Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/5/2017
|
GUS BILIRAKIS
P.O. BOX 606 TARPON SPRINGS, FL 34688-0606 |
Individual
|
CONGRESSMAN
|
Check
|
$5,000.00
|
|
2
|
4/5/2017
|
WILNA J. VARLEY
304 SAGO PALM ST. LARGO, FL 33778 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
3
|
4/11/2017
|
CHARLES MOREY
9115 COCHISE LANE PORT RICHEY, FL 34668-4948 |
Individual
|
RETIRED
|
Check
|
$260.00
|
|
4
|
4/17/2017
|
TODD JENNING
1720 INDIAN ROCKS RD. BELLEAIR, FL 33756 |
Individual
|
ATTORNEY
|
Check
|
$500.00
|
|
5
|
4/18/2017
|
GEORGE E FEASTER
13300 INDIAN ROCKS RD. VILLA 1304 LARGO, FL 33774-2012 |
Individual
|
RETIRED
|
Check
|
$150.00
|
|
6
|
4/18/2017
|
GAIL L. HEBERT
5089 34TH AVE N. ST. PETERSBURG, FL 33710-2115 |
Individual
|
RETIRED
|
Check
|
$1,300.00
|
|
7
|
4/20/2017
|
PREMIER CLUB HOLDINGS, LLC
1000 118TH AVE. N. ST. PETERSBURG, FL 33716-2332 |
Business
|
GOLFBUSINESS
|
Check
|
$1,800.00
|
|
8
|
4/20/2017
|
NANCY G COHEN
LAKE SEMINOLE SQUARE A300 8333 SEMINOLE BLVD. SEMINOLE, FL 33772-4376 |
Individual
|
RETIRED
|
Check
|
$130.00
|
|
9
|
4/20/2017
|
BARBARA A STEPHENS
12133 70TH AVE. SEMINOLE, FL 33772-5617 |
Individual
|
RETIRED
|
Check
|
$260.00
|
|
10
|
4/20/2017
|
ANGELINA C PATTE
11643 80TH AVE SEMINOLE, FL 33772-4039 |
Individual
|
RETIRED
|
Check
|
$130.00
|
|
11
|
4/21/2017
|
PATRICIA DI BENEDITTO
3813 126TH AVE N. CLEARWATER, FL 33762 |
Individual
|
RETIRED
|
Check
|
$960.00
|
|
12
|
4/21/2017
|
BRENT W SEMBLER
5858 CENTERAL AVE. ST. PETERSBURG, FL 33707 |
Individual
|
REALESTATE
|
Check
|
$1,000.00
|
|
13
|
4/21/2017
|
FRANK TANZELLA
8675 PELICAN CT. SEMINOLE, FL 33777 |
Individual
|
RETIRED
|
Check
|
$260.00
|
|
14
|
4/21/2017
|
JAMES D EGGERS
1001 GYNWOOD PL. DUNEDIN, FL 34698-4402 |
Individual
|
COUNTYCOMMISSIONER
|
Check
|
$260.00
|
|
15
|
4/27/2017
|
BILL BUNTING
P.O. BOX 5039 HUDSON, FL 34674 |
Individual
|
GUN SALES
|
Check
|
$260.00
|
|
16
|
4/27/2017
|
PAULA ANDRELCHIK
2339 ISLANDER COURT PALM HARBOR, FL 34683 |
Individual
|
RETIRED
|
Check
|
$130.00
|
|
17
|
4/27/2017
|
GERY J CUPRISIN
1200 COUNTRY CLUB DR. #6506 LARGO, FL 33771 |
Individual
|
OFFICEMANAGER
|
Check
|
$290.00
|
|
18
|
4/27/2017
|
IRIS GONZALEZ
700 CARILON PARKWAY ST. PETERSBURG, FL 33716 |
Individual
|
SENIORMANAGER
|
Check
|
$250.00
|
|
19
|
4/28/2017
|
JOSEPH T. LETTELLEIR
452 DATE PALM CT. NE ST. PETERSBURG, FL 33703 |
Individual
|
REALESTATE
|
Check
|
$320.00
|
|
20
|
5/1/2017
|
DOREEN CAUDELL
1453 S. MARTIN LUTHER KING AVE. CLEARWATER, FL 33756 |
Individual
|
CONTRACTING
|
Check
|
$2,500.00
|
|
21
|
5/1/2017
|
HILTON HOTEL CARILLON PARK
950 LAKE CARILLON DR. ST. PETERSBURG, FL 33716 |
