Line number Entity type Payee name Payee state Date Amount Purpose
# SB17 ORG Thompson Communications Mo. Nov. 1, 2016 $66,665.00 Media Purchase
# SB17 ORG ABH Consulting LLC AA Oct. 20, 2016 $24,551.00 Fundraising Consulting Fee
# SB17 ORG Missouri Press Assn. Mo. Oct. 19, 2016 $9,437.80 Advertising Expense
# SB17 ORG ABH Consulting LLC AA Nov. 15, 2016 $4,950.00 Fundraising Consulting Fee
# SB17 ORG ABH Consulting LLC AA Nov. 22, 2016 $4,000.00 Fundraising Consulting Fee
# SB17 ORG ABH Consulting LLC AA Oct. 20, 2016 $4,000.00 Fundraising Consulting Fee
# SB17 ORG Axiom Strategies, LLC Mo. Nov. 12, 2016 $2,563.00 Printing Expense
# SB17 CCM Remington Research Group Mo. Nov. 1, 2016 $2,500.00 Research
# SB17 ORG the Bespoke Group Mo. Nov. 14, 2016 $2,250.00 FEC Compliance
# SB17 ORG Argyle Catering, Inc. Mo. Nov. 8, 2016 $2,058.15 Event Expense: Catering
# SB17 IND Thompson, Matt Mo. Nov. 22, 2016 $2,000.00 Operational & Strategic Consulting
# SB21 CCM POLIQUIN FOR CONGRESS Me. Nov. 2, 2016 $2,000.00 Contribution
# SB17 IND Thompson, Matt Mo. Oct. 27, 2016 $2,000.00 Operational & Strategic Consulting
# SB21 CCM MCSALLY FOR CONGRESS Ariz. Nov. 3, 2016 $2,000.00 Contribution
# SB17 ORG Capital Enhancement, Inc. Mo. Oct. 27, 2016 $1,380.00 Fundraising Consulting Fee
# SB17 ORG Connect Strategic Communications Tex. Nov. 14, 2016 $1,089.00 IT Support and Web Hosting
# SB21 ORG Friends of Sara Walsh Mo. Nov. 18, 2016 $1,000.00 Contribution
# SB21 CCM JASON LEWIS FOR CONGRESS Minn. Oct. 28, 2016 $1,000.00 Contribution
# SB21 ORG Jefferson County Republican Central Committee Mo. Oct. 20, 2016 $1,000.00 Contribution
# SB21 CCM Friends of Charles Groeteke Mo. Nov. 22, 2016 $500.00 Contribution
# SB21 CCM Citizens for Hinson Mo. Nov. 5, 2016 $500.00 Contribution
# SB17 ORG Capital Enhancement, Inc. Mo. Oct. 27, 2016 $399.54 Data & Operational Support
# SB17 ORG Madison's Cafe Mo. Oct. 27, 2016 $355.48 Event Expense: Catering
# SB17 IND Thompson, Matt Mo. Nov. 22, 2016 $328.32 Mileage Reimbursement
# SB21 CCM Friends of Charles Groeteke Mo. Oct. 20, 2016 $250.00 Contribution
# SB21 COM Boyer for Assessor Mo. Oct. 28, 2016 $250.00 Contribution
# SB21 COM Citizens for Sommer Mo. Oct. 28, 2016 $250.00 Contribution
# SB21 CCM Dave Marshak for Sheriff Mo. Oct. 28, 2016 $250.00 Contribution
# SB17 ORG Cava Mezza D.C. Oct. 14, 2016 $210.95 Event Expense: Food & Beverage
# SB17 ORG Capital Grille D.C. Oct. 27, 2016 $163.95 Political Meal
# SB17 ORG Central Michel Richard D.C. Oct. 18, 2016 $157.18 Event Expense: Food & Beverage
# SB17 ORG American Express Tex. Nov. 22, 2016 $139.92 Credit Card: See Below
# SB17 ORG Anedot Fundraising La. Oct. 26, 2016 $138.37 Credit Card Processing Fee
# SB17 IND Thompson, Matt Mo. Oct. 27, 2016 $109.56 Mileage Reimbursement
# SB17 ORG Anedot Fundraising La. Oct. 28, 2016 $97.80 Credit Card Processing Fee
# SB17 ORG ABH Consulting LLC AA Nov. 22, 2016 $88.74 Itemized: See Below
# SB17 ORG Federal Express D.C. Sept. 21, 2016 $58.50 Shipping
# SB17 ORG Federal Express D.C. Oct. 29, 2016 $31.75 Shipping
# SB17 ORG Federal Express D.C. Oct. 3, 2016 $31.75 Shipping
# SB17 ORG Federal Express D.C. Oct. 19, 2016 $31.75 Shipping
# SB17 ORG Federal Express D.C. Nov. 5, 2016 $31.75 Shipping
# SB17 ORG ABH Consulting LLC AA Oct. 18, 2016 $24.00 Parking
# SB17 ORG Anedot Fundraising La. Nov. 2, 2016 $22.05 Contribution
# SB17 ORG Anedot Fundraising La. Nov. 6, 2016 $2.25 Contribution
# SB17 ORG ABH Consulting LLC AA Oct. 20, 2016 -$90.25 Itemized: See Below