SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: GET STUFF DONE
Disbursement To | Street | City | State | ZIP | Purpose of Disbursement | Candidate Name | Election Type | Date of Disbursement | Category | Excess Contributions | Amount This Period | Office Sought | Image | Memo |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
US POSTAL SERVICE | 1720 MARKET ST, | SAINTLOUIS | MO | 631559903 | SHIPPING & POSTAGE | PRIMARY | 08/18/2017 | Unknown | Refund or Disposal | $5.95 | 201710160200298956 | |||
AMALGAMATED BANK | 1825 K ST NW, | WASHINGTON | DC | 200061245 | BANK FEES | PRIMARY | 07/21/2017 | Unknown | Refund or Disposal | $79.76 | 201710160200298956 | |||
EMILY'S LIST | 1800 M STREET NW N, SUITE 375 | WASHINGTON | DC | 200365802 | FUNDRAISING MAIL POSTAGE & PRINTING | PRIMARY | 07/06/2017 | Unknown | Refund or Disposal | $7565.55 | 201710160200298956 | |||
ALMAR PRINTING | 7735 WORNALL ROAD, | KANSAS CITY | MO | 64114 | PRINTING SERVICES | PRIMARY | 07/17/2017 | Unknown | Refund or Disposal | $8968.75 | 201710160200298957 | |||
US POSTAL SERVICE | 1720 MARKET ST, | SAINT LOUIS | MO | 631559903 | SHIPPING & POSTAGE | PRIMARY | 08/31/2017 | Unknown | Refund or Disposal | $5.95 | 201710160200298957 | |||
AUTHORIZE.NET | PO BOX 8999, | SAN FRANCISCO | CA | 941288999 | CREDIT CARD PROCESSING FEES | PRIMARY | 08/02/2017 | Unknown | Refund or Disposal | $36.10 | 201710160200298957 | |||
4236 LINDELL BLVD FL 2, FL 2 | SAINT LOUIS | MO | 631082948 | MILEAGE REIMBURSEMENT | PRIMARY | 07/07/2017 | Unknown | Refund or Disposal | $180.97 | 201710160200298958 | ||||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | PRIMARY | 09/18/2017 | Unknown | Refund or Disposal | $2149.72 | 201710160200298958 | |||
CHS MAILING, INC | 12036 OLD BALTIMORE PIKE, | BELTSVILLE | MD | 207051412 | FUNDRAISING MAIL POSTAGE & PRINTING | PRIMARY | 08/04/2017 | Unknown | Refund or Disposal | $12617.39 | 201710160200298958 | |||
4236 LINDELL BLVD FL 2, | SAINT LOUIS | MO | 631082948 | MILEAGE REIMBURSEMENT | PRIMARY | 08/29/2017 | Unknown | Refund or Disposal | $267.84 | 201710160200298959 | ||||
STARFISH DESIGN | 106 KIDWELL AVE, | CENTREVILLE | MD | 216171110 | FUNDRAISING MAIL DESIGN | PRIMARY | 08/01/2017 | Unknown | Refund or Disposal | $120.00 | 201710160200298959 | |||
US POSTAL SERVICE | 1720 MARKET ST, | SAINT LOUIS | MO | 631559903 | SHIPPING & POSTAGE | PRIMARY | 07/10/2017 | Unknown | Refund or Disposal | $5.95 | 201710160200298959 | |||
US POSTAL SERVICE | 1720 MARKET ST, | SAINT LOUIS | MO | 631559903 | SHIPPING & POSTAGE | PRIMARY | 08/16/2017 | Unknown | Refund or Disposal | $20.35 | 201710160200298960 | |||
US POSTAL SERVICE | 1720 MARKET ST, | SAINT LOUIS | MO | 631559903 | SHIPPING & POSTAGE | PRIMARY | 08/07/2017 | Unknown | Refund or Disposal | $5.95 | 201710160200298960 | |||
PERKINS COIE, LLP | 1201 3RD AVE, STE 4800 | SEATTLE | WA | 981013266 | LEGAL SERVICES | PRIMARY | 08/29/2017 | Unknown | Refund or Disposal | $13126.63 | 201710160200298960 | |||
660 PENNSYLVANIA AVE SE, STE 202 | WASHINGTON | DC | 200034357 | EVENT ROOM RENTAL | PRIMARY | 09/14/2017 | Unknown | Refund or Disposal | $500.00 | 201710160200298961 | ||||
BIG SKY COPYWRITING, INC. | 7014 ALISHA DR, | MISSOULA | MT | 598033502 | PRINTING SERVICES | PRIMARY | 09/12/2017 | Unknown | Refund or Disposal | $1000.00 | 201710160200298961 | |||
AT&T | PO BOX 5001, | CAROL STREAM | IL | 601975001 | TELECOMMUNICATION SERVICES | PRIMARY | 09/07/2017 | Unknown | Refund or Disposal | $108.33 | 201710160200298961 | |||
US POSTAL SERVICE | 1720 MARKET ST, | SAINT LOUIS | MO | 631559903 | SHIPPING & POSTAGE | PRIMARY | 08/25/2017 | Unknown | Refund or Disposal | $17.85 | 201710160200298962 | |||
5875 SNOWY EGRET DR, | SARASOTA | FL | 342383758 | REIMBURSEMENT - BELOW IF ITEMIZED | PRIMARY | 07/12/2017 | Unknown | Refund or Disposal | $400.00 | 201710160200298962 | ||||
AMERICAN AIRLINES | PO BOX 619616, | DALLAS | TX | 752619616 | TRAVEL | PRIMARY | 07/12/2017 | Unknown | Refund or Disposal | $400.00 | 201710160200298962 | |||
PROSHRED | 1988A INNERBELT BUSINESS DR, | SAINT LOUIS | MO | 631145760 | SHREDDING SERVICES | PRIMARY | 07/25/2017 | Unknown | Refund or Disposal | $45.00 | 201710160200298963 | |||
PAYROLL DATA PROCESSING | 4224 HENDERSON BLVD, | TAMPA | FL | 336295611 | PAYROLL - BELOW IF ITEMIZED | PRIMARY | 08/15/2017 | Unknown | Refund or Disposal | $23299.77 | 201710160200298963 | |||
4236 LINDELL BLVD FL2, | SAINT LOUIS | MO | 631082948 | SALARY | PRIMARY | 08/15/2017 | Unknown | Refund or Disposal | $3346.74 | 201710160200298963 | ||||
4236 LINDELL BLVD FL 2, FL 2 | SAINT LOUIS | MO | 631082948 | SALARY | PRIMARY | 08/15/2017 | Unknown | Refund or Disposal | $1750.26 | 201710160200298964 | ||||
4236 LINDELL BLVD FL 2, FL 2 | SAINT LOUIS | MO | 631082948 | SALARY | PRIMARY | 08/15/2017 | Unknown | Refund or Disposal | $3900.76 | 201710160200298964 | ||||
4236 LINDELL BLVD FL 2, FL 2 | SAINT LOUIS | MO | 631082948 | SALARY | PRIMARY | 08/15/2017 | Unknown | Refund or Disposal | $497.66 | 201710160200298964 | ||||
4236 LINDELL BLVD FL 2, FL 2 | SAINT LOUIS | MO | 631082948 | SALARY | PRIMARY | 08/15/2017 | Unknown | Refund or Disposal | $1039.62 | 201710160200298965 | ||||
PAYROLL DATA PROCESSING | 4224 HENDERSON BLVD, | TAMPA | FL | 336295611 | PAYROLL SERVICES | PRIMARY | 08/15/2017 | Unknown | Refund or Disposal | $67.85 | 201710160200298965 | |||
4236 LINDELL BLVD FL 2, | SAINT LOUIS | MO | 631082948 | SALARY | PRIMARY | 08/15/2017 | Unknown | Refund or Disposal | $1065.44 | 201710160200298965 | ||||
4236 LINDELL BLVD FL 2, | SAINT LOUIS | MO | 631082948 | SALARY | PRIMARY | 08/15/2017 | Unknown | Refund or Disposal | $1092.24 | 201710160200298966 | ||||
PAYROLL DATA PROCESSING | 4224 HENDERSON BLVD, | TAMPA | FL | 336295611 | PAYROLL TAXES | PRIMARY | 08/15/2017 | Unknown | Refund or Disposal | $8311.99 | 201710160200298966 | |||
4236 LINDELL BLVD FL 2, | SAINT LOUIS | MO | 631082948 | SALARY | PRIMARY | 08/15/2017 | Unknown | Refund or Disposal | $1048.53 | 201710160200298966 | ||||
4236 LINDELL BLVD FL 2, FL 2 | SAINT LOUIS | MO | 631082948 | SALARY | PRIMARY | 08/15/2017 | Unknown | Refund or Disposal | $1178.68 | 201710160200298967 | ||||
US POSTAL SERVICE | 1720 MARKET ST, | SAINT LOUIS | MO | 631559903 | SHIPPING & POSTAGE | PRIMARY | 07/28/2017 | Unknown | Refund or Disposal | $0.95 | 201710160200298967 | |||
UNITED HEALTHCARE | PO BOX 94017, | PALATINE | IL | 600944017 | HEALTH INSURANCE | PRIMARY | 07/01/2017 | Unknown | Refund or Disposal | $1247.08 | 201710160200298967 | |||
4236 LINDELL BLVD FL 2, | SAINT LOUIS | MO | 631082948 | REIMBURSEMENT - BELOW IF ITEMIZED | PRIMARY | 08/22/2017 | Unknown | Refund or Disposal | $57.48 | 201710160200298968 | ||||
LEXISNEXIS | 28544 NETWORK PL, | CHICAGO | IL | 606731285 | DATABASE SERVICES | PRIMARY | 07/11/2017 | Unknown | Refund or Disposal | $285.00 | 201710160200298968 | |||
WOMENCOUNT PAC | 393 7TH AVE, STE 301 | SAN FRANCISCO | CA | 941182378 | CREDIT CARD PROCESSING FEES | PRIMARY | 09/08/2017 | Unknown | Refund or Disposal | $0.20 | 201710160200298968 | |||
LINEMARK PRINTING, INC. | 501 PRINCE GEORGES BLVD, | UPPER MARLBORO | MD | 207747415 | DIRECT MALL PRINTING | PRIMARY | 07/11/2017 | Unknown | Refund or Disposal | $5060.00 | 201710160200298969 | |||
PAYROLL DATA PROCESSING | 4224 HENDERSON BLVD, | TAMPA | FL | 336295611 | PAYROLL - BELOW IF ITEMIZED | PRIMARY | 07/14/2017 | Unknown | Refund or Disposal | $19071.68 | 201710160200298969 | |||
4236 LINDELL BLVD FL 2, | SAINT LOUIS | MO | 631082948 | SALARY | PRIMARY | 07/14/2017 | Unknown | Refund or Disposal | $1039.61 | 201710160200298969 | ||||
4236 LINDELL BLVD FL 2, | SAINT LOUIS | MO | 631082948 | SALARY | PRIMARY | 07/14/2017 | Unknown | Refund or Disposal | $33.13 | 201710160200298970 | ||||
4236 LINDELL BLVD FL2, FL 2 | SAINT LOUIS | MO | 631082948 | SALARY | PRIMARY | 07/14/2017 | Unknown | Refund or Disposal | $3346.75 | 201710160200298970 | ||||
4236 LINDELL BLVD FL2, FL 2 | SAINT LOUIS | MO | 631082948 | SALARY | PRIMARY | 07/14/2017 | Unknown | Refund or Disposal | $1092.25 | 201710160200298970 | ||||
PAYROLL DATA PROCESSING | 4224 HENDERSON BLVD, | TAMPA | FL | 336295611 | PAYROLL TAXES | PRIMARY | 07/14/2017 | Unknown | Refund or Disposal | $6433.01 | 201710160200298971 | |||
4236 LINDELL BLVD FI 2, FL 2 | SAINT LOUIS | MO | 631082948 | SALARY | PRIMARY | 07/14/2017 | Unknown | Refund or Disposal | $1178.68 | 201710160200298971 | ||||
4236 LINDELL BLVD FL 2, FL 2 | SAINT LOUIS | MO | 631082948 | SALARY | PRIMARY | 07/14/2017 | Unknown | Refund or Disposal | $1048.53 | 201710160200298971 | ||||
4236 LINDELL BLVD FL 2, | SAINT LOUIS | MO | 631082948 | SALARY | PRIMARY | 07/14/2017 | Unknown | Refund or Disposal | $497.65 | 201710160200298972 | ||||
4236 LINDELL BLVD FL 2, | SAINT LOUIS | MO | 631082948 | SALARY | PRIMARY | 07/14/2017 | Unknown | Refund or Disposal | $2030.97 | 201710160200298972 | ||||
4236 LINDELL BLVD FL 2, | SAINT LOUIS | MO | 631082948 | SALARY | PRIMARY | 07/14/2017 | Unknown | Refund or Disposal | $555.99 | 201710160200298972 | ||||