Business
|
HOSPITALITY
|
Check
|
$450.00
|
|
22
|
5/1/2017
|
PATRICIA PLUMLEE
19616 GULF BLVD. APT 102 INDIAN SHORES , FL 33785-2359 |
Individual
|
REALESTATE
|
Check
|
$130.00
|
|
23
|
5/1/2017
|
MICHAEL A PETRUCCELLI
***Protected Voter*** |
Individual
|
REALESTATE
|
Check
|
$130.00
|
|
24
|
5/2/2017
|
ANYA CORVIN
7571 CAPONATA BLVD. SEMINOLE, FL 33777-4458 |
Individual
|
SELFEMPLOYED
|
Check
|
$260.00
|
|
25
|
5/2/2017
|
JOHN P PETIKA
2018 HILLWOOD DR. CLEARWATER, FL 33763 |
Individual
|
INSURANCE
|
Check
|
$260.00
|
|
26
|
5/2/2017
|
HUBBARD 'S MARINA
170 JOHN 'S PASS BOARD WALK MADEIRA BEACH, FL 33708 |
Business
|
MARINAOWNER
|
Check
|
$500.00
|
|
27
|
5/8/2017
|
MARIE STEFANOS
14475 EAGLE POINT DR. CLEARWATER, FL 33762-2254 |
Individual
|
FOODSERVICE
|
Check
|
$2,500.00
|
|
28
|
5/8/2017
|
HONEYWELL INTERNATIONAL PAC
101 CONSTITUTION AVE NW SUITE 500 W WASHINGTON, DC 20001 |
Committee
|
COMMITTEE
|
Check
|
$2,500.00
|
|
29
|
5/8/2017
|
NANCY J RILEY
2967 TEAL LANE CLEARWATER, FL 33762 |
Individual
|
REALESTATE
|
Check
|
$150.00
|
|
30
|
5/8/2017
|
ROBIN H BILOSKI
118 131ST AVE. E. UNIT F MADIERA BEACH, FL 33708 |
Individual
|
RETIRED
|
Check
|
$130.00
|
|
31
|
5/8/2017
|
CLIFFORD R MERZ
700 CHEVY CHASE DR. SAFETY HARBOR, FL 34695 |
Individual
|
Check
|
$25.00
|
||
32
|
5/9/2017
|
RANDELL S EVANS
1325 KINSMERE DR. TRINITY, FL 34655 |
Individual
|
RETIRED
|
Check
|
$260.00
|
|
33
|
5/9/2017
|
NANCY N BOSTOCK
11160 FOURTH ST. MADEIRA BEACH, FL 33706 |
Individual
|
PHARMACEUTICREP.
|
Check
|
$260.00
|
|
34
|
5/9/2017
|
WAYNE C MINEO
1114 KNOLLWOOD DR. SAFETY HARBOR, FL 34695 |
Individual
|
ATTORNEY
|
Check
|
$130.00
|
|
35
|
5/10/2017
|
CAROL BARNES
5940 PELICAN BAY PLAZA S. #605 GULFPORT, FL 33707 |
Individual
|
RETIRED
|
Check
|
$260.00
|
|
36
|
5/10/2017
|
KRISTEN A GROLEAU
11850 DR. MARTIN LUTHER KING ST. APT 22209 ST. PETERSBURG, FL 33716-1642 |
Individual
|
SALESREPRESENTATIVE
|
Check
|
$250.00
|
|
37
|
5/10/2017
|
GREGORY G GROGER
8332 W. POCAHONTAS AVE TAMPA, FL 33615-2821 |
Individual
|
ATTORNEY
|
Check
|
$370.00
|
|
38
|
5/10/2017
|
LAUREN N MATTHEWS
23108 STARVIEW DR. BROOKSVILLE, FL 34601 |
Individual
|
Check
|
$65.00
|
||
39
|
5/10/2017
|
SPENCER W MICKLITSCH
7454 BAY ST. NE ST. PETERSBURG, FL 33702 |
Individual
|
Check
|
$65.00
|
||
40
|
5/12/2017
|
TODD JENNINGS
1720 INDIAN ROCKS RD. BELLEAIR, FL 33756 |
Individual
|
ATTORNEY
|
Check
|
$260.00
|
|
41
|
5/12/2017
|
JOSE DIAZ
780 N.E. 69TH ST. #1703 MIAMI, FL 33135 |
Individual
|
LOBBYIST
|
Check
|
$2,500.00
|
|
42
|
5/12/2017
|
REALTORS POLITICAL ADVOCACY COMM.
7025 AUGUSTA NATIONAL DR. ORLANDO, FL 32822-5017 |
Political Comm.
