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The April quarterly campaign finance reports are in.

Eric Greitens (r) [2016 file photo].

At the Missouri Ethics Commission:

C151053: Greitens For Missouri
Committee Type: Candidate
Party Affiliation: Republican
[….]
Established Date: 02/24/2015
[….]
Information Reported On: 2017 – April Quarterly Report
Beginning Money on Hand $2,946,164.04
Monetary Receipts + $24,726.21
Monetary Expenditures – $511,248.95
Contributions Made – $0.00
Other Disbursements – $39,701.86
Subtotal ($526,224.60)
Ending Money On Hand $2,419,939.44

[emphasis added]

$24,726.21? It’s rough when you can’t raise the money one $1,975,000.00 contribution at a time.

$511,248.95 in expenditures? Whoa, Nelly.

Let’s look at the contributions:

13. TOTAL MONETARY CONTRIBUTIONS RECEIVED FROM PERSONS GIVING $100 OR LESS $3,713.99

[emphasis added]

Nope, that’s not $1,975,000.00.

MISSOURI ETHICS COMMISSION CONTRIBUTIONS RECEIVED – SUPPLEMENTAL
4/17/2017 GREITENS FOR MISSOURI
MO Ambulatory Surgery Center Assoc PAC 1034 S Brentwood Blvd Suite 1700 Saint Louis MO 63117 1/5/2017 $1,000.00
Missouri Archietects PAC PO Box 105938 Jefferson City MO 65110 1/5/2017 $2,000.00
Steven Privette 1179 Co Rd 1050 Willow Springs MO 65793 Self-employed — Attorney 1/11/2017 $500.00
Michael Hoffmann 950 Francis Pl Clayton MO 63105 Self-employed — Dentist 2/21/2017 $1,000.00
People to Elect Curtis Faulkner 2556 Burchard Drive Saint Louis MO 63136 3/8/2017$200.00
Kristi Fulnecky 2872 S Forrest Heights Ave Springfield MO 65809 Fulnecky Enterprises LLC — President/Attorney 3/8/2017 $500.00
Bradley Selle 432 S Hazels Run Rd Nixa MO 65714 Requested — Requested 3/8/2017 $2,500.00
Debra Hart 2955 S Ridge Dr Springfield MO 65809 Requested — Requested 3/8/2017 $2,500.00
William Gipson 299 Oak Tree Point Lane Shell Knob MO 65747 Retired — Retired 3/12/2017 $1,000.00
Edwin Rice PO Box 11250 Springfield MO 65808 Ozarks Coca-Cola/Dr Pepper — CEO 3/20/2017 $2,600.00
William Scharf 155 Carondelet Plaza Clayton MO 63105 MO Office of the Governor — Policy Director 3/29/2017 $2,600.00
Arthur Caleb 9177 Haney Drive Houston MO 65483 Sun Solar — CEO 3/27/2017 $1,500.00
Diana Ijames PO Box 487 Sullivan MO 63080 Ace Manufacturing — Public Relations 3/27/2017 $500.00
Mary Krause 1702 Pheasant Run Drive Maryland Heights MO 63043 Allergan — Sr Sales Executive 3/27/2017 $250.00
Timothy Hunt 4088 Pr 3336 Greenville TX 75402 Self-employed — Insurance 3/31/2017 $250.00
James Henderson 1532 Hollow Brook Saint Charles MO 63303 Dynamic Sales Co Inc. — President 3/28/2017 $200.00

Meh. Well, okay.

Some of the expenditures:

MISSOURI ETHICS COMMISSION
ITEMIZED EXPENDITURES OVER $100 SUPPLEMENTAL FORM
4/17/2017 GREITENS FOR MISSOURI

The Liaison Capitol Hill 415 New Jersey Ave NW Washington DC 20001 1/18/2017 Travel $1,257.20
The Liaison Capitol Hill 415 New Jersey Ave NW Washington DC 20001 1/18/2017 Travel $1,257.20
The Liaison Capitol Hill 415 New Jersey Ave NW Washington DC 20001 1/18/2017 Travel $1,257.20
The Liaison Capitol Hill 415 New Jersey Ave NW Washington DC 20001 1/18/2017 Travel $1,257.20

Illinois State Society of Washington DC PO Box 320776 Alexandria VA 22320 1/20/2017 Event Expense $1,236.00
Southwest Airlines PO Box 36647 1CR Dallas TX 75235 1/20/2017 Travel $645.88
The Liaison Capitol Hill 415 New Jersey Ave NW Washington DC 20001 1/23/2017 Travel $166.15
The Liaison Capitol Hill 415 New Jersey Ave NW Washington DC 20001 1/23/2017 Travel $308.20

The Westin Washington DC 1400 M St NW Washington DC 20005 1/30/2017 Travel $286.26
Delta Airlines 800 Connecticut Ave Newark CT 6854 1/30/2017 Travel $760.40
Southwest Airlines PO Box 36647 1CR Dallas TX 75235 1/30/2017 Travel $785.88
The Westin Washington DC 1400 M St NW Washington DC 20005 1/31/2017 Travel $112.24

Marriott 1331 Pennsylvania Ave NW Washington DC 20004 3/1/2017 Travel $416.78

Something Else Strategies 212 Golden Willow Court Easley SC 29642 3/22/2017 Media Production $173,483.89
c5 Creative Consulting PO Box 11987 Atlanta GA 30355 3/22/2017 Media Services $180,000.00

American Airlines 11300 S Airport Dr Columbia MO 65201 3/24/2017 Travel $486.20
American Airlines 11300 S Airport Dr Columbia MO 65201 3/24/2017 Travel $486.20
American Airlines 11300 S Airport Dr Columbia MO 65201 3/24/2017 Travel $486.20

Southwest Airlines PO Box 36647 1CR Dallas TX 75235 3/24/2017 Travel $1,178.82

W HOTELS WASHINGTON 515 15th St NW F St Washington DC 20004 3/27/2017 Travel $346.36
W HOTELS WASHINGTON 515 15th St NW F St Washington DC 20004 3/27/2017 Travel $346.36
W HOTELS WASHINGTON 515 15th St NW F St Washington DC 20004 3/27/2017 Travel $346.36

Contempoary Producations Inc 190 Carondelet Plaza Suite 1111 St Louis MO 63105 3/28/2017 Inauguration expenses $14,667.38
Capitol Plaza 415 West McCarty Street Jefferson City MO 65101 3/28/2017 Inauguration expenses $14,161.39

W HOTELS WASHINGTON 515 15th St NW F St Washington DC 20004 3/29/2017 Travel $346.36

Washington, D.C. calls!

$353,483.89 in media production and media services at the end of March. Fancy that.

Previously:

Gov. Eric Greitens (r) – January 2017 Quarterly Campaign Finance Report (January 18, 2017)

Oh, sure, it’s all laughs and giggles…until the bill comes due. (March 8, 2017)