PAYROLL DATA PROCESSING | 4224 HENDERSON BLVD, | TAMPA | FL | 336295611 | PAYROLL SERVICES | PRIMARY | 07/14/2017 | Unknown | Refund or Disposal | $64.85 | 201710160200298973 | |||
4236 LINDELL BLVD FL 2, FL 2 | SAINT LOUIS | MO | 631082948 | SALARY | PRIMARY | 07/14/2017 | Unknown | Refund or Disposal | $1750.26 | 201710160200298973 | ||||
PNC MERCHANT SERVICES | 1 PNC PLZ, | PITTSBURGH | PA | 152650001 | CREDIT CARD PROCESSING FEES | PRIMARY | 09/05/2017 | Unknown | Refund or Disposal | $11.12 | 201710160200298973 | |||
AT & T | PO BOX 5001, | CAROL STREAM | IL | 601975001 | TELECOMMUNICATION SERVICES | PRIMARY | 07/07/2017 | Unknown | Refund or Disposal | $60.25 | 201710160200298974 | |||
PO BOX 300077, | SAINT LOUIS | MO | 631300338 | IN-KIND 6/23/17 TRAVEL | C MCCASKILL | PRIMARY | 07/15/2017 | Unknown | Refund or Disposal | $1995.13 | Senate | 201710160200298974 | ||
AERO CHARTER | 501 TURBINE AVE, | CHESTERFIELD | MO | 630053630 | 7/15/17 TRAVEL | PRIMARY | 07/15/2017 | Unknown | Refund or Disposal | $1995.13 | 201710160200298974 | |||
AMALGAMATED BANK | 1825 K ST NW, | WASHINGTON | DC | 200061245 | BANK FEES | PRIMARY | 09/22/2017 | Unknown | Refund or Disposal | $4.71 | 201710160200298975 | |||
FLANAGAN FULKERSON & CO. | 660 PENNSYLVANIA AVE SE, STE 201 | WASHINGTON | DC | 200034365 | FUNDRAISING CONSULTING SERVICES | PRIMARY | 09/06/2017 | Unknown | Refund or Disposal | $15000.00 | 201710160200298975 | |||
US POSTAL SERVICE | 1720 MARKET ST, | SAINT LOUIS | MO | 631559903 | SHIPPING & POSTAGE | PRIMARY | 07/31/2017 | Unknown | Refund or Disposal | $20.35 | 201710160200298975 | |||
BRANCATO'S CATERING | 5050 KANSAS AVE, | KANSAS CITY | KS | 661061135 | EVENT CATERING | PRIMARY | 07/17/2017 | Unknown | Refund or Disposal | $1022.56 | 201710160200298976 | |||
GARY G. UHLEMEYER REVOCABLE LIVING TRUST | 906 S KIRKWOOD RD, | SAINT LOUIS | MO | 631226018 | OFFICE RENT | PRIMARY | 09/01/2017 | Unknown | Refund or Disposal | $974.00 | 201710160200298976 | |||
DEMOCRATIC SENATORIAL CAMPAIGN COMMITTEE | 120 MARYLAND AVE NE, | WASHINGTON | DC | 200025610 | EVENT VENUE RENTAL | PRIMARY | 08/08/2017 | Unknown | Refund or Disposal | $300.00 | 201710160200298976 | |||
PO BOX 300077, | SAINT LOUIS | MO | 631300338 | IN-KIND: 8/22/17 TRAVEL | CLAIRE C MCCASKILL | PRIMARY | 09/01/2017 | Unknown | Refund or Disposal | $447.91 | Senate | 201710160200298977 | ||
AERO CHARTER | 501 TURBINE AVE, | CHESTERFIELD | MO | 630053630 | 9/1/17 TRAVEL | PRIMARY | 09/01/2017 | Unknown | Refund or Disposal | $447.91 | 201710160200298977 | |||
4236 LINDELL BLVD FL2, | SAINT LOUIS | MO | 631082948 | MILEAGE REIMBURSEMENT | PRIMARY | 09/06/2017 | Unknown | Refund or Disposal | $232.56 | 201710160200298977 | ||||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | PRIMARY | 07/10/2017 | Unknown | Refund or Disposal | $1928.50 | 201710160200298978 | |||
US PORTAL SERVICE | 1720 MARKET ST, | SAINT LOUIS | MO | 631559903 | SHIPPING & POSTAGE | PRIMARY | 07/17/2017 | Unknown | Refund or Disposal | $5.95 | 201710160200298978 | |||
PO BOX 300077, | SAINT LOUIS | MO | 631300338 | IN-KIND: CAMPAIGN SUPPLIES | CLAIRE C | PRIMARY | 07/20/2017 | Unknown | Refund or Disposal | $114.75 | Senate | 201710160200298978 | ||
BIG SKY COPYWRITING, INC. | 7014 ALISHA DR, | MISSOULA | MT | 598033502 | PRINTING SERVICES | PRIMARY | 08/01/2017 | Unknown | Refund or Disposal | $2000.00 | 201710160200298979 | |||
PAYROLL DATA PROCESSING | 4224 HENDERSON BLVD, | TAMPA | FL | 336295611 | PAYROLL TAXES | PRIMARY | 09/22/2017 | Unknown | Refund or Disposal | $2443.02 | 201710160200298979 | |||
LINEMARKNPRINTING INC. | 501 PRINCE GEORGES BLVD, | UPPER MARLBORO | MD | 207747415 | DIRECT MAIL PRINTING | PRIMARY | 07/01/2017 | Unknown | Refund or Disposal | $5080.00 | 201710160200298979 | |||
VOTESANE PAC | PO BOX 2713, | ALEXANDRIA | VA | 223010713 | CREDIT CARD PROCESSING FEES | PRIMARY | 08/22/2017 | Unknown | Refund or Disposal | $25.00 | 201710160200298980 | |||
VOTESANE PAC | PO BOX 2713, | ALEXANDRIA | VA | 223010713 | CREDIT CARD PROCESSING FEES | PRIMARY | 09/19/2017 | Unknown | Refund or Disposal | $100.00 | 201710160200298980 | |||
FIRST DATA MERCHANT SERVICES | 5565 GLENRIDGE CONNECTOR NE, STE 2000 | ATLANTA | GA | 303421651 | CREDIT CARD PROCESSING FEES | PRIMARY | 09/05/2017 | Unknown | Refund or Disposal | $95.28 | 201710160200298980 | |||
FIRST DATA MERCHANT SERVICES | 5565 GLENRIDGE CONNECTOR NE, STE 2000 | ATLANTA | GA | 303421651 | CREDIT CARD PROCESSING FEES | PRIMARY | 07/03/2017 | Unknown | Refund or Disposal | $457.81 | 201710160200298981 | |||
US POSTAL SERVICE | 1720 MARKET ST, | SAINT LOUIS | MO | 631559903 | SHIPPING & POSTAGE | PRIMARY | 09/14/2017 | Unknown | Refund or Disposal | $5.95 | 201710160200298981 | |||
PNC MERCHANT SERVICES | 1 PNC PLZ, | PITTSBURGH | PA | 152650001 | CREDIT CARD PROCESSING FEES | PRIMARY | 08/03/2017 | Unknown | Refund or Disposal | $9.25 | 201710160200298981 | |||
INFOGROUP | PO BOX 3243, | OMAHA | NE | 681030243 | FUNDRAISING MAIL DATA | PRIMARY | 07/11/2017 | Unknown | Refund or Disposal | $759.02 | 201710160200298982 | |||
LINEMARK PRINTING, INC. | 501 PRINCE GEORGES BLVD, | UPPER MARLBORO | MD | 207747415 | DIRECT MAIL PRINTING | PRIMARY | 08/22/2017 | Unknown | Refund or Disposal | $21655.00 | 201710160200298982 | |||
4236 LINDELL BLVD FL 2, | SAINT LOUIS | MO | 631082948 | REIMBURSEMENT - BELOW IF ITEMIZED | PRIMARY | 09/19/2017 | Unknown | Refund or Disposal | $100.00 | 201710160200298982 | ||||
US POSTAL SERVICE | 1720 MARKET ST, | SAINT LOUIS | MO | 631559903 | SHIPPING & POSTAGE | PRIMARY | 08/02/2017 | Unknown | Refund or Disposal | $20.35 | 201710160200298983 | |||
ANNE LEWIS STRATEGIES LLC | 1140 19TH ST NW, STE 300 | WASHINGTON | DC | 200366611 | FUNDRAISING CONSULTING SERVICES | PRIMARY | 09/06/2017 | Unknown | Refund or Disposal | $21400.00 | 201710160200298983 | |||
US POSTAL SERVICE | 1720 MARKET ST, | SAINT LOUIS | MO | 631559903 | SHIPPING & POSTAGE | PRIMARY | 08/30/2017 | Unknown | Refund or Disposal | $5.95 | 201710160200298983 | |||
AUTHORIZE.NET | PO BOX 8999, | SAN FRANCISCO | CA | 941288999 | CREDIT CARD PROCESSING FEES | PRIMARY | 07/05/2017 | Unknown | Refund or Disposal | $50.50 | 201710160200298984 | |||
AMERICAN EXPRESS | PO BOX 53852, | PHOENIX | AZ | 850723852 | CREDIT CARD PROCESSING FEES | PRIMARY | 09/05/2017 | Unknown | Refund or Disposal | $3.28 | 201710160200298984 | |||
600 E 36TH ST, | KANSAS CITY | MO | 641092279 | CATERING, EVENT SUPPLIES & PRINTING | PRIMARY | 08/15/2017 | Unknown | Refund or Disposal | $2700.00 | 201710160200298984 | * IN- KIND RECEIVED | |||
SALSA LABS, INC. | PO BOX 674533, | DETROIT | MI | 482674533 | DATABASE SERVICES | PRIMARY | 07/07/2017 | Unknown | Refund or Disposal | $4500.00 | 201710160200298985 | |||
ANNE LEWIS STRATEGIES LLC | 1140 19TH ST NW, STE 300 | WASHINGTON | DC | 200366611 | DIGITAL MEDIA CONSULTING | PRIMARY | 08/03/2017 | Unknown | Refund or Disposal | $15000.00 | 201710160200298985 | |||
ELECTING WOMEN PAC | PO BOX 6536, | DENVER | CO | 802060536 | LIST ACQUISITION & STAFF TIME | PRIMARY | 08/30/2017 | Unknown | Refund or Disposal | $127.00 | 201710160200298985 | *IN-KIND RECEIVED | ||
GARY G. UHLEMEYER REVOCABLE LIVING TRUST | 906 S KIRKWOOD RD, | SAINT LOUIS | MO | 631226018 | OFFICE RENT | PRIMARY | 08/28/2017 | Unknown | Refund or Disposal | $7551.00 | 201710160200298986 | |||
PROLIST, INC. | 4510 BUCKEYSTOWN PIKE, | FREDERICK | MD | 217047539 | FUNDRAISING MAIL POSTAGE & PRINTING | PRIMARY | 08/15/2017 | Unknown | Refund or Disposal | $5495.19 | 201710160200298986 | |||
4236 LINDELL BLVD FL 2, FL 2 | SAINT LOUIS | MO | 631082948 | REIMBURSEMENT - BELOW IF ITEMIZED | PRIMARY | 07/11/2017 | Unknown | Refund or Disposal | $676.39 | 201710160200298986 | ||||
VERIZON WIRELESS | PO BOX 25505, | LEHIGH VALLEY | PA | 180025505 | TELECOMMUNICATION SERVICES | PRIMARY | 07/11/2017 | Unknown | Refund or Disposal | $152.77 | 201710160200298987 | |||
PRICELINE.COM | 800 CONNECTICUT AVE, | NORWALK | CT | 068541625 | LODGING | PRIMARY | 07/11/2017 | Unknown | Refund or Disposal | $523.62 | 201710160200298987 | |||
PO BOX 300077, | SAINT LOUIS | MO | 631300338 | IN-KIND: 8/24/17 TRAVEL | CLAIRE C | PRIMARY | 09/03/2017 | Unknown | Refund or Disposal | $251.00 | Senate | 201710160200298987 | ||
AERO CHARTER | 501 TURBINE AVE, | CHESTERFIELD | MO | 630053630 | 9/3/17 TRAVEL | PRIMARY | 09/03/2017 | Unknown | Refund or Disposal | $251.00 | 201710160200298988 | |||
DEMOCRATIC SENATORIAL CAMPAIGN COMMITTEE | 120 MARYLAND AVE NE, | WASHINGTON | DC | 200025610 | EVENT VENUE RENTAL | PRIMARY | 07/25/2017 | Unknown | Refund or Disposal | $300.00 | 201710160200298988 | |||
FIRST DATA MERCHANT SERVICES | 5565 GLENRIDGE CONNECTOR NE, STE 2000 | ATLANTA | GA | 303421651 | CREDIT CARD PROCESSING FEES | PRIMARY | 08/03/2017 | Unknown | Refund or Disposal | $306.14 | 201710160200298988 | |||
US POSTAL SERVICE | 1720 MARKET ST, | SAINT LOUIS | MO | 631559903 | SHIPPING & POSTAGE | 09/25/2017 | Unknown | Refund or Disposal | $5.95 | 201710160200298989 | ||||