(Federal or State) |
REALESTATE
|
Check
|
$2,500.00
|
|
43
|
5/12/2017
|
RAYMOND BLACKLIDGE
602 FLAMINGO DR. MADEIRA BEACH, FL 33708 |
Individual
|
ATTORNEY
|
Check
|
$1,860.00
|
|
44
|
5/12/2017
|
AMERICAN TRADITIONS INSURANCE CO.
7785 66TH ST. N. PINELLAS PARK, FL 33781 |
Business
|
INSURANCE
|
Check
|
$640.00
|
|
45
|
5/12/2017
|
THOMAS A TIMCIK
5676 WILLIAMS BLVD. SENINOLE, FL 33772 |
Individual
|
Check
|
$25.00
|
||
46
|
5/11/2017
|
LINDA CALLAHAN
801 22ND AVE. N. ST.PETERSBURG, FL 33704 |
Individual
|
RETIRED
|
Check
|
$520.00
|
|
47
|
5/12/2017
|
FRED B BULLARD
2325 ULMERTON RD. CLEARWATER, FL 33762 |
Individual
|
REALESTATE
|
Check
|
$1,000.00
|
|
48
|
5/12/2017
|
STAHL & ASSOCIATES
110 CARILLON PARKWAY ST. PETERSBURG, FL 33716 |
Business
|
INSURANCE
|
Check
|
$1,000.00
|
|
49
|
5/8/2017
|
WILLIAM LEVERSON
3027 17TH AVE. S. ST. PETERSBURG, FL 33713 |
Individual
|
CONSULTANT
|
Check
|
$320.00
|
|
50
|
5/22/2017
|
THOMAS R BREW, SR.
885 39TH AVE N. ST. PETERSBURG, FL 33703-4626 |
Individual
|
RETIRED
|
Check
|
$5,000.00
|
|
51
|
5/22/2017
|
LIBERTY FLORIDA
610 S. BOULEVARD TAMPA, FL 33606 |
Political Comm.
(Federal or State) |
POLITICALCOMMITTEE
|
Check
|
$5,000.00
|
|
52
|
5/22/2017
|
FLORIDANS FOR ECONOMIC FREEDOM
2055 NW DIAMOND CREEK WAY JENSEN BEACH, FL 34957 |
Political Comm.
(Federal or State) |
POLITICALCOMMITTEE
|
Check
|
$2,500.00
|
|
53
|
5/22/2017
|
NORTH PINELLAS REPUBLICAN CLUB
P.O. BOX 893 PALM HARBOR, FL 34682-0893 |
Other
|
REPUBLICANCLUB
|
Check
|
$2,080.00
|
|
54
|
5/22/2017
|
CHRIS LATVALA CAMPAIGN ACCOUNT
2050 TALL PINES DR. SUITE A LARGO, FL 33771-3813 |
Individual
|
STATEREPRESENTATIVE
|
Check
|
$1,250.00
|
|
55
|
5/22/2017
|
BRIAN BATTAGLIA
2429 CENTRAL AVE SUITE 211 ST. PETERSBURG, FL 33713 |
Individual
|
ATTORNEY
|
Check
|
$320.00
|
|
56
|
5/22/2017
|
FLORIDA ROUNDTABLE
2640-A MITCHAM DR. TALLAHASSEE, FL 32308 |
Business
|
CONSULTANT
|
Check
|
$250.00
|
|
57
|
5/22/2017
|
KRISTEN A GROLEAU
11850 DR. MLK ST. N APT 22209 ST. PETERSBURG, FL 33716-1642 |
Individual
|
SALES
|
Check
|
$160.00
|
|
58
|
5/22/2017
|
PATRICIA A WATTS
14563 MAPLEWOOD DR. LARGO, FL 33774-5024 |
Individual
|
RETIRED
|
Check
|
$130.00
|
|
59
|
5/22/2017
|
CHELY HERNANDEZ-MILLER
15816 REDINGTON DR. REDINGTON BEACH, FL 33708-1744 |
Individual
|
TEACHER
|
Check
|
$130.00
|
|
60
|
5/22/2017
|
DONNA NORMAN
13570 FOREST LAKE DR. LARGO, FL 33771-5001 |
Individual
|
RETIRED
|
Check
|
$130.00
|
|
61
|
5/22/2017
|
CORINNE P. SCHLISING
2751 REGENCY OAKS BLVD. CLEARWATER, FL 33759 |
Individual
|
RETIRED
|
Check
|
$130.00
|
|
62
|
5/22/2017
|
