texas 78734 |
|
06/08/2021 | LEGAL FEES | 1500.00 |
|
|
| THE PROSPER GROUP |
PO BOX 488
GREENWOOD, Indiana 46142 |
|
05/19/2021 | DIGITAL ADVERTISING BUY | 10790.00 |
|
|
| THE PROSPER GROUP |
PO BOX 488
GREENWOOD, Indiana 46142 |
|
05/19/2021 | WEBSITE DESIGN AND MAINTENANCE | 3640.00 |
|
|
| THE PROSPER GROUP |
PO BOX 488
GREENWOOD, Indiana 46142 |
|
05/19/2021 | PEER TO PEER TEXT MESSAGING | 326.60 |
|
|
| THE PROSPER GROUP |
PO BOX 488
GREENWOOD, Indiana 46142 |
|
06/08/2021 | DIGITAL ADVERTISING BUY | 14770.00 |
|
|
| WASHINGTON INTELLIGENCE BUREAU |
4128 PEPSI PL
CHANTILLY, Virginia 20151 |
|
06/17/2021 | DIRECT MAIL FUNDRAISING | 425.00 |
|
|
| WASHINGTON INTELLIGENCE BUREAU |
4128 PEPSI PL
CHANTILLY, Virginia 20151 |
|
06/25/2021 | DIRECT MAIL FUNDRAISING | 150.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE. 530
ARLINGTON, Virginia 22219 |
|
06/30/2021 | CREDIT CARD PROCESSING FEES | 28452.17 |
|
|
| WPAI |
3317 E MEMORIAL RD
STE. 201
EDMOND, Oklahoma 73013 |
|
05/19/2021 | POLLING SERVICES | 7500.00 |
|
|
| MISSOURI REPUBLICAN STATE COMMITTEE-FED |
PO BOX 73
JEFFERSON CITY, Missouri 65102 |
|
05/13/2021 | TRANSFER TO STATE PARTY COMMITTEE | 1000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 231804.17 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 29 |
| Number of Transactions (Memo) | 0 |