BANK OF AMERICA | PO BOX 27025, | RICHMOND | VA | 232617025 | CREDIT CARD PAYMENT - BELOW IF ITEMIZED | PRIMARY | 09/08/2017 | Unknown | Refund or Disposal | $159.22 | 201710160200298989 | |||
MELE BRENGARTH & ASSOCIATES LLC | 611 PENNSYLVANIA AVE SE #143, | WASHINGTON | DC | 200034303 | COMPLIANCE SERVICES | PRIMARY | 07/25/2017 | Unknown | Refund or Disposal | $9900.00 | 201710160200298989 | |||
US POSTAL SERVICE | 1720 MARKET ST, | SAINT LOUIS | MO | 631559903 | SHIPPING & POSTAGE | PRIMARY | 08/15/2017 | Unknown | Refund or Disposal | $40.70 | 201710160200298990 | |||
US POSTAL SERVICE | 1720 MARKET ST, | SAINT LOUIS | MO | 631559903 | SHIPPING & POSTAGE | PRIMARY | 08/03/2017 | Unknown | Refund or Disposal | $5.95 | 201710160200298990 | |||
US POSTAL SERVICE | 1720 MARKET ST, | SAINT LOUIS | MO | 631559903 | SHIPPING & POSTAGE | PRIMARY | 07/27/2017 | Unknown | Refund or Disposal | $5.95 | 201710160200298990 | |||
PNC MERCHANT SERVICES | 1 PNC PLZ, | PITTSBURGH | PA | 152650001 | CREDIT CARD PROCESSING FEES | PRIMARY | 07/05/2017 | Unknown | Refund or Disposal | $10.27 | 201710160200298991 | |||
US POSTAL SERVICE | 1720 MARKET ST, | SAINT LOUIS | MO | 631559903 | SHIPPING & POSTAGE | PRIMARY | 08/17/2017 | Unknown | Refund or Disposal | $5.95 | 201710160200298991 | |||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | PRIMARY | 08/14/2017 | Unknown | Refund or Disposal | $2718.16 | 201710160200298991 | |||
4236 LINDELL BLVD FL 2, | SAINT LOUIS | MO | 631082948 | MILEAGE REIMBURSEMENT | PRIMARY | 09/26/2017 | Unknown | Refund or Disposal | $182.16 | 201710160200298992 | ||||
PO BOX 300077, | SAINT LOUIS | MO | 631300338 | IN-KIND: 6/16/17 TRAVEL | CLAIRE C | PRIMARY | 07/15/2017 | Unknown | Refund or Disposal | $1070.63 | Senate | 201710160200298992 | ||
AERO CHARTER | 501 TURBINE AVE, | CHESTERFIELD | MO | 630053630 | 7/15/17 TRAVEL | PRIMARY | 07/15/2017 | Unknown | Refund or Disposal | $1070.63 | 201710160200298992 | |||
PNC MERCHANT SERVICES | 1 PNC PLZ, | PITTSBURGH | PA | 152650001 | CREDIT CARD PROCESSING FEES | PRIMARY | 08/03/2017 | Unknown | Refund or Disposal | $6.68 | 201710160200298993 | |||
AMERICOM IMAGING SYSTEMS, INC. | 100 GREEN PARK INDUSTRIAL CT, | SAINT LOUIS | MO | 631237260 | EQUIPMENT RENTAL | PRIMARY | 07/07/2017 | Unknown | Refund or Disposal | $721.01 | 201710160200298993 | |||
US POSTAL SERVICE | 1720 MARKET ST, | SAINT LOUIS | MO | 631559903 | SHIPPING & POSTAGE | PRIMARY | 09/22/2017 | Unknown | Refund or Disposal | $5.95 | 201710160200298993 | |||
HELIX REALTY, INC. | 5340 DELMAR BLVD, APT 104 | SAINT LOUIS | MO | 631123128 | OFFICE RENT | PRIMARY | 08/29/2017 | Unknown | Refund or Disposal | $800.00 | 201710160200298994 | |||
PO BOX 300077, | SAINT LOUIS | MO | 631300338 | *IN-KIND: 7/22/17 TRAVEL | CLAIRE C | PRIMARY | 08/01/2017 | Unknown | Refund or Disposal | $3400.65 | Senate | 201710160200298994 | ||
AERO CHARTER | 501 TURBINE AVE, | CHESTERFIELD | MO | 630053630 | 8/1/17 TRAVEL | PRIMARY | 08/01/2017 | Unknown | Refund or Disposal | $3400.65 | 201710160200298994 | |||
4236 LINDELL BLVD FL 2, | SAINT LOUIS | MO | 631082948 | SALARY | PRIMARY | 08/31/2017 | Unknown | Refund or Disposal | $2727.28 | 201710160200298995 | ||||
FIRST DATA MERCHANT SERVICES | 5565 GLENRIDGE CONNECTOR NE, STE 2000 | ATLANTA | GA | 303421651 | CREDIT CARD PROCESSING FEES | PRIMARY | 07/03/2017 | Unknown | Refund or Disposal | $493.69 | 201710160200298995 | |||
BETH FOSTER CONSULTANTS LLC | 1932 PENN AVE S, | MINNEAPOLIS | MN | 554052219 | FUNDRAISING MAIL CONSULTANT | PRIMARY | 08/08/2017 | Unknown | Refund or Disposal | $11000.00 | 201710160200298995 | |||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | PRIMARY | 07/31/2017 | Unknown | Refund or Disposal | $5562.37 | 201710160200298996 | |||
4236 LINDELL BLVD FL 2, FL 2 | SAINT LOUIS | MO | 631082948 | REIMBURSEMENT - BELOW IF ITEMIZED | PRIMARY | 07/25/2017 | Unknown | Refund or Disposal | $187.77 | 201710160200298996 | ||||
VERIZON WIRELESS | PO BOX 25505, | LEHIGH VALLEY | PA | 180025505 | TELECOMMUNICATION SERVICES | PRIMARY | 07/25/2017 | Unknown | Refund or Disposal | $187.77 | 201710160200298996 | |||
VERIZON WIRELESS | PO BOX 25505, | LEHIGH VALLEY | PA | 180025505 | TELECOMMUNICATION SERVICES | PRIMARY | 08/08/2017 | Unknown | Refund or Disposal | $601.54 | 201710160200298997 | |||
LINEMARK PRINTING, INC. | 501 PRINCE GEORGES BLVD, | UPPER MARLBORO | MD | 207747415 | DIRECT MAIL PRINTING | PRIMARY | 09/12/2017 | Unknown | Refund or Disposal | $3479.00 | 201710160200298997 | |||
US POSTAL SERVICE | 1720 MARKET ST, | SAINT LOUIS | MO | 631559903 | SHIPPING & POSTAGE | PRIMARY | 07/24/2017 | Unknown | Refund or Disposal | $37.12 | 201710160200298997 | |||
US POSTAL SERVICE | 1720 MARKET ST, | SAINT LOUIS | MO | 631559903 | SHIPPING & POSTAGE | PRIMARY | 09/28/2017 | Unknown | Refund or Disposal | $5.95 | 201710160200298998 | |||
FIRST DATA MERCHANT SERVICES | 5565 GLENRIDGE CONNECTOR NE, STE 2000 | ATLANTA | GA | 303421651 | CREDIT CARD PROCESSING FEES | PRIMARY | 09/05/2017 | Unknown | Refund or Disposal | $44.18 | 201710160200298998 | |||
US POSTAL SERVICE | 1720 MARKET ST, | SAINT LOUIS | MO | 631559903 | SHIPPING & POSTAGE | PRIMARY | 09/07/2017 | Unknown | Refund or Disposal | $37.12 | 201710160200298998 | |||
US POSTAL SERVICE | 1720 MARKET ST, | SAINT LOUIS | MO | 631559903 | SHIPPING & POSTAGE | PRIMARY | 07/05/2017 | Unknown | Refund or Disposal | $11.90 | 201710160200298999 | |||
US POSTAL SERVICE | 1720 MARKET ST, | SAINT LOUIS | MO | 631559903 | SHIPPING & POSTAGE | PRIMARY | 08/08/2017 | Unknown | Refund or Disposal | $26.30 | 201710160200298999 | |||
US POSTAL SERVICE | 1720 MARKET ST, | SAINT LOUIS | MO | 631559903 | SHIPPING & POSTAGE | PRIMARY | 09/11/2017 | Unknown | Refund or Disposal | $20.35 | 201710160200298999 | |||
FIRST DATA MERCHANT SERVICES | 5565 GLENRIDGE CONNECTOR NE, STE 2000 | ATLANTA | GA | 303421651 | CREDIT CARD PROCESSING FEES | PRIMARY | 09/05/2017 | Unknown | Refund or Disposal | $322.81 | 201710160200299000 | |||
CREATIVE LITHO INC. | 3021 CHEROKEE ST, | SAINT LOUIS | MO | 631182902 | PRINTING SERVICES | PRIMARY | 07/17/2017 | Unknown | Refund or Disposal | $92.38 | 201710160200299000 | |||
US POSTAL SERVICE | 1720 MARKET ST, | SAINT LOUIS | MO | 631559903 | SHIPPING & POSTAGE | PRIMARY | 08/01/2017 | Unknown | Refund or Disposal | $11.90 | 201710160200299000 | |||
US POSTAL SERVICE | 1720 MARKET ST, | SAINT LOUIS | MO | 631559903 | SHIPPING & POSTAGE | PRIMARY | 09/13/2017 | Unknown | Refund or Disposal | $20.35 | 201710160200299001 | |||
ALMAR PRINTING | 7735 WOMALL ROAD, | KANSAS CITY | MO | 64114 | PRINTING SERVICES | PRIMARY | 08/22/2017 | Unknown | Refund or Disposal | $1845.14 | 201710160200299001 | |||
UNITED HEALTHCARE | PO BOX 94017, | PALATINE | IL | 600944017 | HEALTH INSURANCE | PRIMARY | 09/19/2017 | Unknown | Refund or Disposal | $6226.99 | 201710160200299001 | |||
ACTBLUE TECHINICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | PRIMARY | 08/07/2017 | Unknown | Refund or Disposal | $4264.38 | 201710160200299002 | |||
AMERICAN EXPRESS | PO BOX 650448, | DALLAS | TX | 752650448 | CREDIT CARD PAYMENT - BELOW IF ITEMIZED | PRIMARY | 08/08/2017 | Unknown | Refund or Disposal | $6817.33 | 201710160200299002 | |||
STAPLES | 500 STAPLES DR, | FRAMINGHAM | MA | 017024474 | OFFICE SUPPLIES | PRIMARY | 08/08/2017 | Unknown | Refund or Disposal | $62.97 | 201710160200299002 | |||
US POSTAL SERVICE | 1720 MARKET ST, | SAINT LOUIS | MO | 631559903 | SHIPPING & POSTAGE | PRIMARY | 08/08/2017 | Unknown | Refund or Disposal | $1323.49 | 201710160200299003 | |||
SOUTHWEST AIRLINES | PO BOX 36647, | DALLAS | TX | 752351647 | TRAVEL | PRIMARY | 08/08/2017 | Unknown | Refund or Disposal | $442.96 | 201710160200299003 | |||
STAPLES | 500 STAPLES DR, | FRAMINGHAM | MA | 017024474 | OFFICE SUPPLIES | PRIMARY | 08/08/2017 | Unknown | Refund or Disposal | $360.37 | 201710160200299003 | |||
AMERICAN EXPRESS | PO BOX 650448, | DALLAS | TX | 752650448 | OFFICE SUPPLIES | PRIMARY | 08/08/2017 | Unknown | Refund or Disposal | $15.00 | 201710160200299004 | |||
UNCLE BOB'S SELF STORAGE | 8524 MANCHESTER RD, | SAINT LOUIS | MO | 631442720 | STORAGE RENT | PRIMARY | 08/08/2017 | Unknown | Refund or Disposal | $175.00 | 201710160200299004 | |||
US POSTAL SERVICE | 1720 MARKET ST, | SAINT LOUIS | MO | 631559903 | SHIPPING & POSTAGE | PRIMARY | 08/08/2017 | Unknown | Refund or Disposal | $3578.75 | 201710160200299004 | |||
US POSTAL SERVICE | 1720 MARKET ST, | SAINT LOUIS | MO | 631559903 | SHIPPING & POSTAGE | PRIMARY | 08/08/2017 | Unknown | Refund or Disposal | $8.89 | 201710160200299005 | |||
US POSTAL SERVICE | 1720 MARKET ST, | SAINT LOUIS | MO | 631559903 | SHIPPING & POSTAGE | PRIMARY | 08/08/2017 | Unknown | Refund or Disposal | $14.15 | 201710160200299005 | |||
EXECUTIVE DINING | 4405 MERAMEC BOTTOM RD, STE I | SAINT LOUIS | MO | 631292566 | EVENT CATERING | PRIMARY | 08/08/2017 | Unknown | Refund or Disposal | $835.75 | 201710160200299005 | |||
US POSTAL SERVICE | 1720 MARKET ST, | SAINT LOUIS | MO | 631559903 | SHIPPING & POSTAGE | PRIMARY | 08/29/2017 | Unknown | Refund or Disposal | $11.90 | 201710160200299006 | |||