LOUIS RODRIGUEZ
15041 PRINCEWOOD LN. LAND O ' LAKES, FL 34638-6866 |
Individual
|
RETIRED
|
Check
|
$130.00
|
|
63
|
5/22/2017
|
JEANETTE M FULTON
P.O. BOX 356 OLDSMAR, FL 34677-0356 |
Individual
|
Check
|
$5.00
|
||
64
|
5/22/2017
|
BRIAN L SCOTT
10362 NINA ST. LARGO, FL 33778 |
Individual
|
BUS LINEOWNER
|
Check
|
$500.00
|
|
65
|
5/22/2017
|
EVAN FRAYMAN
218 HIGHLAND WOODS DR. SAFTEY HARBOR, FL 34695 |
Individual
|
ATTORNEY
|
Check
|
$250.00
|
|
66
|
5/22/2017
|
MATTHEW L. DUKE
10424 LONGWOOD DR. SEMINOLE, FL 33777 |
Individual
|
PHYSICIAN
|
Check
|
$440.00
|
|
67
|
5/22/2017
|
STEPHEN BEST
2823 W. VINA DEL MAR BLVD. ST. PETERSBURG BEACH, FL 33706 |
Individual
|
RETIRED
|
Check
|
$250.00
|
|
68
|
5/22/2017
|
CELINE PASTORE
3060 PALM HARBOR BLVD. PALM HARBOR, FL 34683 |
Individual
|
FINANCIALPLANNER
|
Check
|
$240.00
|
|
69
|
5/22/2017
|
JULEA OLSON
3408 BRIARWOOD DR. HOLIDAY, FL 34691 |
Individual
|
RETIRED
|
Check
|
$130.00
|
|
70
|
5/22/2017
|
NORMAN BIE, JR.
539 20TH AVE. INDIAN ROCKS BEACH, FL 33785 |
Individual
|
RETIRED
|
Check
|
$130.00
|
|
71
|
5/22/2017
|
SUZY SAMPSON
4300 58TH ST. N. APT. 1818 KENNETH CITY, FL 33709 |
Individual
|
RETIRED
|
Check
|
$130.00
|
|
72
|
5/23/2017
|
JOSEPH C WHITE
14275 SIESTA RD. LARGO, FL 33774 |
Individual
|
HYDRAULICSUPPLYEXEC.
|
Check
|
$5,000.00
|
|
73
|
5/23/2017
|
JACK LATVALA CAMPAIGN ACCOUNT
610 S. BOULEVARD TAMPA, FL 33606 |
Individual
|
STATESENATOR
|
Check
|
$5,000.00
|
|
74
|
5/23/2017
|
EDWIN L DOTTERY
P.O. BOX 10405 LARGO, FL 33773 |
Individual
|
DEFENSECONTRACTOR
|
Check
|
$1,000.00
|
|
75
|
5/23/2017
|
JAY BEYROUTI
P.O. BOX 59078 N. REDINGTON SHORES, FL 33708 |
Individual
|
REALESTATE
|
Check
|
$1,000.00
|
|
76
|
5/23/2017
|
MICHAEL G. MIKURAK
400 BEACH DR. NE #703 ST. PETERSBURG, FL 33701 |
Individual
|
RETIRED
|
Check
|
$40.00
|
|
77
|
5/23/2017
|
DEBORAH WHISENAND
2353 KENT DRIVE S. LARGO, FL 33774 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
78
|
5/23/2017
|
DEBORAH WOLFORD
25 LINCOLN AVE. S. ST. PETERSBURG, FL 33711 |
Individual
|
ANALYSTCONSULTANT
|
Check
|
$125.00
|
|
79
|
5/23/2017
|
SHARON L GATES
1476 GLENMORE DR. APOPKA, FL 32712-2046 |
Individual
|
RETIRED
|
Check
|
$210.00
|
|
80
|
5/24/2017
|
ANN FERRENTINO
166 ANNWOOD RD. PALM HARBOR, FL 34689 |
Individual
|
RETIRED
|
Check
|
$475.00
|
|
81
|
5/24/2017
|
JUSTIN HELMS
3813 126TH AVE N. CLEARWATER, FL 33762 |
Individual
|
Check
|
$65.00
|
||
82
|
5/24/2017
|
JAMES BROWNE
10200 N. ARMENIA AVE #2401 TAMPA, FL 33612 |
Individual
|
Check
|
$40.00
|
||
83
|
5/24/2017
|
LINDA R CARROLL
516 PINECREST DR. LARGO, FL 33770 |
