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 |
|---|---|---|---|---|---|---|---|
| AMAZON |
|
|
06/28/2022 | Office Supplies | 107.52 |
|
|
| AMAZON |
|
|
06/28/2022 | Office Supplies | 107.52 |
|
|
| AMAZON |
|
|
06/29/2022 | Office Supplies | 107.52 |
|
|
| AMAZON |
|
|
06/29/2022 | Office Supplies | 90.01 |
|
|
| ANEDOT |
1340 POYDRAS STREET
NEW ORLEANS, Louisiana 70112 |
|
06/30/2022 | CREDIT CARD PROCESSING | 479.70 |
|
|
| AXIOM STRATEGIES |
800 W 47TH ST
STE. 200
KANSAS CITY, Missouri 64112 |
|
04/01/2022 | CAMPAIGN STRATEGY CONSULTING SERVICES | 22166.67 |
|
|
| AXIOM STRATEGIES |
800 W 47TH ST
STE. 200
KANSAS CITY, Missouri 64112 |
|
04/01/2022 | General Consulting Services | 10000.00 |
|
|
| AXIOM STRATEGIES |
800 W 47TH ST
STE. 200
KANSAS CITY, Missouri 64112 |
|
04/29/2022 | 3946.00 |
|
|
|
| AXIOM STRATEGIES |
800 W 47TH ST
STE. 200
KANSAS CITY, Missouri 64112 |
|
04/29/2022 | 1446.00 |
|
|
|
| AXIOM STRATEGIES |
800 W 47TH ST
STE. 200
KANSAS CITY, Missouri 64112 |
|
04/30/2022 | CAMPAIGN STRATEGY CONSULTING SERVICES | 21640.53 |
|
|
| AXIOM STRATEGIES |
800 W 47TH ST
STE. 200
KANSAS CITY, Missouri 64112 |
|
05/03/2022 | CAMPAIGN STRATEGY CONSULTING SERVICES | 32166.67 |
|
|
| AXIOM STRATEGIES |
800 W 47TH ST
STE. 200
KANSAS CITY, Missouri 64112 |
|
05/25/2022 | DIRECT MAIL | 18415.96 |
|
|
| AXIOM STRATEGIES |
800 W 47TH ST
STE. 200
KANSAS CITY, Missouri 64112 |
|
05/31/2022 | Travel Expenses | 9467.86 |
|
|
| AXIOM STRATEGIES |
800 W 47TH ST
STE. 200
KANSAS CITY, Missouri 64112 |
|
06/01/2022 | CAMPAIGN STRATEGY CONSULTING SERVICES | 22166.67 |
|
|
| AXIOM STRATEGIES |
800 W 47TH ST
STE. 200
KANSAS CITY, Missouri 64112 |
|
06/01/2022 | General Consulting Service | 10000.00 |
|
|
| AXIOM STRATEGIES |
800 W 47TH ST
STE. 200
KANSAS CITY, Missouri 64112 |
|
06/20/2022 | PALM CARDS | 6552.00 |
|
|
| BERNS STEAKHOUSE |
|
|
04/14/2022 | Meals | 17.36 |
|
|
| BEST BUY |
7601 PENN AVE
RICHFIELD, Minnesota 55423 |
|
04/20/2022 | Office Equipement | 916.88 |
|
|
| Chicago Express Limousine INC |
2303 W Devon Ave
Chicago, Illinois 60659 |
|
05/26/2022 | CAR SERVICE | 2346.00 |
|
|
| CMDI |
1593 SPRING HILL ROAD
TYSONS CORNER, Virginia 22182 |
|
04/04/2022 | Database Management | 1200.00 |
|
|
| CMDI |
1593 SPRING HILL ROAD
TYSONS CORNER, Virginia 22182 |
|
05/02/2022 | Database Management | 1000.00 |
|
|
| CMDI |
1593 SPRING HILL ROAD
TYSONS CORNER, Virginia 22182 |
|
06/03/2022 | Database Management | 1000.00 |
|
|
| COGENCY GLOBAL INC. |
|
|
04/01/2022 | Renewal of Statutory Representation | 199.00 |
|
|
| FP1 STRATEGIES, LLC |
3001 WASHINGTON BLVD
7TH FLOOR
ARLINGTON, Virginia 22201 |
|
04/27/2022 | MEDIA PRODUCTION | 7500.00 |
|
|
| FP1 STRATEGIES, LLC |
3001 WASHINGTON BLVD
7TH FLOOR
ARLINGTON, Virginia 22201 |
|
06/21/2022 | MEDIA PRODUCTION | 25000.00 |
|
|
| FUNDRAISING, INC. |
411 FIRST STREET SE
WASHINGTON, DC 20003 |
|
