Committee: Pinellas County Republican Executive Committee

Office: Parties / Committees

Report Date: Q4 (11/4/2016 - 12/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/7/2016	Contributor CHRIS LATVALA 2050 TALL PINES DR. SUITE A LARGO, FL 33771-3818	Entity Individual	Occupation STATEREPRESENTATIVE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 11/4/2016	Contributor MIKE MIKURAK 204 37TH AVE N UNIT 347 ST. PETERSBURG, FL 33704-1416	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 11/18/2016	Contributor VAN H BARNES 1101 79TH ST. S. ST PETERSBURG, FL 33707	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $300.00
Seq# 4	Date 11/18/2016	Contributor DAVID J GAMACHE P.O. BOX 145 PAWLING, NY 12564-1424	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 5	Date 11/18/2016	Contributor KAREN MILNE 13600 61ST ST. N CLEARWATER, FL 33760	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 6	Date 11/4/2016	Contributor SEAGRASS PAC 610 S.BOULEVARD TAMPA, FL 33606	Entity Individual	Occupation PAC	Contribution Type Check	Amend	Amount $10,000.00
Seq# 7	Date 11/4/2016	Contributor REPUBLICAN PARTY OF FLORIDA 420 E. JEFFERSON ST. TALLHASSEE, FL 32301	Entity Individual	Occupation STATEPARTY	Contribution Type Check	Amend	Amount $10,000.00
Seq# 8	Date 12/5/2016	Contributor WILNA VARLEY 304 SAGO PALM ST. LARGO, FL 33778	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 12/5/2016	Contributor JOSEPH BENSMIHEN 7360 ANDORRA PL. BOCA RATON, FL 33433-4952	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend	Amount $1,500.00
Seq# 10	Date 12/8/2016	Contributor CAROLYN F REICH 909 BAYSHORE DR. TARPON SPRINGS, FL 34689	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 11	Date 12/12/2016	Contributor BARBARA A STEPHENS 12133 70TH AVE SEMINOLE, FL 33772-5617	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $150.00
Seq# 12	Date 12/12/2016	Contributor ROSEMARY E. MILLS 11147 102ND AVE. N. LARGO, FL 33778	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 13	Date 12/12/2016	Contributor DENISE M HAYWALD 1886 CAMEO WAY CLEARWATER, FL 33756	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 14	Date 12/12/2016	Contributor DAVID J ZACHEM 5127 CAESAR WAY S. ST. PETERSBURG, FL 33712	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $300.00
Seq# 15	Date 12/12/2016	Contributor LINDA E. CALLAHAN 801 22ND AVE. N. ST. PETERSBURG, FL 33704-3349	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 16	Date 12/12/2016	Contributor BRIAN P. BATTAGLIA 2429 CENTRAL AVE. STE. 211 ST.PETERSBURG, FL 33713	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $100.00
Seq# 17	Date 12/12/2016	Contributor CAROL D. BUMILLER 14460 MARINA WAY UNIT 9 SEMINOLE, FL 33776-1175	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 18	Date 12/12/2016	Contributor JANICE B. HILL 15916 REDINGTON DR. REDINGTON BEACH, FL 33708	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $400.00
Seq# 19	Date 12/12/2016	Contributor SARA J. HOLLIS 1624 BRANDYWINE WAY DUNEDIN, FL 34698	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 20	Date 12/12/2016	Contributor BARBARA L. HASELDEN 1043 31ST TERRACE N.E. ST. PETERSBURG, FL 33704	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 21	Date 12/12/2016	Contributor BRUCE RECTOR 600 CLEVELAND ST. #910 CLEARWATER, FL 33755	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 22	Date 12/12/2016	Contributor R. MARK PHILLIPS 1111R SEDEEVA ST. CLEARWATER, FL 33755	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 23	Date 12/15/2016	Contributor CHARLES W THOMAS ***Protected Voter***	Entity Individual	Occupation TAXCOLLECTOR	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/7/2016	Vendor FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025	Purpose SOCIAL MEDIA	Expenditure Type Monetary	Amend	Amount $25.06