PNC MERCHANT SERVICES | 1 PNC PLZ, | PITTSBURGH | PA | 152650001 | CREDIT CARD PROCESSING FEES | PRIMARY | 09/06/2017 | Unknown | Refund or Disposal | $6.75 | 201710160200299006 | |||
FLANAGAN FULKERSON & CO. | 660 PENNSYLVANIA AVE SE, STE 201 | WASHINGTON | DC | 200034365 | FUNDRAISING CONSULTING SERVICES | PRIMARY | 07/07/2017 | Unknown | Refund or Disposal | $15000.00 | 201710160200299006 | |||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | PRIMARY | 07/03/2017 | Unknown | Refund or Disposal | $220.11 | 201710160200299007 | |||
4236 LINDELL BLVD FL 2, FL 2 | SAINT LOUIS | MO | 631082948 | REIMBURSEMENT - BELOW IF ITEMIZED | PRIMARY | 08/29/2017 | Unknown | Refund or Disposal | $211.37 | 201710160200299007 | ||||
CHS MAILING, INC. | 12036 OLD BALTIMORE PIKE, | BELTSVILLE | MD | 207051412 | FUNDRAISING MAIL POSTAGE & PRINTING | PRIMARY | 08/31/2017 | Unknown | Refund or Disposal | $11116.80 | 201710160200299007 | |||
ANNE LEWIS STRATEGIES LLC | 1140 19TH ST NW, STE 300 | WASHINGTON | DC | 200366611 | FUNDRAISING CONSULTING SERVICES | PRIMARY | 09/01/2017 | Unknown | Refund or Disposal | $49250.00 | 201710160200299008 | |||
US POSTAL SERVICE | 1720 MARKET ST, | SAINT LOUIS | MO | 631559903 | SHIPPING & POSTAGE | PRIMARY | 09/20/2017 | Unknown | Refund or Disposal | $20.35 | 201710160200299008 | |||
4236 LINDELL BLVD FL 2, | SAINT LOUIS | MO | 631082948 | REIMBURSEMENT - BELOW IF ITEMIZED | PRIMARY | 08/15/2017 | Unknown | Refund or Disposal | $81.09 | 201710160200299008 | ||||
PO BOX 300077, | SAINT LOUIS | MO | 631300338 | *IN-KIND: 9/15/17 TRAVEL | CLAIRE C MCCASKILL | PRIMARY | 09/25/2017 | Unknown | Refund or Disposal | $618.48 | Senate | 201710160200299009 | ||
AERO CHARTER | 501 TURBINE AVE, | CHESTERFIELD | MO | 630053630 | 9/25/17 TRAVEL | PRIMARY | 09/25/2017 | Unknown | Refund or Disposal | $618.48 | 201710160200299009 | |||
FLANAGAN FULKERSON & CO. | 660 PENNSYLVANIA AVE SE, STE 201 | WASHINGTON | DC | 200034365 | FUNDRAISING EXPENSES, TRAVEL, CATERING & | PRIMARY | 07/25/2017 | Unknown | Refund or Disposal | $11591.19 | 201710160200299009 | |||
AMALGAMATED BANK | 1825 K ST NW, | WASHINGTON | DC | 200061245 | BANK FEES | PRIMARY | 08/15/2017 | Unknown | Refund or Disposal | $113.26 | 201710160200299010 | |||
FIRST DATA MERCHANT SERVICES | 5565 GLENRIDGE CONNECTOR NE, STE 2000 | ATLANTA | GA | 303421651 | CREDIT CARD PROCESSING FEES | PRIMARY | 08/03/2017 | Unknown | Refund or Disposal | $498.54 | 201710160200299010 | |||
US POSTAL SERVICE | 1720 MARKET ST, | SAINT LOUIS | MO | 631559903 | SHIPPING & POSTAGE | PRIMARY | 07/26/2017 | Unknown | Refund or Disposal | $20.35 | 201710160200299010 | |||
ANNE LEWIS STRATEGIES LLC | 1140 19TH ST NW, STE 300 | WASHINGTON | DC | 200366611 | DIGITAL MEDIA CONSULTING | PRIMARY | 07/17/2017 | Unknown | Refund or Disposal | $60430.00 | 201710160200299011 | |||
PNC MERCHANT SERVICES | 1 PNC PLZ, | PITTSBURGH | PA | 152650001 | CREDIT CARD PROCESSING FEES | PRIMARY | 07/06/2017 | Unknown | Refund or Disposal | $43.97 | 201710160200299011 | |||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | PRIMARY | 07/17/2017 | Unknown | Refund or Disposal | $2889.25 | 201710160200299011 | |||
FIRST DATA MERCHANT SERVICES | 5565 GLENRIDGE CONNECTOR NE, STE 2000 | ATLANTA | GA | 303421651 | CREDIT CARD PROCESSING FEES | PRIMARY | 07/03/2017 | Unknown | Refund or Disposal | $70.31 | 201710160200299012 | |||
PNC MERCHANT SERVICE | 1 PNC PLZ, | PITTSBURGH | PA | 152650001 | CREDIT CARD PROCESSING FEES | PRIMARY | 08/03/2017 | Unknown | Refund or Disposal | $45.45 | 201710160200299012 | |||
PO BOX 300077, | SAINT LOUIS | MO | 631300338 | *IN-KIND: 6/22/17 TRAVEL | CLAIRE C | PRIMARY | 07/15/2017 | Unknown | Refund or Disposal | $5018.61 | Senate | 201710160200299012 | ||
AERO CHARTER | 501 TURBINE AVE, | CHESTERFIELD | MO | 630053630 | 7/15/17 TRAVEL | PRIMARY | 07/15/2017 | Unknown | Refund or Disposal | $5018.61 | 201710160200299013 | |||
US POSTAL SERVICE | 1720 MARKET ST, | SAINT LOUIS | MO | 631559903 | SHIPPING & POSTAGE | PRIMARY | 09/21/2017 | Unknown | Refund or Disposal | $5.95 | 201710160200299013 | |||
GARY G.UHLEMEYER REVOCABLE LIVING TRUST | 906 S KIRKWOOD RD, | SAINT LOUIS | MO | 631226018 | SECURITY DEPOSIT | PRIMARY | 08/22/2017 | Unknown | Refund or Disposal | $7551.00 | 201710160200299013 | |||
ANNE LEWIS STRATEGIES LLC | 1140 19TH ST NW, STE 300 | WASHINGTON | DC | 200366611 | DIGITAL MEDIA CONSULTING | PRIMARY | 07/07/2017 | Unknown | Refund or Disposal | $22600.00 | 201710160200299014 | |||
AMALGAMATED BANK | 1825 K ST NW, | WASHINGTON | DC | 200061245 | BANK FEES | PRIMARY | 07/21/2017 | Unknown | Refund or Disposal | $855.02 | 201710160200299014 | |||
AT&T | PO BOX 5001, | CAROL STREAM | IL | 601975001 | TELECOMMUNICATION SERVICES | PRIMARY | 09/06/2017 | Unknown | Refund or Disposal | $60.22 | 201710160200299014 | |||
PAYROLL DATA PROCESSING | 4224 HENDERSON BLVD, | TAMPA | FL | 336295611 | PAYROLL - BELOW IF ITEMIZED | PRIMARY | 07/31/2017 | Unknown | Refund or Disposal | $22683.94 | 201710160200299015 | |||
4236 LINDELL BLVD FL2, FL 2 | SAINT LOUIS | MO | 631082948 | SALARY | PRIMARY | 07/31/2017 | Unknown | Refund or Disposal | $556.00 | 201710160200299015 | ||||
PAYROLL DATA PROCESSING | 4224 HENDERSON BLVD, | TAMPA | FL | 336295611 | PAYROLL TAXES | PRIMARY | 07/31/2017 | Unknown | Refund or Disposal | $6648.61 | 201710160200299015 | |||
4236 LINDELL BLVD FL 2, | SAINT LOUIS | MO | 631082948 | SALARY | PRIMARY | 07/31/2017 | Unknown | Refund or Disposal | $1039.61 | 201710160200299016 | ||||
PAYROLL DATA PROCESSING | 4224 HENDERSON BLVD, | TAMPA | FL | 336295611 | PAYROLL SERVICES | PRIMARY | 07/31/2017 | Unknown | Refund or Disposal | $64.85 | 201710160200299016 | |||
4236 LINDELL BLVD FL2, | SAINT LOUIS | MO | 631082948 | SALARY | PRIMARY | 07/31/2017 | Unknown | Refund or Disposal | $1092.24 | 201710160200299016 | ||||
4236 LINDELL BLVD FL 2, | SAINT LOUIS | MO | 631082948 | SALARY | PRIMARY | 07/31/2017 | Unknown | Refund or Disposal | $39.76 | 201710160200299017 | ||||
4236 LINDELL BLVD FL 2, FL 2 | SAINT LOUIS | MO | 631082948 | SALARY | PRIMARY | 07/31/2017 | Unknown | Refund or Disposal | $1178.68 | 201710160200299017 | ||||
4236 LINDELL BLVD FL 2, | SAINT LOUIS | MO | 631082948 | SALARY | PRIMARY | 07/31/2017 | Unknown | Refund or Disposal | $1048.53 | 201710160200299017 | ||||
4236 LINDELL BLVD FL2, | SAINT LOUIS | MO | 631082948 | SALARY | PRIMARY | 07/31/2017 | Unknown | Refund or Disposal | $3346.74 | 201710160200299018 | ||||
4236 LINDELL BLVD FI2, FL 2 | SAINT LOUIS | MO | 631082948 | SALARY | PRIMARY | 07/31/2017 | Unknown | Refund or Disposal | $497.66 | 201710160200299018 | ||||
4236 LINDELL BLVD FL 2, FL 2 | SAINT LOUIS | MO | 631082948 | SALARY | PRIMARY | 07/31/2017 | Unknown | Refund or Disposal | $5421.00 | 201710160200299018 | ||||
4236 LINDELL BLVD FL 2, FL 2 | SAINT LOUIS | MO | 631082948 | SALARY | PRIMARY | 07/31/2017 | Unknown | Refund or Disposal | $1750.26 | 201710160200299019 | ||||
FIRST DATA MERCHANT SERVICES | 5565 GLENRIDGE CONNECTOR NE, STE 2000 | ATLANTA | GA | 303421651 | CREDIT CARD PROCESSING FEES | PRIMARY | 07/03/2017 | Unknown | Refund or Disposal | $62.69 | 201710160200299019 | |||
AMERICAN EXPRESS | PO BOX 650448, | DALLAS | TX | 752650448 | CREDIT CARD PAYMENT - BELOW IF ITEMZIED | PRIMARY | 09/06/2017 | Unknown | Refund or Disposal | $2584.12 | 201710160200299019 | |||
AMAZON.COM | 410 TERRY AVE N, | SEATTLE | WA | 981095210 | OFFICE SUPPLIES | PRIMARY | 09/06/2017 | Unknown | Refund or Disposal | $96.99 | 201710160200299020 | |||
SOUTHWEST AIRLINESF | PO BOX 36647, | DALLAS | TX | 752351647 | TRAVEL | PRIMARY | 09/06/2017 | Unknown | Refund or Disposal | $8.00 | 201710160200299020 | |||
AMAZON.COM | 410 TERRY AVE N, | SEATTLE | WA | 981095210 | OFFICE SUPPLIES | PRIMARY | 09/06/2017 | Unknown | Refund or Disposal | $102.60 | 201710160200299020 | |||
THE FONTAINE | 901 W 48TH PL, | KANSAS CITY | MO | 641121895 | LODGING | PRIMARY | 09/06/2017 | Unknown | Refund or Disposal | $277.63 | 201710160200299021 | |||
SOUTHWEST AIRLINES | PO BOX 36647, | DALLAS | TX | 752351647 | TRAVEL | PRIMARY | 09/06/2017 | Unknown | Refund or Disposal | $503.96 | 201710160200299021 | |||
ENTERPRISE | 9636 NATURAL BRIDGE RD, | SAINT LOUIS | MO | 631343110 | TRAVEL | PRIMARY | 09/06/2017 | Unknown | Refund or Disposal | $53.98 | 201710160200299021 | |||
UNCLE BOB'S SELF STORAGE | 8524 MANCHESTER RD, | SAINTLOUIS | MO | 631442720 | STORAGE RENT | PRIMARY | 09/06/2017 | Unknown | Refund or Disposal | $175.00 | 201710160200299022 | |||
SOUTHWEST AIRLINES | PO BOX 36647, | DALLAS | TX | 752351647 | TRAVEL | PRIMARY | 09/06/2017 | Unknown | Refund or Disposal | $503.96 | 201710160200299022 | |||
STAPLES | 500 STAPLES DR, | FRAMINGHAM | MA | 017024474 | OFFICE SUPPLIES | PRIMARY | 09/06/2017 | Unknown | Refund or Disposal | $189.00 | 201710160200299022 | |||
LINEMARK PRINTING, INC. | 501 PRINCE GEORGES BLVD, | UPPER MARLBORO | MD | 207747415 | DIRECT MAIL PRINTING | PRIMARY | 08/08/2017 | Unknown | Refund or Disposal | $6624.00 | 201710160200299023 | |||