06/30/2022 | VOTER CONTACT DATA LIST | 600.00 |
|
|
| Grant's Farm |
7385 Grant Rd.
St. Louis, Missouri 63123 |
|
06/09/2022 | EVENT FOOD AND BEVERAGE | 10947.34 |
|
|
| Graves Garrett LLC |
1100 Main Street, Suite 2700
Kansas City, Missouri 64105 |
|
04/30/2022 | LEGAL | 2744.00 |
|
|
| HENRYALAN |
75 S HIGH ST
STE. 4
DUBLIN, Ohio 43017 |
|
04/28/2022 | Compliance and Accounting | 2000.00 |
|
|
| HENRYALAN |
75 S HIGH ST
STE. 4
DUBLIN, Ohio 43017 |
|
05/16/2022 | Compliance and Accounting | 2000.00 |
|
|
| HENRYALAN |
75 S HIGH ST
STE. 4
DUBLIN, Ohio 43017 |
|
06/16/2022 | Compliance and Accounting | 2000.00 |
|
|
| HENRYALAN |
75 S HIGH ST
STE. 4
DUBLIN, Ohio 43017 |
|
06/16/2022 | Compliance and Accounting | 168.69 |
|
|
| Highwood Capital, LLC |
P.O. Box 6127
Bozeman, Montana 59771 |
|
05/01/2022 | FUNDRAISING SERVICES | 10000.00 |
|
|
| Highwood Capital, LLC |
P.O. Box 6127
Bozeman, Montana 59771 |
|
05/01/2022 | FUNDRAISING SERVICES | 8000.00 |
|
|
| Highwood Capital, LLC |
P.O. Box 6127
Bozeman, Montana 59771 |
|
05/09/2022 | FUNDRAISING SERVICES | 2032.58 |
|
|
| HSP DIRECT LLC |
20130 LAKEVIEW CENTER PLAZA
STE. 300
ASHBURN, Virginia 20147 |
|
04/28/2022 | DIRECT MAIL FUNDRAISING | 50.00 |
|
|
| HSP DIRECT LLC |
20130 LAKEVIEW CENTER PLAZA
STE. 300
ASHBURN, Virginia 20147 |
|
05/31/2022 | DIRECT MAIL FUNDRAISING | 32423.47 |
|
|
| HSP DIRECT LLC |
20130 LAKEVIEW CENTER PLAZA
STE. 300
ASHBURN, Virginia 20147 |
|
06/30/2022 | DIRECT MAIL FUNDRAISING | 8050.08 |
|
|
| HUNTINGTON NATIONAL BANK |
17 S HIGH STREET
COLUMBUS, Ohio 43017 |
|
06/14/2022 | Bank Charges | 63.00 |
|
|
| HUNTINGTON NATIONAL BANK |
17 S HIGH STREET
COLUMBUS, Ohio 43017 |
|
06/15/2022 | Bank Charges | 43.00 |
|
|
| HUNTINGTON NATIONAL BANK |
17 S HIGH STREET
COLUMBUS, Ohio 43017 |
|
06/17/2022 | Bank Charges | 0.15 |
|
|
| HUNTINGTON NATIONAL BANK |
17 S HIGH STREET
COLUMBUS, Ohio 43017 |
|
06/21/2022 | Bank Charges | 0.09 |
|
|
| JACKSON COUNTY LIN |
|
|
04/25/2022 | Travel Expense | 328.02 |
|
|
| Kingdom City |
|
|
06/16/2022 | Travel Expense | 921.00 |
|
|
| Mailing Methods |
8850 Sterling Pl
Caseyville, Illinois 62232 |
|
04/07/2022 | Direct Mail | 3441.97 |
|
|
| Mailing Methods |
8850 Sterling Pl
Caseyville, Illinois 62232 |
|
06/09/2022 | Direct Mail | 6042.92 |
|
|
| Mailing Methods |
8850 Sterling Pl
Caseyville, Illinois 62232 |
|
06/09/2022 | Direct Mail | 755.85 |
|
|
| MAR A LAGO |
1100 S OCEAN BLVD
PALM BEACH, Florida 33480 |
|
04/20/2022 | Strategy Meetings | 5336.63 |
|
|
| MGS CONSULTING |
101 W ARGONNE DR
STE. 265
KIRKWOOD, Missouri 63122 |
|
05/03/2022 | FUNDRAISING COMMISSION | 40497.00 |
|
|
| MODERNLITHO |
5111 Southwest Avenue
St. Louis, Missouri 63110 |
|
04/04/2022 | First Class Postage for Eric Schmitt for | 1361.26 |
|
|
| PPM UNIVERSITY TOWER |
1034 S Brentwood Blvd
St. Louis, Missouri 63117 |
|
05/05/2022 | OFFICE RENT | 3000.00 |
|
|
| PPM UNIVERSITY TOWER |