Seq# 2	Date 11/10/2016	Vendor U.S. POST OFFICE 4600 140TH AVE N SUITE 100 CLEARWATER, FL 33762	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $47.00
Seq# 3	Date 11/10/2016	Vendor U.S. POST OFFICE 4600 140TH AVE N SUITE 100 CLEARWATER, FL 33762	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $94.00
Seq# 4	Date 11/10/2016	Vendor FIRST DATA GLOBAL LEASING 5565 GLENRIDGE CONNECTOR N.E. SUITE 200 ATLANTA, GA 30342	Purpose OFFICE EQUIPMENT	Expenditure Type Monetary	Amend	Amount $34.24
Seq# 5	Date 11/10/2016	Vendor WELLS FARGO MERCHANT SERVICES P.0. BOX 6600 HAGERSTOWN, MD 21741	Purpose BANK CARD SERVICES	Expenditure Type Monetary	Amend	Amount $107.04
Seq# 6	Date 11/10/2016	Vendor FEDEX OFFICE 4008 ULMERTON RD. CLEARWATER, FL 33762	Purpose INVITATIONS	Expenditure Type Monetary	Amend	Amount $99.66
Seq# 7	Date 11/23/2016	Vendor ST. PETERSBURG YACHT CLUB 11 CENTRAL AVE. ST. PETERSBURG, FL 33701	Purpose REAGAN DAY DINNER EXPENSE	Expenditure Type Monetary	Amend	Amount $2,474.27
Seq# 8	Date 11/11/2016	Vendor HILTON CARILLON PARK 950 LAKE CARILLON DR. ST. PETERSBURG, FL 33716	Purpose CAMPAIGN EVENT	Expenditure Type Monetary	Amend	Amount $5,234.85
Seq# 9	Date 11/11/2016	Vendor POLI SOLUTIONS CONSULTING, LLC 9800 4TH ST. N SUITE 200 ST. PETERSBURG, FL 33702	Purpose G.O.T.V.	Expenditure Type Monetary	Amend	Amount $12,500.00
Seq# 10	Date 11/11/2016	Vendor POLI SOLUTIONS CONSULTING, LLC 9800 4TH ST. N. SUITE 200 ST. PETERSBURG, FL 33702	Purpose DIGITAL MEDIA EXPENSE	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 11	Date 11/11/2016	Vendor BRIGHT HOUSE NETWORKS P.O. BOX 31710 TAMPA, FL 33631-3710	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $309.20
Seq# 12	Date 11/14/2016	Vendor DEX CANON P.O. BOX 17299 CLEARWATER, FL 33762-0299	Purpose OFFICE PRINTING	Expenditure Type Monetary	Amend	Amount $202.16
Seq# 13	Date 11/15/2016	Vendor CHARLOTTE SMITH 705 GROVEWOOD LN. LARGO, FL 33770	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $841.88
Seq# 14	Date 11/15/2016	Vendor INTERNAL REVENUE SERVICE 324 25TH ST. OGDEN, UT 84201	Purpose PAYROLL TAX	Expenditure Type Monetary	Amend	Amount $503.76
Seq# 15	Date 11/28/2016	Vendor DUKE ENERGY P.O. BOX 1004 CHARLOTTE, NC 28201-1004	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $188.56
Seq# 16	Date 11/28/2016	Vendor MARLIN BUSINESS BANK P.O. BOX 13604 PHILADELPHIA, PA 19101-3604	Purpose OFFICE EQUIPMENT	Expenditure Type Monetary	Amend	Amount $75.23
Seq# 17	Date 11/28/2016	Vendor DIGITAL EEL, INC. 9524 BLIND PASS RD. SUITE #14 ST. PETE BEACH, FL 33706	Purpose WEB PAGE SERVICE	Expenditure Type Monetary	Amend	Amount $52.25
Seq# 18	Date 11/29/2016	Vendor FEATHER SOUND C.C. 2201 FEATHER SOUND DR. CLEARWATER, FL 33762	Purpose MEETING EXPENSE	Expenditure Type Monetary	Amend	Amount $321.00
Seq# 19	Date 11/29/2016	Vendor VISTAPRINT, INC 275 WYMAN ST. WALTHAM, MA 02451	Purpose OFFICE PRINTING	Expenditure Type Monetary	Amend	Amount $145.98