BETH FOSTER CONSULTANTS, LLC | 1932 PENN AVE S, | MINNEAPOLIS | MN | 554052219 | FUNDRAISING MAIL CONSULTANT | PRIMARY | 07/01/2017 | Unknown | Refund or Disposal | $5500.00 | 201710160200299023 | |||
CREATIVE LITHO, INC. | 3021 CHEROKEE ST, | SAINT LOUIS | MO | 631182902 | PRINTING SERVICES | PRIMARY | 07/25/2017 | Unknown | Refund or Disposal | $2325.73 | 201710160200299023 | |||
US POSTAL SERVICE | 1720 MARKET ST, | SAINT LOUIS | MO | 631559903 | SHIPPING & POSTAGE | PRIMARY | 09/18/2017 | Unknown | Refund or Disposal | $37.12 | 201710160200299025 | |||
PROLIST, INC | 4510 BUCKEYSTOWN PIKE, | FREDERICK | MD | 217047539 | FUNDRAISING MAIL POSTAGE & PRINTING | PRIMARY | 07/01/2017 | Unknown | Refund or Disposal | $67608.00 | 201710160200299025 | |||
HELIX REALTY, INC. | 5340 DELMAR BLVD, APT 104 | SAINT LOUIS | MO | 631123128 | OFFICE RENT | PRIMARY | 07/01/2017 | Unknown | Refund or Disposal | $800.00 | 201710160200299025 | |||
VOTESANE PAC | PO BOX 2713, | ALEXANDRIA | VA | 223010713 | CREDIT CARD PROCESSING FEES | PRIMARY | 08/15/2017 | Unknown | Refund or Disposal | $1325.00 | 201710160200299026 | |||
FIRST DATA MERCHANT SERVICES | 5565 GLENRIDGE CONNECTOR NE, STE 2000 | ATLANTA | GA | 303421651 | CREDIT CARD PROCESSING FEES | PRIMARY | 09/05/2017 | Unknown | Refund or Disposal | $544.32 | 201710160200299026 | |||
US POSTAL SERVICE | 1720 MARKET ST, | SAINT LOUIS | MO | 631559903 | SHIPPING & POSTAGE | PRIMARY | 07/03/2017 | Unknown | Refund or Disposal | $5.95 | 201710160200299026 | |||
US POSTAL SERVICE | 1720 MARKET ST, | SAINT LOUIS | MO | 631559903 | SHIPPING & POSTAGE | PRIMARY | 07/20/2017 | Unknown | Refund or Disposal | $20.35 | 201710160200299027 | |||
PAYROLL DATA PROCESSING | 4224 HENDERSON BLVD, | TAMPA | FL | 336295611 | PAYROLL SERVICES | PRIMARY | 09/11/2017 | Unknown | Refund or Disposal | $104.08 | 201710160200299027 | |||
AUTHORIZE.NET | PO BOX 8999, | SAN FRANCISCO | CA | 941288999 | CREDIT CARD PROCESSING FEES | PRIMARY | 09/05/2017 | Unknown | Refund or Disposal | $32.50 | 201710160200299027 | |||
US POSTAL SERVICE | 1720 MARKET ST, | SAINT LOUIS | MO | 631559903 | SHIPPING & POSTAGE | PRIMARY | 07/07/2017 | Unknown | Refund or Disposal | $5.95 | 201710160200299028 | |||
US POSTAL SERVICE | 1720 MARKET ST, | SAINT LOUIS | MO | 631559903 | SHIPPING & POSTAGE | PRIMARY | 07/25/2017 | Unknown | Refund or Disposal | $20.35 | 201710160200299028 | |||
VOTESANE PAC | PO BOX 2713, | ALEXANDRIA | VA | 223010713 | CREDIT CARD PROCESSING FEES | PRIMARY | 08/30/2017 | Unknown | Refund or Disposal | $125.00 | 201710160200299028 | |||
MILA'S CATERING INC. | 1720 LANIER PL NW, | WASHINGTON | DC | 200092104 | CATERING | PRIMARY | 09/19/2017 | Unknown | Refund or Disposal | $327.02 | 201710160200299029 | |||
LINEMARK PRINTING, INC. | 501 PRINCE GEORGES BLVD, | UPPER MARLBORO | MD | 207747415 | DIRECT MAIL PRINTING | PRIMARY | 07/17/2017 | Unknown | Refund or Disposal | $22547.00 | 201710160200299029 | |||
AMERICOM IMAGING SYSTEMS, INC. | 100 GREEN PARK INDUSTRIAL CT, | SAINT LOUIS | MO | 631237260 | EQUIPMENT RENTAL | PRIMARY | 09/06/2017 | Unknown | Refund or Disposal | $674.67 | 201710160200299029 | |||
VOTESANE PAC | PO BOX 2713, | ALEXANDRIA | VA | 223010713 | CREDIT CARD PROCESSING FEES | PRIMARY | 09/07/2017 | Unknown | Refund or Disposal | $425.00 | 201710160200299030 | |||
NAMES IN THE NEWS | 180 GRAND AVE, STE 1365 | OAKLAND | CA | 946123718 | LIST ACQUISITION | PRIMARY | 07/17/2017 | Unknown | Refund or Disposal | $9957.26 | 201710160200299030 | |||
US POSTAL SERVICE | 1720 MARKET ST, | SAINT LOUIS | MO | 631559903 | SHIPPING & POSTAGE | PRIMARY | 08/21/2017 | Unknown | Refund or Disposal | $11.90 | 201710160200299030 | |||
EMILY'S LIST | 1800 M STREET NW N, SUITE 375 | WASHINGTON | DC | 200365802 | FUNDRAISING MAIL POSTAGE & PRINTING | PRIMARY | 09/06/2017 | Unknown | Refund or Disposal | $0.00 | 201710160200299031 | |||
PNC MERCHANT SERVICES | 1 PNC PLZ, | PITTSBURGH | PA | 152650001 | CREDIT CARD PROCESSING FEES | PRIMARY | 09/06/2017 | Unknown | Refund or Disposal | $0.00 | 201710160200299031 | |||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | PRIMARY | 08/28/2017 | Unknown | Refund or Disposal | $0.00 | 201710160200299031 | |||
4236 LINDELL BLVD FI 2, | SAINT LOUIS | MO | 631082948 | REIMBURSEMENT - BELOW IF ITEMIZED | PRIMARY | 08/15/2017 | Unknown | Refund or Disposal | $135.78 | 201710160200299032 | ||||
US POSTAL SERVICE | 1720 MARKET ST, | SAINT LOUIS | MO | 631559903 | SHIPPING & POSTAGE | PRIMARY | 09/26/2017 | Unknown | Refund or Disposal | $5.95 | 201710160200299032 | |||
AMERICAN EXPRESS | PO BOX 650448, | DALLAS | TX | 752650448 | CREDIT CARD PAYMENT - BELOW IF ITEMIZED | PRIMARY | 07/07/2017 | Unknown | Refund or Disposal | $4772.54 | 201710160200299032 | |||
AT&T | PO BOX 5001, | CAROL STREAM | IL | 601975001 | TELECOMMUNICATION SERVICES | PRIMARY | 07/07/2017 | Unknown | Refund or Disposal | $95.50 | 201710160200299033 | |||
US POST OFFICE | 561 KINGSLAND AVE, | SAINT LOUIS | MO | 631305000 | SHIPPING & POSTAGE | PRIMARY | 07/07/2017 | Unknown | Refund or Disposal | $6.80 | 201710160200299033 | |||
STAPLES | 500 STAPLES DR, | FRAMINGHAM | MA | 017024474 | OFFICE SUPPLIES | PRIMARY | 07/07/2017 | Unknown | Refund or Disposal | $29.33 | 201710160200299033 | |||
PROSHRED | 1988A INNERBELT BUSINESS DR, | SAINT LOUIS | MO | 631145760 | SHREDDING SERVICES | PRIMARY | 07/07/2017 | Unknown | Refund or Disposal | $90.00 | 201710160200299034 | |||
AMAZON.COM | 410 TERRY AVE N, | SEATTLE | WA | 981095210 | OFFICE SUPPLIES | PRIMARY | 07/07/2017 | Unknown | Refund or Disposal | $61.26 | 201710160200299034 | |||
AMAZON.COM | 410 TERRY AVE N, | SEATTLE | WA | 981095210 | OFFICE SUPPLIES | PRIMARY | 07/07/2017 | Unknown | Refund or Disposal | $30.63 | 201710160200299034 | |||
VERIZON WIRELESS | PO BOX 25505, | LEHIGH VALLEY | PA | 180025505 | TELECOMMUNICATION SERVICES | PRIMARY | 07/07/2017 | Unknown | Refund or Disposal | $611.72 | 201710160200299035 | |||
US POST OFFICE | 4021 LACLEDE AVE, | SAINT LOUIS | MO | 631564001 | SHIPPING & POSTAGE | PRIMARY | 07/07/2017 | Unknown | Refund or Disposal | $3675.00 | 201710160200299035 | |||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | PRIMARY | 09/11/2017 | Unknown | Refund or Disposal | $2478.25 | 201710160200299035 | |||
PROSHRED | 1988A INNERBELT BUSINESS DR, | SAINT LOUIS | MO | 631145760 | SHREDDING SERVICES | PRIMARY | 08/28/2017 | Unknown | Refund or Disposal | $45.00 | 201710160200299036 | |||
PO BOX 300077, | SAINT LOUIS | MO | 631300338 | * IN-KIND: 8/23/17 TRAVEL | CLAIRE C | PRIMARY | 09/02/2017 | Unknown | Refund or Disposal | $591.32 | Senate | 201710160200299036 | ||
AERO CHARTER | 501 TURBINE AVE, | CHESTERFIELD | MO | 630053630 | 9/2/17 TRAVEL | PRIMARY | 09/02/2017 | Unknown | Refund or Disposal | $591.32 | 201710160200299036 | |||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | PRIMARY | 08/08/2017 | Unknown | Refund or Disposal | $1007.18 | 201710160200299037 | |||
4740 MCPHERSON AVE, | SAINT LOUIS | MO | 631081919 | EVENT CATERING | PRIMARY | 08/21/2017 | Unknown | Refund or Disposal | $845.00 | 201710160200299037 | IN-KIND RECEIVED | |||
PAYROLL DATA PROCESSING | 4224 HENDERSON BLVD, | TAMPA | FL | 336295611 | PAYROLL - BELOW IF ITEMIZED | PRIMARY | 09/28/2017 | Unknown | Refund or Disposal | $26531.70 | 201710160200299037 | |||
4236 LINDELL BLVD FL 2, | SAINT LOUIS | MO | 631082948 | SALARY | PRIMARY | 09/28/2017 | Unknown | Refund or Disposal | $1039.61 | 201710160200299038 | ||||
4236 LINDELL BLVD FL 2, FL 2 | SAINT LOUIS | MO | 631082948 | SALARY | PRIMARY | 09/28/2017 | Unknown | Refund or Disposal | $1048.53 | 201710160200299038 | ||||
4236 LINDELL BLVD FL 2, | SAINT LOUIS | MO | 631082948 | SALARY | PRIMARY | 09/28/2017 | Unknown | Refund or Disposal | $1078.77 | 201710160200299038 | ||||
4236 LINDELL BLVD FL 2, | SAINT LOUIS | MO | 631082948 | SALARY | PRIMARY | 09/28/2017 | Unknown | Refund or Disposal | $1092.24 | 201710160200299039 | ||||
4236 LINDELL BLVD FL2, FL 2 | SAINT LOUIS | MO | 631082948 | SALARY | PRIMARY | 09/28/2017 | Unknown | Refund or Disposal | $2202.88 | 201710160200299039 | ||||
4236 LINDELL BLVD FL 2, | SAINT LOUIS | MO | 631082948 | SALARY | PRIMARY | 09/28/2017 | Unknown | Refund or Disposal | $1268.12 | 201710160200299039 | ||||
4236 LINDELL BLVD FL 2, | SAINT LOUIS | MO | 631082948 | SALARY | PRIMARY | 09/28/2017 | Unknown | Refund or Disposal | $1750.26 | 201710160200299040 | ||||
4236 LINDELL BLVD FI 2, FL 2 | SAINT LOUIS | MO | 631062948 | SALARY | PRIMARY | 09/28/2017 | Unknown | Refund or Disposal | $72.89 | 201710160200299040 | ||||
PAYROLL DATA PROCESSING | 4224 HENDERSON BLVD, | TAMPA | FL | 336295611 | PAYROLL SERVICES | PRIMARY | 09/28/2017 | Unknown | Refund or Disposal | $94.83 | 201710160200299040 | |||
4236 LINDELL BLVD FI 2, | SAINT LOUIS | MO | 631082948 | SALARY | PRIMARY | 09/28/2017 | Unknown | Refund or Disposal | $4034.20 | 201710160200299041 | ||||
4236 LINDELL BLVD FL 2, FL 2 | SAINT LOUIS | MO | 631082948 | SALARY | PRIMARY | 09/28/2017 | Unknown | Refund or Disposal | $3398.82 | 201710160200299041 | ||||