1034 S Brentwood Blvd
St. Louis, Missouri 63117 |
|
05/16/2022 | OFFICE RENT | 3012.50 |
|
|
| PPM UNIVERSITY TOWER |
1034 S Brentwood Blvd
St. Louis, Missouri 63117 |
|
06/01/2022 | OFFICE RENT | 3000.00 |
|
|
| PPM UNIVERSITY TOWER |
1034 S Brentwood Blvd
St. Louis, Missouri 63117 |
|
06/29/2022 | OFFICE RENT | 3050.00 |
|
|
| Jesse Ranney |
3597 Patriot Dr.
Magna, Utah 84044 |
|
04/01/2022 | Campaign Staff Salary | 4000.00 |
|
|
| Jesse Ranney |
3597 Patriot Dr.
Magna, Utah 84044 |
|
05/10/2022 | Campaign Staff Salary | 4000.00 |
|
|
| Jesse Ranney |
3597 Patriot Dr.
Magna, Utah 84044 |
|
06/16/2022 | Campaign Staff Salary | 4000.00 |
|
|
| Eric Schmitt |
937 Brownell Ave
St Louis, Missouri 63122 |
|
04/06/2022 | Travel and Phone Service Reimbursement | 834.25 |
|
|
| SEEN, READ, HEARD, LLC |
8000 MARYLAND AVE, STE. 1120
CLAYTON, Missouri 63105 |
|
04/01/2022 | Communications Services | 4000.00 |
|
|
| SEEN, READ, HEARD, LLC |
8000 MARYLAND AVE, STE. 1120
CLAYTON, Missouri 63105 |
|
04/28/2022 | Communications Services | 4000.00 |
|
|
| SEEN, READ, HEARD, LLC |
8000 MARYLAND AVE, STE. 1120
CLAYTON, Missouri 63105 |
|
06/01/2022 | Communications Services | 4000.00 |
|
|
| SPECTRUM |
400 ATLANTIC STREET
STAMFORD, Connecticut 06901 |
|
04/25/2022 | Internet Service | 223.64 |
|
|
| SPIRE |
700 MARKET ST
ST LOUIS, Missouri 63101 |
|
04/25/2022 | Travel Expense | 57.24 |
|
|
| Susie's Bake Shoppe |
112 E Center St
Sikeston, Missouri 63801 |
|
05/25/2022 | Event Catering | 900.97 |
|
|
| TARGET |
1000 NICOLLET MALL
MINNEAPOLIS, Minnesota 55403 |
|
05/05/2022 | Office Supplies | 122.24 |
|
|
| TARGET |
1000 NICOLLET MALL
MINNEAPOLIS, Minnesota 55403 |
|
06/14/2022 | Office Supplies | 63.57 |
|
|
| TARGET |
1000 NICOLLET MALL
MINNEAPOLIS, Minnesota 55403 |
|
06/14/2022 | Office Supplies | 22.93 |
|
|
| TARGET |
1000 NICOLLET MALL
MINNEAPOLIS, Minnesota 55403 |
|
06/14/2022 | Office Supplies | 6.88 |
|
|
| THE PROSPER GROUP |
PO BOX 488
GREENWOOD, Indiana 46142 |
|
05/12/2022 | Digital Fundraising | 3802.25 |
|
|
| THE PROSPER GROUP |
PO BOX 488
GREENWOOD, Indiana 46142 |
|
05/12/2022 | Digital Advertising Consulting Retainer | 800.00 |
|
|
| THE PROSPER GROUP |
PO BOX 488
GREENWOOD, Indiana 46142 |
|
06/06/2022 | Digital Fundraising | 6406.97 |
|
|
| THE PROSPER GROUP |
PO BOX 488
GREENWOOD, Indiana 46142 |
|
06/06/2022 | Digital Advertising Consulting Retainer | 800.00 |
|
|
| THE SUMMIT AT GRAVOIS BLUFFS |
SUMMIT BLVD & HWY 30
FENTON, Missouri 63026 |
|
04/27/2022 | Campaign Meeting | 2024.02 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
06/30/2022 | CREDIT CARD PROCESSING | 21653.13 |
|
|
| WPAI |
3317 E MEMORIAL RD
STE. 201
EDMOND, Oklahoma 73013 |
|
06/13/2022 | Polling and Survey | 45430.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 457057.51 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 75 |
| Number of Transactions (Memo) | 0 |