Seq# 20	Date 11/7/2016	Vendor FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025	Purpose SOCIAL MEDIA	Expenditure Type Monetary	Amend	Amount $29.73
Seq# 21	Date 12/1/2016	Vendor E&G PROPERTIES, LTD. 25344 WESLEY CHAPEL BLVD. LUTZ, FL 33559	Purpose RENT	Expenditure Type Monetary	Amend	Amount $1,433.91
Seq# 22	Date 12/1/2016	Vendor WASSON BAY AREA INSURANCE 9067 BELCHER RD. PINELLAS PARK, FL 33782	Purpose INSURANCE	Expenditure Type Monetary	Amend	Amount $887.62
Seq# 23	Date 12/1/2016	Vendor CONSTANT CONTACT 1601 TRAPELO RD. WALTHAM, MA 02451	Purpose EMAIL SERVICE	Expenditure Type Monetary	Amend	Amount $195.00
Seq# 24	Date 12/1/2016	Vendor CHARLOTTE SMITH 705 GROVELAND LANE LARGO, FL 33770	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $841.87
Seq# 25	Date 12/1/2016	Vendor INTERNAL REVENUE SERVICE 325 25TH ST. OGDEN, UT 84201	Purpose PAYROLL TAXES	Expenditure Type Monetary	Amend	Amount $503.76
Seq# 26	Date 12/7/2016	Vendor SPECTRUM P.O. BOX 31710 TAMPA, FL 33631-3710	Purpose OUTREACH	Expenditure Type Monetary	Amend	Amount $170.88
Seq# 27	Date 12/8/2016	Vendor LIGTNING PRINT 3063 LOWN ST. N. ST. PETERSBURG, FL 33713	Purpose NEWSLETTER	Expenditure Type Monetary	Amend	Amount $802.88
Seq# 28	Date 12/10/2016	Vendor BAYOU CLUB 7979 BAYOU CLUB BLVD. LARGO, FL 33777	Purpose MEETING EXPENSE	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 29	Date 12/12/2016	Vendor BRIGT HOUSE NETWORKS P.O. BOX 31710 TAMPA, FL 33631-3710	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $309.20
Seq# 30	Date 12/12/2016	Vendor DEX CANON P.O. BOX 17299 CLEARWATER, FL 33762-0299	Purpose OFFICE PRINTING	Expenditure Type Monetary	Amend	Amount $69.64
Seq# 31	Date 12/12/2016	Vendor FEATHER SOUND C.C. 2201 FEATHER SOUND DR. CLEARWATER, FL 33762	Purpose MEMBER OUTREACH	Expenditure Type Monetary	Amend	Amount $544.00
Seq# 32	Date 12/12/2016	Vendor B HIVE AWARDS 1810 N. HERCULES AVE. CLEARWATER, FL 33765	Purpose NAME BADGES	Expenditure Type Monetary	Amend	Amount $102.72
Seq# 33	Date 12/13/2016	Vendor CHARLOTTE SMITH 705 GROVEWOOD LN. LARGO, FL 33770	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $210.31
Seq# 34	Date 12/15/2016	Vendor U. S. POST OFFICE 4600 140TH AVE. ST. PETERSBURG, FL 33762	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $94.00
Seq# 35	Date 12/15/2016	Vendor CHARLOTTE SMITH 705 GROVELAND LN. LARGO, FL 33770	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $841.88
Seq# 36	Date 12/15/2016	Vendor INTERNAL REVENUE SERVICE 324 25TH ST, OGDEN, UT 84201	Purpose PAYROLL TAX	Expenditure Type Monetary	Amend	Amount $503.75
Seq# 37	Date 12/15/2016	Vendor FEATHER SOUND C.C. 2201 FEATHER SOUNDDR. CLEARWATER, FL 33762	Purpose MEETING EXPENSE	Expenditure Type Monetary	Amend	Amount $321.00
Seq# 38	Date 12/16/2016	Vendor CHARLOTTE SMITH 705 GROVEWOOD LN. LARGO, FL 33770	Purpose OFFICE EXPENSE	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 39	Date 12/21/2016	Vendor PAM HINDS 8803 109TH ST. SEMINOLE, FL 33772	Purpose RETIRED	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 40	Date 12/12/2016	Vendor WELLS FARGO MERCHANT SERVICES P.O. BOX 6600 HAGERSTOWN, MD 21741	Purpose BANK CHARGES	Expenditure Type Monetary	Amend	Amount $123.00
Seq# 41	Date 12/12/2016	Vendor FIRST DATA GLOBAL LEASING 5565 GLENRIDGE CONNECTOR N.E. ATLANTA, GA 30342	Purpose OFFICE EQUIPMENT	Expenditure Type Monetary	Amend	Amount $34.24

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount