$81K
Direct disbursements
43
Distinct vendors
85
Disbursement rows
$175K
Independent expenditures
Mar 2017 – Mar 2026
Activity window
$5Kacross 12 months
Top vendors paid last 12 months · top 2
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Koepke, James
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for MISSOURI FARM BUREAU FEDERATION FEDERAL PAC — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
People paid by MISSOURI FARM BUREAU FEDERATION FEDERAL PAC top 20 · $20,374 · 0 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Vincent Clubb | TRAVEL EXPENSES | 1 | $1,555 | Apr 2023 |
| Drake Trent | TRAVEL EXPENSES | 1 | $1,554 | Mar 2017 |
| Joy Straney | TRAVEL EXPENSES | 1 | $1,334 | Apr 2019 |
| Ron Hardecke | TRAVEL EXPENSES | 1 | $1,316 | May 2023 |
| Sherry Fretwell | REIMBURSED EVENT … | 1 | $1,263 | Jun 2022 |
| David H Lueck | TRAVEL EXPENSES | 1 | $1,163 | Mar 2017 |
| Donald H Steen | TRAVEL EXPENSES | 1 | $1,047 | Apr 2019 |
| Dwayne Schad | TRAVEL EXPENSES | 1 | $1,028 | Mar 2017 |
| Larry Ware | TRAVEL EXPENSES | 1 | $984 | Mar 2017 |
| Andrew Stanton | TRAVEL EXPENSES | 1 | $980 | Apr 2019 |
| Robin Farmer | EVENT EXPENSE | 1 | $975 | Oct 2023 |
| Donald Kennedy | REIMBRUSED EXPENS… | 1 | $961 | Apr 2024 |
| Randy L Gorman | TRAVEL EXPENSES | 1 | $936 | Apr 2019 |
| Gary Letterman | REIMBURSED EXPENS… | 1 | $935 | Apr 2024 |
| Hank Grosenbacher | REIMBURSED EXPENS… | 1 | $935 | Apr 2024 |
| Carl Burton | TRAVEL EXPENSES | 1 | $931 | Apr 2023 |
| Jeffrey Gaskill | TRAVEL EXPENSES | 2 | $799 | Apr 2023 → May 2023 |
| Steve Wilkerson | TRAVEL EXPENSES | 1 | $580 | Apr 2019 |
| Sheri Farmer | REIMBURSE EXPENSE… | 1 | $560 | Oct 2024 |
| Ralph E Griesbaum | TRAVEL EXPENSES | 1 | $536 | Mar 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $54,261 | 58 |
| Legal & Compliance | $20,993 | 24 |
| Admin & Office | $4,988 | 1 |
| Other / Unclassified | $560 | 1 |
| Print & Mail | $326 | 1 |
Recent activity showing 20 of 85
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 12, 2026 | WILLIAMS-KEEPERS LLC | PROFESSIONAL SERVICES - ACCOUNTING FEES | $575 |
| Sep 9, 2025 | WILLIAMS-KEEPERS LLC | PROFESSIONAL SERVICES - ACCOUNTING FEES | $530 |
| Jun 25, 2025 | MOFB SERVICES | REIMBURSED EXPENSE - TRAVEL | $2,011 |
| Apr 11, 2025 | WILLIAMS-KEEPERS LLC | PROFESSIONAL SERVICES - ACCOUNTING FEES | $1,440 |
| Apr 11, 2025 | MOFB SERVICES | REIMBURSED EXPENSE - TRAVEL | $647 |
| Oct 17, 2024 | FARMER, SHERI | REIMBURSE EXPENSE: DINNER | $560 |
| Sep 25, 2024 | WILLIAMS-KEEPERS LLC | PROFESSIONAL SERVICES - ACCOUNTING FEES | $915 |
| Aug 20, 2024 | STRAWBERRY'S BBQ | EVENT EXPENSE- FOOD AND BEVERAGES | $1,685 |
| Jun 18, 2024 | WILLIAMS-KEEPERS LLC | PROFESSIONAL SERVICES - ACCOUNTING FEES | $350 |
| Apr 22, 2024 | LETTERMAN, GARY | REIMBURSED EXPENSE: TRAVEL | $935 |
| Apr 22, 2024 | KENNEDY, DONALD | REIMBRUSED EXPENSE: TRAVEL | $961 |
| Apr 22, 2024 | GROSENBACHER, HANK | REIMBURSED EXPENSE: TRAVEL | $935 |
| Mar 8, 2024 | WILLIAMS-KEEPERS LLC | PROFESSIONAL SERVICES - ACCOUNTING FEES | $290 |
| Jan 8, 2024 | WILLIAMS-KEEPERS LLC | PROFESSIONAL SERVICES - ACCOUNTING FEES | $360 |
| Oct 17, 2023 | FARMER, ROBIN | EVENT EXPENSE - FOOD AND BEVERAGES | $975 |
| Sep 20, 2023 | WHITE MULE B&B & WINERY | EVENT EXPENSE - FOOD AND BEVERAGES | $1,400 |
| Aug 22, 2023 | UNIVERSITY OF MISSOURI | REIMBURSED EXPENSE- EVENT EXPENSE - FOOD AND BEVERAGES | $300 |
| Aug 22, 2023 | STRAWBERRY'S BBQ | EVENT EXPENSE - FOOD AND BEVERAGES | $1,685 |
| Aug 10, 2023 | TABLE OF 5 LLC | EVENT EXPENSE - FOOD AND BEVERAGES | $709 |
| Aug 7, 2023 | WILLIAMS-KEEPERS LLC | PROFESSIONAL SERVICES - ACCOUNTING FEES | $375 |