PAYROLL DATA PROCESSING | 4224 HENDERSON BLVD, | TAMPA | FL | 336295611 | PAYROLL TAXES | PRIMARY | 09/28/2017 | Unknown | Refund or Disposal | $9450.55 | 201710160200299041 | |||
AT&T | PO BOX 5001, | CAROL STREAM | IL | 601975001 | TELECOMMUNICATION SERVICES | PRIMARY | 08/15/2017 | Unknown | Refund or Disposal | $96.58 | 201710160200299042 | |||
EMILY'S LIST | 1800 M STREET NW N, SUITE 375 | WASHINGTON | DC | 200365802 | FUNDRAISING MAIL POSTAGE & PRINTING | PRIMARY | 07/25/2017 | Unknown | Refund or Disposal | $5514.23 | 201710160200299042 | |||
AMALGAMATED BANK | 1825 K ST NW, | WASHINGTON | DC | 200061245 | BANK FEES | PRIMARY | 08/15/2017 | Unknown | Refund or Disposal | $655.69 | 201710160200299042 | |||
FIRST DATA MERCHANT SERVICES | 5565 GLENRIDGE CONNECTOR NE, STE 2000 | ATLANTA | GA | 303421651 | CREDIT CARD PROCESSING FEES | PRIMARY | 08/03/2017 | Unknown | Refund or Disposal | $56.00 | 201710160200299043 | |||
PERKINS, COIE, LLP | 1201 3RD AVE, STE 4800 | SEATTLE | WA | 981013268 | LEGAL SERVICES | PRIMARY | 07/01/2017 | Unknown | Refund or Disposal | $9270.80 | 201710160200299043 | |||
PAYROLL DATA PROCESSING | 4224 HENDERSON BLVD, | TAMPA | FL | 336295611 | PAYROLL - BELOW IF ITEMIZED | PRIMARY | 09/15/2017 | Unknown | Refund or Disposal | $26243.29 | 201710160200299043 | |||
4236 LINDELL BLVD FL 2, | SAINT LOUIS | MO | 631082948 | SALARY | PRIMARY | 09/15/2017 | Unknown | Refund or Disposal | $1268.12 | 201710160200299044 | ||||
4236 LINDELL BLVD FL2, | SAINT LOUIS | MO | 631082948 | SALARY | PRIMARY | 09/15/2017 | Unknown | Refund or Disposal | $1039.61 | 201710160200299044 | ||||
4236 LINDELL BLVD FL 2, | SAINT LOUIS | MO | 631082948 | SALARY | PRIMARY | 09/15/2017 | Unknown | Refund or Disposal | $3398.82 | 201710160200299044 | ||||
4236 LINDELL BLVD FL 2, | SAINT LOUIS | MO | 631082948 | SALARY | PRIMARY | 09/15/2017 | Unknown | Refund or Disposal | $1048.53 | 201710160200299045 | ||||
PAYROLL DATA PROCESSING | 4224 HENDERSON BLVD, | TAMPA | FL | 336295611 | PAYROLL SERVICES | PRIMARY | 09/15/2017 | Unknown | Refund or Disposal | $17.91 | 201710160200299045 | |||
4236 LINDELL BLVD FL 2, | SAINT LOUIS | MO | 631082948 | SALARY | PRIMARY | 09/15/2017 | Unknown | Refund or Disposal | $1092.25 | 201710160200299045 | ||||
4236 LINDELL BLVD FL 2, | SAINT LOUIS | MO | 631082948 | SALARY | PRIMARY | 09/15/2017 | Unknown | Refund or Disposal | $2202.89 | 201710160200299046 | ||||
PAYROLL DATA PROCESSING | 4224 HENDERSON BLVD, | TAMPA | FL | 336295611 | PAYROLL TAXES | PRIMARY | 09/15/2017 | Unknown | Refund or Disposal | $9311.92 | 201710160200299046 | |||
4236 LINDELL BLVD FL 2, FL 2 | SAINT LOUIS | MO | 631082948 | SALARY | PRIMARY | 09/15/2017 | Unknown | Refund or Disposal | $1750.26 | 201710160200299046 | ||||
4236 LINDELL BLVD FL 2, | SAINT LOUIS | MO | 631082948 | SALARY | PRIMARY | 09/15/2017 | Unknown | Refund or Disposal | $1078.78 | 201710160200299047 | ||||
4236 LINDELL BLVD FL 2, FL 2 | SAINT LOUIS | MO | 631082948 | SALARY | PRIMARY | 09/15/2017 | Unknown | Refund or Disposal | $4034.20 | 201710160200299047 | ||||
US POSTAL SERVICE | 1720 MARKET ST, | SAINT LOUIS | MO | 631559903 | SHIPPING & POSTAGE | PRIMARY | 08/24/2017 | Unknown | Refund or Disposal | $5.95 | 201710160200299047 | |||
WOMENCOUNT PAC | 393 7TH AVE, STE 301 | SAN FRANCISCO | CA | 941182378 | CREDIT CARD PROCESSING FEES | PRIMARY | 07/11/2017 | Unknown | Refund or Disposal | $0.20 | 201710160200299048 | |||
PNC MERCHANT SERVICES | 1 PNC PLZ, | PITTSBURGH | PA | 152650001 | CREDIT CARD PROCESSING FEES | PRIMARY | 07/06/2017 | Unknown | Refund or Disposal | $6.76 | 201710160200299048 | |||
FIRST DATA MERCHANT SERVICES | 5565 GLENRIDGE CONNECTOR NE, STE 2000 | ATLANTA | GA | 303421651 | CREDIT CARD PROCESSING FEES | PRIMARY | 07/03/2017 | Unknown | Refund or Disposal | $309.75 | 201710160200299048 | |||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | PRIMARY | 09/25/2017 | Unknown | Refund or Disposal | $6007.53 | 201710160200299049 | |||
VOTESANE PAC | PO BOX 2713, | ALEXANDRIA | VA | 223010713 | CREDIT CARD PROCESSING FEES | PRIMARY | 09/26/2017 | Unknown | Refund or Disposal | $250.00 | 201710160200299049 | |||
HAMRA ENTERPRISES | 1855 S INGRAM MILL RD, | SPRINGFIELD | MO | 658042100 | STAFF TIME | PRIMARY | 09/30/2017 | Unknown | Refund or Disposal | $4430.00 | 201710160200299049 | |||
NAMES IN THE NEWS | 180 GRAND AVE, STE 1365 | OAKLAND | CA | 946123716 | LIST ACQUISITION | PRIMARY | 08/22/2017 | Unknown | Refund or Disposal | $8246.67 | 201710160200299050 | |||
PO BOX 300077, | SAINT LOUIS | MO | 631300338 | IN-KIND: 6/30/17 TRAVEL | C MCCASKILL | PRIMARY | 07/15/2017 | Unknown | Refund or Disposal | $1331.73 | Senate | 201710160200299050 | ||
AERO CHARTER | 501 TURBINE AVE, | CHESTERFIELD | MO | 630053630 | 7/15/17 TRAVEL | PRIMARY | 07/15/2017 | Unknown | Refund or Disposal | $1331.73 | 201710160200299050 | |||
FIRST DATA MERCHANT SERVICES | 5565 GLENRIDGE CONNECTOR NE, STE 2000 | ATLANTA | GA | 303421651 | CREDIT CARD PROCESSING FEES | PRIMARY | 09/05/2017 | Unknown | Refund or Disposal | $192.71 | 201710160200299051 | |||
FIRST DATA MERCHANT SERVICES | 5565 GLENRIDGE CONNECTOR NE, STE 2000 | ATLANTA | GA | 303421651 | CREDIT CARD PROCESSING FEES | PRIMARY | 07/03/2017 | Unknown | Refund or Disposal | $378.18 | 201710160200299051 | |||
US POSTAL SERVICE | 1720 MARKET ST, | SAINT LOUIS | MO | 631559903 | SHIPPING & POSTAGE | PRIMARY | 08/10/2017 | Unknown | Refund or Disposal | $5.95 | 201710160200299051 | |||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | PRIMARY | 07/21/2017 | Unknown | Refund or Disposal | $2892.32 | 201710160200299052 | |||
600 E 36TH ST, | KANSAS CITY | MO | 641092279 | CATERING, EVENT SUPPLIES & PRINTING | PRIMARY | 08/15/2017 | Unknown | Refund or Disposal | $751.82 | 201710160200299052 | ||||
BIG SKY COPYWRITING, INC. | 7014 ALISHA DR, | MISSOULA | MT | 598033502 | PRINTING SERVICES | PRIMARY | 07/11/2017 | Unknown | Refund or Disposal | $2000.00 | 201710160200299052 | |||
US POSTAL SERVICE | 1720 MARKET ST, | SAINT LOUIS | MO | 631559903 | SHIPPING & POSTAGE | PRIMARY | 08/22/2017 | Unknown | Refund or Disposal | $11.90 | 201710160200299053 | |||
PAYROLL DATA PROCESSING | 4224 HENDERSON BLVD, | TAMPA | FL | 336295611 | PAYROLL - BELOW IF ITEMIZED | PRIMARY | 08/31/2017 | Unknown | Refund or Disposal | $24988.66 | 201710160200299053 | |||
4236 LINDELL BLVD FL 2, | SAINT LOUIS | MO | 631082948 | SALARY | PRIMARY | 08/31/2017 | Unknown | Refund or Disposal | $1039.61 | 201710160200299053 | ||||
PAYROLL DATA PROCESSING | 4224 HENDERSON BLVD, | TAMPA | FL | 336295611 | PAYROLL TAXES | PRIMARY | 08/31/2017 | Unknown | Refund or Disposal | $9858.50 | 201710160200299054 | |||
4236 LINDELL BLVD FL 2, FL 2 | SAINT LOUIS | MO | 631082948 | SALARY | PRIMARY | 08/31/2017 | Unknown | Refund or Disposal | $3346.75 | 201710160200299054 | ||||
4236 LINDELL BLVD FL2, | SAINT LOUIS | MO | 631082948 | SALARY | PRIMARY | 08/31/2017 | Unknown | Refund or Disposal | $497.66 | 201710160200299054 | ||||
4236 LINDELL BLVD FL 2, | SAINT LOUIS | MO | 631082948 | SALARY | PRIMARY | 08/31/2017 | Unknown | Refund or Disposal | $1065.46 | 201710160200299055 | ||||
4236 LINDELL BLVD FI 2, FL 2 | SAINT LOUIS | MO | 631082948 | SALARY | PRIMARY | 08/31/2017 | Unknown | Refund or Disposal | $4044.13 | 201710160200299055 | ||||
4236 LINDELL BLVD FL 2, | SAINT LOUIS | MO | 631082948 | SALARY | PRIMARY | 08/31/2017 | Unknown | Refund or Disposal | $1092.24 | 201710160200299055 | ||||
4236 LINDELL BLVD FL 2, | SAINT LOUIS | MO | 631082948 | SALARY | PRIMARY | 08/31/2017 | Unknown | Refund or Disposal | $1048.53 | 201710160200299056 | ||||
4236 LINDELL BLVD FL 2, FL 2 | SAINT LOUIS | MO | 631082948 | SALARY | PRIMARY | 08/31/2017 | Unknown | Refund or Disposal | $1178.68 | 201710160200299056 | ||||
4236 LINDELL BLVD FL 2, FL 2 | SAINT LOUIS | MO | 631082948 | SALARY | PRIMARY | 08/31/2017 | Unknown | Refund or Disposal | $1750.26 | 201710160200299056 | ||||
PAYROLL DATA PROCESSING | 4224 HENDERSON BLVD, | TAMPA | FL | 336295611 | PAYROLL SERVICES | PRIMARY | 08/31/2017 | Unknown | Refund or Disposal | $66.84 | 201710160200299057 | |||
HELIX REALTY, INC. | 5340 DELMAR BLVD, APT 104 | SAINT LOUIS | MO | 631123128 | OFFICE RENT | PRIMARY | 07/25/2017 | Unknown | Refund or Disposal | $800.00 | 201710160200299057 | |||
CARDMEMBER SERVICE | PO BOX 790408, | SAINT LOUIS | MO | 631790408 | CREDIT CARD PAYMENT - BELOW IF ITEMIZED | PRIMARY | 08/01/2017 | Unknown | Refund or Disposal | $19.99 | 201710160200299057 | |||
FIRST DATA MERCHANT SERVICES | 5565 GLENRIDGE CONNECTOR NE, STE 2000 | ATLANTA | GA | 303421651 | CREDIT CARD PROCESSING FEES | PRIMARY | 08/03/2017 | Unknown | Refund or Disposal | $862.66 | 201710160200299058 | |||
4236 LINDELL BLVD FL 2, | SAINT LOUIS | MO | 631082948 | SALARY | PRIMARY | 07/01/2017 | Unknown | Refund or Disposal | $3346.74 | 201710160200299058 | ||||
AMERICOM IMAGAING SYSTEMS, INC | 100 GREEN PARK INDUSTRIAL CT, | SAINT LOUIS | MO | EQUIPMENT RENTAL | PRIMARY | 08/01/2017 | Unknown | Refund or Disposal | $602.85 | 201710160200299058 | ||||