Individual
|
Check
|
$85.00
|
||
84
|
5/24/2017
|
RUSSELL R. WINER
520 4TH ST. N. SUITE 102 ST. PETERSBURG, FL 33701 |
Individual
|
ATTORNEY
|
Check
|
$300.00
|
|
85
|
5/24/2017
|
MICHAEL A. PETRUCCELLI
***Protected Voter*** |
Individual
|
REALESTATE
|
Check
|
$210.00
|
|
86
|
5/24/2017
|
LINDA SEGAL
118 PHILLIPS WAY PALM HARBOR, FL 34683 |
Individual
|
Check
|
$60.00
|
||
87
|
5/24/2017
|
LINDA SEGAL
118 PHILLIPS WAY PALM HARBOR, FL 34683 |
Individual
|
LABMANAGER
|
Check
|
$125.00
|
|
88
|
5/24/2017
|
PATRICIA J DILLON
720 44TH AVE N ST PETERSBURG, FL 33703 |
Individual
|
RETIRED
|
Check
|
$315.00
|
|
89
|
5/24/2017
|
TORAY V. LEONARD
16103 4TH ST. REDINGTON BEACH, FL 33708 |
Individual
|
Check
|
$65.00
|
||
90
|
5/24/2017
|
MARY ROGERO
2300 ALLIGATOR CREEK RD. CLEARWATER, FL 33765 |
Individual
|
RETIRED
|
Check
|
$210.00
|
|
91
|
5/24/2017
|
SANDRA D JERGEN
5900 98TH AVE. PINELLAS PARK, FL 33782 |
Individual
|
RETIRED
|
Check
|
$330.00
|
|
92
|
5/24/2017
|
MICHAEL PETRUCCELLI
19616 GULF BLVD INDIAN SHORES, FL 33285 |
Individual
|
Check
|
$55.00
|
||
93
|
5/24/2017
|
JANICE B HILL
15916 REDINGTON DR. REDINGTON BEACH, FL 33708 |
Individual
|
NURSE
|
Check
|
$200.00
|
|
94
|
5/24/2017
|
JANICE COX
2840 LA CONCHA DR. CLEARWATER, FL 33762 |
Individual
|
Check
|
$10.00
|
||
95
|
5/24/2017
|
MARY CULM
320 WILDWOOD WAY BELLEAIR, FL 33756 |
Individual
|
Check
|
$50.00
|
||
96
|
5/24/2017
|
MARY ROGERO
2300 ALLIGATOR CREEK RD. CLEARWATER, FL 33765 |
Individual
|
Check
|
$50.00
|
||
97
|
5/26/2017
|
LARRY WILLIAMS
5801 2ND AVE. S. ST. PETERSBURG, FL 33705 |
Individual
|
PHYSICIAN
|
Check
|
$250.00
|
|
98
|
5/30/2017
|
GARY H DASSATTI
6106 COGNAC CIRCLE LUTZ, FL 33558 |
Individual
|
RETIRED
|
Check
|
$150.00
|
|
99
|
6/2/2017
|
ANNE E FORD
737 PINELLAS BAYWAY #302 TIERRA VERDE, FL 33715 |
Individual
|
Cash
|
$65.00
|
||
100
|
6/2/2017
|
MATTHEW J LETTELLEIR
701 99TH AVE. N,. APT104 ST. PETERSBURG, FL 33702-2249 |
Individual
|
Check
|
$70.00
|
||
101
|
6/2/2017
|
SHARON LEE GATES
1476 GLENMORE DR. THE ERROL ESTATE APOKA, FL 32712-2046 |
Individual
|
Check
|
$65.00
|
||
102
|
6/9/2017
|
MARY ERICKSON
2782 QUAIL HOLLOW RD. E. CLEARWATER, FL 33761 |
Individual
|
Check
|
$60.00
|
||
103
|
4/11/2017
|
MICHAEL MIKURAK
400 BEACH DR. NE UNIT 703 ST. PETERSBURG, FL 33701 |
Individual
|
RETIRED
|
Check
|
$500.00
|
|
104
|
4/11/2017
|
ADAM ROSS
***Protected Voter*** |
Individual
|
ATTORNEY
|
Check
|
$130.00
|
|
105
|
4/12/2017
|
YAMILE YORDI
2400 FEATHER SOUND DR. #934 CLEARWATER, FL 33762 |
Individual
|
BANKER
|
Check
|
$250.00
|
|
106
|