US POSTAL SERVICE | 1720 MARKET ST, | SAINT LOUIS | MO | 631559903 | SHIPPING & POSTAGE | PRIMARY | 09/12/2017 | Unknown | Refund or Disposal | $26.30 | 201710160200299059 | |||
WOMENCOUNT PAC | 393 7TH AVE, STE 301 | SAN FRANCISCO | CA | 941182378 | CREDIT CARD PROCESSING FEES | PRIMARY | 07/26/2017 | Unknown | Refund or Disposal | $0.20 | 201710160200299059 | |||
US POSTAL SERVICE | 1720 MARKET ST, | SAINT LOUIS | MO | 631559903 | SHIPPING & POSTAGE | PRIMARY | 09/06/2017 | Unknown | Refund or Disposal | $40.70 | 201710160200299059 | |||
PERKINS COIE, LLP | 1201 3RD AVE, STE 4800 | SEATTLE | WA | 981013268 | LEGAL SERVICES | PRIMARY | 07/17/2017 | Unknown | Refund or Disposal | $11262.23 | 201710160200299060 | |||
US POSTAL SERVICES | 1720 MARKET ST, | SAINT LOUIS | MO | 631559903 | SHIPPING & POSTAGE | PRIMARY | 07/14/2017 | Unknown | Refund or Disposal | $11.90 | 201710160200299060 | |||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | PRIMARY | 09/04/2017 | Unknown | Refund or Disposal | $3772.39 | 201710160200299060 | |||
US POSTAL SERVICE | 1720 MARKET ST, | SAINT LOUIS | MO | 631559903 | SHIPPING & POSTAGE | PRIMARY | 07/19/2017 | Unknown | Refund or Disposal | $37.12 | 201710160200299061 | |||
STARFISH DESIGN | 106 KIDWELL AVE, | CENTREVILLE | MD | 216171110 | FUNDRAISING MALL DESIGN | PRIMARY | 07/11/2017 | Unknown | Refund or Disposal | $90.00 | 201710160200299061 | |||
LEXISNEXIS | 28544 NETWORK PL, | CHICAGO | IL | 606731285 | DATABASE SERVICES | PRIMARY | 09/19/2017 | Unknown | Refund or Disposal | $285.00 | 201710160200299061 | |||
US POSTAL SERVICE | 1720 MARKET ST, | SAINT LOUIS | MO | 631559903 | SHIPPING & POSTAGE | PRIMARY | 09/15/2017 | Unknown | Refund or Disposal | $5.95 | 201710160200299062 | |||
PNC MERCHANT SERVICES | 1 PNC PLZ, | PITTSBURGH | PA | 152650001 | CREDIT CARD PROCESSING FEES | PRIMARY | 09/06/2017 | Unknown | Refund or Disposal | $44.59 | 201710160200299062 | |||
AMALGAMATED BANK | 1825 K ST NW, | WASHINGTON | DC | 200061245 | BANK FEES | PRIMARY | 09/22/2017 | Unknown | Refund or Disposal | $557.63 | 201710160200299062 | |||
LEXISNEXIS | 28544 NETWORK PL, | CHICAGO | IL | 606731285 | DATABASE SERVICES | PRIMARY | 08/15/2017 | Unknown | Refund or Disposal | $285.00 | 201710160200299063 | |||
WOMENCOUNT PAC | 393 7TH AVE, STE 301 | SAN FRANCISCO | CA | 941182378 | CREDIT CARD PROCESSING FEES | PRIMARY | 09/19/2017 | Unknown | Refund or Disposal | $0.80 | 201710160200299063 | |||
UNITED HEALTHCARE | PO BOX 94017, | PALATINE | IL | 600944017 | HEALTH INSURANCE | PRIMARY | 07/17/2017 | Unknown | Refund or Disposal | $3714.56 | 201710160200299063 | |||
US POSTAL SERVICE | 1720 MARKET ST, | SAINT LOUIS | MO | 631559903 | SHIPPING & POSTAGE | PRIMARY | 09/01/2017 | Unknown | Refund or Disposal | $5.95 | 201710160200299064 | |||
ANNE LEWIS STRATEGIES LLC | 1140 19TH ST NW, STE 300 | WASHINGTON | DC | 200366611 | FUNDRAISING CONSULTING SERVICES | PRIMARY | 08/08/2017 | Unknown | Refund or Disposal | $21578.81 | 201710160200299064 | |||
4236 LINDELL BLVD FL 2, | SAINT LOUIS | MO | 631082948 | MILEAGE REIMBURSEMENT | PRIMARY | 07/07/2017 | Unknown | Refund or Disposal | $86.76 | 201710160200299064 | ||||
INFOGROUP | PO BOX 3243, | OMAHA | NE | 681030243 | FUNDRAISING MAIL DATA | PRIMARY | 08/29/2017 | Unknown | Refund or Disposal | $769.43 | 201710160200299065 | |||
AMERICAN EXPRESS | PO BOX 53852, | PHOENIX | AZ | 850723852 | CREDIT CARD PROCESSING FEES | PRIMARY | 08/07/2017 | Unknown | Refund or Disposal | $3.28 | 201710160200299065 | |||
US POSTAL SERVICE | 1720 MARKET ST, | SAINT LOUIS | MO | 631559903 | SHIPPING & POSTAGE | PRIMARY | 07/11/2017 | Unknown | Refund or Disposal | $11.90 | 201710160200299065 | |||
4236 LINDELL BLVD FL 2, | SAINT LOUIS | MO | 631082948 | REIMBURSEMENT - BELOW IF ITEMIZED | PRIMARY | 09/12/2017 | Unknown | Refund or Disposal | $99.08 | 201710160200299066 | ||||
AT&T | PO BOX 5001, | CAROL STREAM | IL | 601975001 | TELECOMMUNICATION SERVICES | PRIMARY | 08/15/2017 | Unknown | Refund or Disposal | $103.33 | 201710160200299066 | |||
PO BOX 300077, | SAINT LOUIS | MO | 631300338 | IN-KIND: 8/30/17 TRAVEL | CLAIRE C MCCASKILL | PRIMARY | 09/08/2017 | Unknown | Refund or Disposal | $1976.14 | Senate | 201710160200299066 | ||
AERO CHARTER | 501 TURBINE AVE, | CHESTERFIELD | MO | 630053630 | 9/8/17 TRAVEL | PRIMARY | 09/08/2017 | Unknown | Refund or Disposal | $1976.14 | 201710160200299067 | |||
WOMENCOUNT PAC | 393 7TH AVE, STE 301 | SAN FRANCISCO | CA | 941182378 | CREDIT CARD PROCESSING FEES | PRIMARY | 08/07/2017 | Unknown | Refund or Disposal | $1.20 | 201710160200299067 | |||
FIRST DATA MERCHANT SERVICES | 5565 GLENRIDGE CONNECTOR NE, STE 2000 | ATLANTA | GA | 303421651 | CREDIT CARD PROCESSING FEES | PRIMARY | 08/03/2017 | Unknown | Refund or Disposal | $113.15 | 201710160200299067 | |||
US POSTAL SERVICE | 1720 MARKET ST, | SAINT LOUIS | MO | 631559903 | SHIPPING & POSTAGE | PRIMARY | 09/19/2017 | Unknown | Refund or Disposal | $26.30 | 201710160200299068 | |||
MELE BRENGARTH & ASSOCIATES LLC | 611 PENNSYLVANIA AVE SE #143, #143 | WASHINGTON | DC | 200034303 | COMPLIANCE SERVICES | PRIMARY | 07/01/2017 | Unknown | Refund or Disposal | $9900.00 | 201710160200299068 | |||
4236 LINDELL BLVD FL2, FL 2 | SAINT LOUIS | MO | 631082948 | MILEAGE REIMBURSEMENT | PRIMARY | 09/12/2017 | Unknown | Refund or Disposal | $178.56 | 201710160200299068 | ||||
AMERICAN EXPRESS | PO BOX 53852, | PHOENIX | AZ | 850723852 | CREDIT CARD PROCESSING FEES | PRIMARY | 07/05/2017 | Unknown | Refund or Disposal | $3.28 | 201710160200299069 | |||
US POSTAL SERVICE | 1720 MARKET ST, | SAINT LOUIS | MO | 631559903 | SHIPPING & POSTAGE | PRIMARY | 08/28/2017 | Unknown | Refund or Disposal | $5.95 | 201710160200299069 | |||
US POSTAL SERVICE | 1720 MARKET ST, | SAINT LOUIS | MO | 631559903 | SHIPPING & POSTAGE | PRIMARY | 08/04/2017 | Unknown | Refund or Disposal | $5.95 | 201710160200299069 | |||
PO BOX 411392, | KANSAS CITY | MO | 641411392 | EVENT ROOM RENTAL AND CATERING | PRIMARY | 09/15/2017 | Unknown | Refund or Disposal | $500.00 | 201710160200299070 | IN-KIND RECEIVED | |||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | PRIMARY | 09/30/2017 | Unknown | Refund or Disposal | $6780.57 | 201710160200299070 | |||
PNC MERCHANT SERVICES | 1 PNC PLZ, | PITTSBURGH | PA | 152650001 | CREDIT CARD PROCESSING FEES | PRIMARY | 07/06/2017 | Unknown | Refund or Disposal | $0.03 | 201710160200299070 | |||
VERIZON WIRELESS | PO BOX 25505, | LEHIGH VALLEY | PA | 180025505 | TELECOMMUNICATION SERVICES | PRIMARY | 07/11/2017 | Unknown | Refund or Disposal | $612.39 | 201710160200299071 | |||
PROLIST, INC. | 4510 BUCKEYSTOWN PIKE, | FREDERICK | MD | 217047539 | FUNDRAISING MAIL POSTAGE & PRINTING | PRIMARY | 08/22/2017 | Unknown | Refund or Disposal | $57290.75 | 201710160200299071 | |||
MELE BRENGARTH & ASSOCIATES LLC | 611 PENNSYLVANIA AVE SE #143, #143 | WASHINGTON | DC | 200034303 | COMPLIANCE SERVICES | PRIMARY | 08/22/2017 | Unknown | Refund or Disposal | $9900.00 | 201710160200299071 | |||
VOTESANE PAC | PO BOX 2713, | ALEXANDRIA | VA | 223010713 | CREDIT CARD PROCESSING FEES | PRIMARY | 09/18/2017 | Unknown | Refund or Disposal | $400.00 | 201710160200299072 | |||
4236 LINDELL BLVD FI 2, FL 2 | SAINT LOUIS | MO | 631082948 | REIMBURSEMENT - BELOW IF ITEMIZED | PRIMARY | 07/12/2017 | Unknown | Refund or Disposal | $209.00 | 201710160200299072 | ||||
AMTRAK | 50 MASSACHUSETTS AVE NE, | WASHINGTON | DC | 200024214 | TRAVEL | PRIMARY | 07/12/2017 | Unknown | Refund or Disposal | $209.00 | 201710160200299072 | |||
CARDMEMBER SERVICE | PO BOX 790408, | SAINT LOUIS | MO | 631790408 | CREDIT CARD PAYMENT -BELOW IF ITEMIZED | PRIMARY | 07/07/2017 | Unknown | Refund or Disposal | $710.13 | 201710160200299073 | |||
1 HACKER WAY MENLO PARK, | MENLO PARK | CA | 94025 | ONLINE ADVERTISING | PRIMARY | 07/07/2017 | Unknown | Refund or Disposal | $340.62 | 201710160200299073 | ||||
UNCLE BOB'S SELF STORAGE | 8524 MANCHESTER RD, | SAINT LOUIS | MO | 631442720 | STORAGE RENT | PRIMARY | 07/07/2017 | Unknown | Refund or Disposal | $175.00 | 201710160200299073 | |||
US POSTAL SERVICE | 1720 MARKET ST, | SAINT LOUIS | MO | 631559903 | SHIPPING & POSTAGE | PRIMARY | 09/29/2017 | Unknown | Refund or Disposal | $5.95 | 201710160200299074 | |||
US POSTAL SERVICE | 1720 MARKET ST, | SAINT LOUIS | MO | 631559903 | SHIPPING & POSTAGE | PRIMARY | 07/21/2017 | Unknown | Refund or Disposal | $20.35 | 201710160200299074 | |||
NGP VAN, INC. | 1101 15TH ST NW, STE 500 | WASHINGTON | DC | 200055006 | DATABASE SERVICES | PRIMARY | 09/06/2017 | Unknown | Refund or Disposal | $1875.00 | 201710160200299074 | |||
US POSTAL SERVICE | 1720 MARKET ST, | SAINT LOUIS | MO | 631559903 | SHIPPING & POSTAGE | PRIMARY | 07/18/2017 | Unknown | Refund or Disposal | $17.85 | 201710160200299075 | |||
PO BOX 300077, | SAINT LOUIS | MO | 631300338 | IN-KIND: 8/17/17-8/19/17 TRAVEL | CLAIRE C MCCASKILL | PRIMARY | 08/29/2017 | Unknown | Refund or Disposal | $918.41 | Senate | 201710160200299075 | ||
AERO CHARTER | 501 TURBINE AVE, | CHESTERFIELD | MO | 630053630 | 8/29/17 TRAVEL | PRIMARY | 08/29/2017 | Unknown | Refund or Disposal | $918.41 | 201710160200299075 | |||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | PRIMARY | 08/21/2017 | Unknown | Refund or Disposal | $3364.95 | 201710160200299076 | |||
FLANAGAN FULKERSON & CO. | 660 PENNSYLVANIA AVE SE, STE 201 | WASHINGTON | DC | 200034365 | FUNDRAISING EXPENSES, TRAVEL, CATERING & | PRIMARY | 08/08/2017 | Unknown | Refund or Disposal | $6890.80 | 201710160200299076 | |||
FLANAGAN FULKERSON & CO. | 660 PENNSYLVANIA AVE SE, STE 201 | WASHINGTON | DC | 200034365 | FUNDRAISING CONSULTING SERVICES | PRIMARY | 08/01/2017 | Unknown | Refund or Disposal | $15000.00 | 201710160200299076 | |||
FIRST DATA MERCHANT SERVICES | 5565 GLENRIDGE CONNECTOR NE, STE 2000 | ATLANTA | GA | 303421651 | CREDIT CARD PROCESSING FEES | PRIMARY | 08/03/2017 | Unknown | Refund or Disposal | $52.30 | 201710160200299077 | |||
BIG SKY COPYWRITING, INC. | 7014 ALISHA DR, | MISSOULA | MT | 598033502 | PRINTING SERVICES | PRIMARY | 07/01/2017 | Unknown | Refund or Disposal | $2000.00 | 201710160200299077 | |||
4236 LINDELL BLVD FL 2, | SAINT LOUIS | MO | 631082948 | REIMBURSEMENT - BELOW IF ITEMIZED | PRIMARY | 08/15/2017 | Unknown | Refund or Disposal | $1000.00 | 201710160200299077 | ||||
ENTERPRISE | 9636 NATURAL BRIDGE RD, | SAINT LOUIS | MO | 631343110 | TRAVEL | PRIMARY | 08/15/2017 | Unknown | Refund or Disposal | $211.58 | 201710160200299078 | |||
HOLIDAY INN SOUTHWEST ROUTE 66 | 10709 WATSON RD, | SAINT LOUIS | MO | 631271005 | LODGING | PRIMARY | 08/15/2017 | Unknown | Refund or Disposal | $816.11 | 201710160200299078 | |||
AT&T | PO BOX 5001, | CAROL STREAM | IL | 601975001 | TELECOMMUNICATION SERVICES | PRIMARY | 08/01/2017 | Unknown | Refund or Disposal | $60.22 | 201710160200299078 | |||
US POSTAL SERVICE | 1720 MARKET ST, | SAINT LOUIS | MO | 631559903 | SHIPPING & POSTAGE | PRIMARY | 09/27/2017 | Unknown | Refund or Disposal | $11.90 | 201710160200299079 | |||
US POSTAL SERVICE | 1720 MARKET ST, | SAINT LOUIS | MO | 631559903 | SHIPPING & POSTAGE | PRIMARY | 08/09/2017 | Unknown | Refund or Disposal | $5.95 | 201710160200299079 | |||
US POSTAL SERVICE | 1720 MARKET ST, | SAINT LOUIS | MO | 631559903 | SHIPPING & POSTAGE | PRIMARY | 09/05/2017 | Unknown | Refund or Disposal | $20.35 | 201710160200299079 | |||
US POSTAL SERVICE | 1720 MARKET ST, | SAINT LOUIS | MO | 631559903 | SHIPPING & POSTAGE | PRIMARY | 07/06/2017 | Unknown | Refund or Disposal | $5.95 | 201710160200299080 | |||
US POSTAL SERVICE | 1720 MARKET ST, | SAINT LOUIS | MO | 631559903 | SHIPPING & POSTAGE | PRIMARY | 08/14/2017 | Unknown | Refund or Disposal | $26.30 | 201710160200299080 | |||
AMERICOM IMAGGINF SYSTEMS, INC. | 100 GREEN PARK INDUSTRIAL CT, | SAINT LOUIS | MO | 631237260 | EQUIPMENT RENTAL | PRIMARY | 09/19/2017 | Unknown | Refund or Disposal | $50.00 | 201710160200299080 | |||
FIRST DATA MERCHANT SERVICES | 5565 GLENRIDGE CONNECTOR NE, STE 2000 | ATLANTA | GA | 303421651 | CREDIT CARD PROCESSING FEES | PRIMARY | 09/05/2017 | Unknown | Refund or Disposal | $17.81 | 201710160200299081 | |||
AT&T | PO BOX 5001, | CAROL STREAM | IL | 601975001 | TELECOMMUNICATION SERVICES | PRIMARY | 07/17/2017 | Unknown | Refund or Disposal | $95.50 | 201710160200299081 | |||
PNC MERCHANT SERVICES | 1 PNC PLZ, | PITTSBURGH | PA | 152650001 | CREDIT CARD PROCESSING FEES | PRIMARY | 08/03/2017 | Unknown | Refund or Disposal | $0.03 | 201710160200299081 | |||
835 6TH ST, | LANGLEY | WA | 982608646 | CONTRIBUTION REFUND | PRIMARY | 09/30/2017 | Unknown | Refund or Disposal | $1000.00 | 201710160200299082 | ||||
305 CEDAR AVE, | JONESBURG | MO | 633511127 | CONTRIBUTION REFUND | PRIMARY | 08/28/2017 | Unknown | Refund or Disposal | $500.00 | 201710160200299082 | ||||
7655 WATSON RD, APT 457 | SAINT LOUIS | MO | 631195728 | CONTRIBUTION REFUND | PRIMARY | 07/31/2017 | Unknown | Refund or Disposal | $1500.00 | 201710160200299082 | ||||
PO BOX 386, | HILLSBORO | MO | 630500386 | CONTRIBUTION REFUND | GENERAL | 08/15/2017 | Unknown | Refund or Disposal | $1600.00 | 201710160200299083 | ||||
413 STUYVESANT AVE, | RUTHERFORD | NJ | 070702617 | CONTRIBUTION REFUND | PRIMARY | 07/10/2017 | Unknown | Refund or Disposal | $250.00 | 201710160200299083 | ||||
HARRY G. HILL GOVERNMENT RELATIONS | PO BOX 553, | JEFFERSON CITY | MO | 651020553 | CONTRIBUTION REFUND | PRIMARY | 09/26/2017 | Unknown | Refund or Disposal | $500.00 | 201710160200299083 | |||
79 DANA ST, APT 3 | CAMBRIDGE | MA | 021384310 | CONTRIBUTION REFUND | PRIMARY | 09/30/2017 | Unknown | Refund or Disposal | $25.00 | 201710160200299084 | ||||
5049 WORNALL RD, APT 9EF | KANSAS CITY | MO | 641122537 | CONTRIBUTION REFUND | GENERAL | 09/30/2017 | Unknown | Refund or Disposal | $100.00 | 201710160200299084 | ||||
10271 W LOYOLA DR, | LOS ALTOS | CA | 940246509 | CONTRIBUTION REFUND | PRIMARY | 09/18/2017 | Unknown | Refund or Disposal | $5400.00 | 201710160200299084 | ||||
15224 NOONING TREE CT, | CHESTERFIELD | MO | 830172498 | CONTRIBUTION REFUND | PRIMARY | 07/10/2017 | Unknown | Refund or Disposal | $14.29 | 201710160200299085 | ||||
96 ARUNDEL PL, | CLAYTON | MO | 631052278 | CONTRIBUTION REFUND | PRIMARY | 09/11/2017 | Unknown | Refund or Disposal | $100.00 | 201710160200299085 | ||||
1013 NE 103RD ST, | KANSAS CITY | MO | 641551961 | CONTRIBUTION REFUND | PRIMARY | 08/15/2017 | Unknown | Refund or Disposal | $50.00 | 201710160200299085 | ||||
13862 GOODMAN ST, | OVERLAND PARK | KS | 662231137 | CONTRIBUTION REFUND | PRIMARY | 07/17/2017 | Unknown | Refund or Disposal | $1000.00 | 201710160200299086 | ||||
1551 DIETRICH CHASE LN, | BALLWIN | MO | 630218078 | CONTRIBUTION REFUND | PRIMARY | 09/25/2017 | Unknown | Refund or Disposal | $50.00 | 201710160200299086 | ||||
364 JACKSON AVE, | GLENCOE | IL | 600222173 | CONTRIBUTION REFUND | PRIMARY | 08/21/2017 | Unknown | Refund or Disposal | $2000.00 | 201710160200299086 | ||||
206 HEATHER LN, | COLUMBIA | MO | 652031322 | CONTRIBUTION REFUND | PRIMARY | 07/31/2017 | Unknown | Refund or Disposal | $500.00 | 201710160200299087 | ||||
10271 W LOYOLA DR, | LOS ALTOS HILLS | CA | 940246509 | CONTRIBUTION REFUND | PRIMARY | 09/18/2017 | Unknown | Refund or Disposal | $5400.00 | 201710160200299087 | ||||
79 DANA ST, APT 3 | CAMBRIDGE | MA | 021384310 | CONTRIBUTION REFUND | PRIMARY | 09/11/2017 | Unknown | Refund or Disposal | $35.00 | 201710160200299087 | ||||
4555 E MAYO BLVD UNIT 37102, UNIT 37102 | PHOENIX | AZ | 850506997 | CONTRIBUTION REFUND | PRIMARY | 08/15/2017 | Unknown | Refund or Disposal | $100.00 | 201710160200299088 | ||||
1551 DIETRICH CHASE LN, | BALLWIN | MO | 630218078 | CONTRIBUTION REFUND | PRIMARY | 09/25/2017 | Unknown | Refund or Disposal | $50.00 | 201710160200299088 | ||||
750 LAKE AVE NE, | ATLANTA | GA | 303072452 | CONTRIBUTION REFUND | PRIMARY | 07/03/2017 | Unknown | Refund or Disposal | $50.00 | 201710160200299088 | ||||
22625 N 52ND PL, | PHOENIX | AZ | 850547108 | CONTRIBUTION REFUND | PRIMARY | 07/24/2017 | Unknown | Refund or Disposal | $1500.00 | 201710160200299089 | ||||
8140 KINGSTON DR, | PORTAGE | MI | 490025567 | CONTRIBUTION REFUND | PRIMARY | 08/21/2017 | Unknown | Refund or Disposal | $1000.00 | 201710160200299089 | ||||
PO BOX 208, | MOOSE | WY | 830120208 | CONTRIBUTION REFUND | PRIMARY | 08/08/2017 | Unknown | Refund or Disposal | $2000.00 | 201710160200299089 | ||||
79 DANA ST, APT 3 | CAMBRIDGE | MA | 021384310 | CONTRIBUTION REFUND | PRIMARY | 09/11/2017 | Unknown | Refund or Disposal | $100.00 | 201710160200299090 | ||||
154 W 14TH ST FL 12, FL 12 | NEW YORK | NY | 100117300 | CONTRIBUTION REFUND | GENERAL | 08/15/2017 | Unknown | Refund or Disposal | $600.00 | 201710160200299090 | ||||
1551 DIETRICH CHASE LN, | BALLWIN | MO | 630218078 | CONTRIBUTION REFUND | PRIMARY | 09/25/2017 | Unknown | Refund or Disposal | $50.00 | 201710160200299090 | ||||
38 CHRISTINE DR, | SAINT PETERS | MO | 633762320 | CONTRIBUTION REFUND | PRIMARY | 07/31/2017 | Unknown | Refund or Disposal | $40.00 | 201710160200299091 | ||||
245 W 99TH ST, | NEW YORK | NY | 100255489 | CONTRIBUTION REFUND | PRIMARY | 09/26/2017 | Unknown | Refund or Disposal | $600.00 | 201710160200299091 | ||||
79 DANA ST, APT 3 | CAMBRIDGE | MA | 021384310 | CONTRIBUTION REFUND | PRIMARY | 09/11/2017 | Unknown | Refund or Disposal | $25.00 | 201710160200299091 | ||||
THE PREMIER, INC. EMPLOYEES' CIVIC ACTION FUND | 444 N CAPITOL ST NW, STE 625 | WASHINGTON | DC | 200011581 | CONTRIBUTION REFUND | GENERAL | 09/30/2017 | Unknown | Refund or Disposal | $2500.00 | 201710160200299092 | |||
EQUIFAX INC. POLITICAL ACTION COMMITTEE | 1550 PEACHTREE ST NE, | ATLANTA | GA | 303092468 | CONTRIBUTION RETURN | PRIMARY | 09/12/2017 | Unknown | Refund or Disposal | $2000.00 | 201710160200299092 | |||
ROSE BROOKS CENTER | PO BOX 320599, | KANSAS CITY | MO | 641320599 | CHARITABLE CONTRIBUTION | PRIMARY | 08/17/2017 | Unknown | Refund or Disposal | $1000.00 | 201710160200299093 |
Total Disbursements This Period: $1112003.23
Generated Mon Jan 20 17:52:57 2025