4/13/2017
|
ASHLEY RHOADS
***Protected Voter*** |
Individual
|
COMPANYEXECUTIVE
|
Check
|
$500.00
|
|
107
|
4/16/2017
|
DAVID SEGAL
118 PHILLIPS WAY PALM HARBOR, FL 34683 |
Individual
|
SOFTWAREEXECUTIVE
|
Check
|
$300.00
|
|
108
|
4/22/2017
|
RUSSELL WINER
520 FOURTH ST. N. SUITE 102 ST. PETERSBURG, FL 33701 |
Individual
|
ATTORNEY
|
Check
|
$300.00
|
|
109
|
4/28/2017
|
RAY WILSON
100 ROSEWALD ST. TRENTON, KY 42286 |
Individual
|
CUSTOMSOFFICER
|
Check
|
$150.00
|
|
110
|
4/30/2017
|
GRACE IGNICO
159 OSCEOLA RD. BELLEAIR, FL 33756 |
Individual
|
INSURANCEAGENT
|
Check
|
$130.00
|
|
111
|
5/1/2017
|
BRETT MILLER
500 N OSCEOLA AVE. #PH-G CLEARWATER, FL 33755 |
Individual
|
CONSULTANT
|
Check
|
$500.00
|
|
112
|
5/3/2017
|
GEORGE HUDAK
100 S. ASHLEY DR. SUITE 600 TAMPA, FL 33602 |
Individual
|
ADVERTISINGEXECUTIVE
|
Check
|
$300.00
|
|
113
|
5/4/2017
|
ROBERT FISHER
4890 BAY ST. NE SUITE 333 ST ' PETERSBURG, FL 33703 |
Individual
|
RETIRED
|
Check
|
$500.00
|
|
114
|
5/5/2017
|
ELISE FREE
6511 BAYOU GRANDE BLVD. NE ST. PETERSBURG, FL 33702 |
Individual
|
RETIRED
|
Check
|
$500.00
|
|
115
|
5/12/2017
|
BRUCE RECTOR
1801 WOOD TRASH WAY PALM HARBOR, FL 34683 |
Individual
|
ATTORNEY
|
Check
|
$130.00
|
|
116
|
5/14/2017
|
MIKE TWITTY
4123 HARBOR HILLS DR. LARGO, FL 33770 |
Individual
|
PROPERTYAPPRAISER
|
Check
|
$250.00
|
|
117
|
5/15/2017
|
MARY MISKIN
12264 92ND TERRACE SEMINOLE, FL 33772 |
Individual
|
RETIRED
|
Check
|
$250.00
|
|
118
|
5/16/2017
|
SHARON LEE
134 MARCDALE INIDIAN ROCKS BEACH, FL 33785 |
Individual
|
MORTGAGEBROKER
|
Check
|
$130.00
|
|
119
|
5/16/2017
|
JENNA LANE
8550 ARGYLE BUSINESS LOOP JACKSONVILLE, FL 32244 |
Individual
|
SALES
|
Check
|
$150.00
|
|
120
|
5/16/2017
|
KAYLA WADE
729 CREEKSIDE LANE PALM HARBOR, FL 34684 |
Individual
|
STUDENT
|
Check
|
$250.00
|
|
121
|
5/16/2017
|
KAREN CAMPBELL
8389 MEADOWBROOK DR. LARGO, FL 33777 |
Individual
|
RETIRED
|
Check
|
$250.00
|
|
122
|
6/14/2017
|
MARI RIBA
***Protected Voter*** |
Individual
|
CAMPAIGNMANAGER
|
Check
|
$1,000.00
|
|
123
|
6/16/2017
|
JOSEPH BENSMIHEN
7360 ANDORRA PLACE BOCA RATON, FL 33433-4952 |
Individual
|
HOMEHEALTHCARE
|
Check
|
$2,500.00
|
|
124
|
6/21/2017
|
JOSEPH C WHITE
14275 SIESTA RD. LARGO, FL 33774 |
Individual
|
HYDROLICSUPPLYEXEC.
|
Check
|
$5,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/1/2017
|
CHARLOTTE SMITH
705 GROVEWOOD LN. LARGO, FL 33770 |
PAYROLL
|
Monetary
|
$841.87
|
|
2
|
4/1/2017
|
INTERNAL REVENUE SERVICE
324 25TH ST. OGDEN, UT 84201 |
941 TAX DEPOSIT
|
Monetary
|
$503.76
|
|
3
|
4/4/2017
|
E&G PROPERTIES, LTD.
25344 WESLEY CHAPEL BLVD. LUTZ, FL 33559 |
RENT
|
Monetary
|
$1,433.91
|
|
4
|
4/4/2017
|
DUKE ENERGY
P.O. BOX 1004 CHARLOTTE, NC 28201-1004 |
ELECTRIC
|
Monetary
|
$145.19
|
|
5
|
4/4/2017
|
MARLIN BUSINESS BANK
PO BOX 13604 PHILADELPHIA, PA 19101-3604 |
OFFICE EQUIPMENT
|
Monetary
|
$75.23
|
|
6
|
4/6/2017
|
GUNSLINGER STRATEGIES, LLC
260 FIRST AVE SOUTH SUITE 200 ST.PETERSBURG, FL 33701 |
PARTY
COMMUNICATION |
Monetary
|
$1,500.00
|
|
7
|
4/7/2017
|
AUTOMATIC DATA PROCESSING, INC,
ONE ADP BOULEVARD ROSELAND, NJ 07068 |
OFFICE EXPENSE
|
Monetary
|
$85.50
|
|
8
|
4/12/2017
|
FEATHER SOUND C.C.
2201 FEATHER SOUND DR. CLEARWATER, FL 33762 |
MEETING EXPENSE
|
Monetary
|
$384.00
|
|
9
|
4/12/2017
|
SPECTRUM BUSINESS
P.O. BOX 31710 TAMPA, FL 33631-3836 |
TELEPHONE
|
Monetary
|
$309.57
|
|
10
|
4/12/2017
|
CHARLOTTE SMITH
705 GROVEWOOD LN. LARGO, fl 33770 |
INVITATIONS
|
Monetary
|
$84.41
|
|
11
|
4/14/2017
|
CASEY COX
2840 LA CONCHA DR. CLEARWATER, FL 33762 |
POSTAGE
|
Monetary
|
$94.00
|
|
12
|
4/14/2017
|
CASEY COX
2840 LA CONCHA DR. CLEARWATER, FL 33762 |
LINCOLN DAY POSTAGE
|
Monetary
|
$441.00
|
|
13
|
4/14/2017
|
CHARLOTTE SMITH
705 GROVELAND LN. LARGO, FL 33770 |
PAYROLL
|
Monetary
|
$841.88
|
|
14
|
4/14/2017
|
INTERNAL REVENUE SERVICE
324 25TH ST. OGDEN, UT 84201 |
941 PAYROLL TAX
|
Monetary
|
$503.75
|
|
15
|
4/18/2017
|
ST. PETERSBURG AREA CHAMBER OF COMMERCE
100 SECOND AVE N. SUITE 150 ST. PETERSBURG, FL 33701 |
MEMBERSHIP FEE
|
Monetary
|
$350.00
|
|
16
|
4/20/2017
|
DEX CANON
P.O. BOX 17299 CLEARWATER, FL 33762-0299 |
OFFICE PRINTING
|
Monetary
|
$101.89
|
|
17
|
4/20/2017
|
DIGITAL EEL, INC
9524 BLIND PASS RD. SUITE 14 ST. PETE BEACH, FL 33706 |
WEB PAGE SERVICE
|
Monetary
|
$30.09
|
|
18
|
4/21/2017
|
MAILCHIMP
675 PONCE DELEON AVE NE SUITE 5000 ATLANTA, FL 30308 |
EMAIL SERVICE
|
Monetary
|
$22.50
|
|
19
|
4/24/2017
|
MARLIN BUSINESS BANK
P.O. BOX 13604 PHILADELPHIA, PA 19101-3604 |
OFFICE EQUIPMENT
|
Monetary
|
$75.23
|
|
20
|
4/24/2017
|
DUKE ENERGY
P.O. BOX 1004 CHARLOTTE, NC 28201-1004 |
ELECTRIC
|
Monetary
|
$168.15
|
|
21
|
4/27/2017
|
ENGRAVING CREATIONS
P.O. BOX 81166 CONYERS, GA 30013 |
LDD AWARDS
|
Monetary
|
$251.50
|
|
22
|
4/21/2017
|
AUTOMATIC DATA PROCESSING, INC.
ONE ADP BLVD. ROSELAND, NJ 07068 |
OFFICE
EXPENSE |
Monetary
|
$85.50
|
|
23
|
4/19/2017
|
FACEBOOK
ONE HACKER WAY MENLO PARK, CA 94025 |
SOCIAL MEDIA
|
Monetary
|
$50.00
|
|
24
|
4/26/2017
|
HILTON HOTEL CARRILLON
950 LAKE CARILLON DR. ST. PETERSBURG, FL 33716 |
LDD FACILITY
|
Monetary
|
$5,000.00
|
|
25
|
5/1/2017
|
CHARLOTTE SMITH
705 GROVEWOOD LN. LARGO, FL 33770 |
PAYROLL
|
Monetary
|
$841.87
|
|
26
|
5/1/2017
|
INTERNAL REVENUE SERVICE
324 25TH ST. OGDEN, UT 84201 |
PAYROLL TAX
|
Monetary
|
$503.76
|
|
27
|
5/1/2017
|
LIGHTNING PRINT
3063 LOWN ST. N. ST. PETERSBURG, FL 33713 |
INVITATIONS
|
Monetary
|
$1,200.00
|
|
28
|
5/1/2017
|
LIGHTNING PRINT
3063 LOWN ST. ST. PETERSBURG, FL 33713 |
NEWSLETTER
|
Monetary
|
$372.36
|
|
29
|
5/1/2017
|
E&G PROPERTIES LTD.
25344 WESLEY CHAPEL BLVD. LUTZ, FL 33559 |
RENT
|
Monetary
|
$1,433.91
|
|
30
|
5/2/2017
|
GUNSLINGER STRATEGIES,LLC
260 FIRST AVE S. SUITE 200 ST. PETERSBURG, FL 33701 |
PARTY
COMMUNICATION |
Monetary
|
$1,500.00
|
|
31
|
5/2/2017
|
GUNSLINGER STRATEGIES LLC
260 FIRST AVE. S SUITE 200 ST. PETERSBURG, FL 33701 |
SHOOTOUT COMMISSION
|
Monetary
|
$918.98
|
|
32
|
5/5/2017
|
AUTOMATIC DATA PROCESSING,INC.
ONE ADP BLVD. ROSELAND, NJ 07068 |
OFFICE
EXPENSE |
Monetary
|
$85.50
|
|
33
|
5/8/2017
|
MARK PHILLIPS
1111 SEDEEVA ST. CLEARWATER, FL 33755 |
REFUND
|
Monetary
|
$2,500.00
|
|
34
|
5/8/2017
|
LIGHTNING PRINT
3063 LOWN ST. N ST. PETERSBURG, FL 33713 |
NEWSLETTER
|
Monetary
|
$401.44
|
|
35
|
5/9/2017
|
DELMA 'S FLOWER BOOTH
2448 FIFTH AVE. N. ST. PETERSBURG, FL 33713 |
BEREAVEMENT
|
Monetary
|
$90.95
|
|
36
|
5/10/2017
|
FIRST DATA GLOBAL LEASING
5565 GLENRIDGE CONNECTOR SUITE 2000 ATLANTA, GA 30342 |
OFFICE
EQUIPMENT |
Monetary
|
$34.24
|
|
37
|
5/10/2017
|
FEATHER SOUND C. C.
2201 FEATHER SOUND DRIVE CLEARWATER, FL 33762 |
MEETING
|
Monetary
|
$384.00
|
|
38
|
5/10/2017
|
SPECTRUM
P.O. BOX 31710 TAMPA, FL 33631-3710 |
TELEPHONE
|
Monetary
|
$309.57
|
|
39
|
5/10/2017
|
PHOENIX CREATIVE EVENTS, INC.
6441 S. CHICKASAW TRAIL SUITE 231 ORLANDO, FL 32829 |
CHAIR COVERS
|
Monetary
|
$750.00
|
|
40
|
5/11/2017
|
BRENDA HULETT
1280 LAKEVIEW RD. #321 CLEARWATER, FL 33576 |
FLORIST
|
Monetary
|
$300.00
|
|
41
|
5/11/2017
|
CHARLOTTE SMITH
705 GROVEWOOD LN. LARGO, FL 33770 |
LLD MISC. EXPENSE
|
Monetary
|
$148.84
|
|
42
|
5/10/2017
|
WELLS FARGO MERCHANT SERVICES
P.O. BOX 6600 HAGERSTOWN, MD 21741 |
BANK CARD FEES
|
Monetary
|
$94.44
|
|
43
|
5/15/2017
|
CHARLOTTE SMITH
705 GROVEWOOD LN. LARGO, FL 33770 |
PAYROLL
|
Monetary
|
$841.88
|
|
44
|
5/15/2017
|
INTERNAL REVENUE SERVICE
324 25TH ST. OGDEN, UT 84201 |
PAYROLL TAX
|
Monetary
|
$503.75
|
|
45
|
5/19/2017
|
FEDEX OFFICE
4008 ULMERTON RD. CLEARWATER, FL 33762 |
LDD POSTERS
|
Monetary
|
$31.03
|
|
46
|
5/22/2017
|
MAIL CHIMP
675 PONCE DE LEON AVE. N.E. ATLANTA, GA 30308 |
E-MAIL
|
Monetary
|
$67.80
|
|
47
|
5/23/2017
|
STAPLES
13013 SEMINOLE BLVD. LARGO, FL 33778 |
OFFICE SUPPLIES
|
Monetary
|
$73.05
|
|
48
|
5/23/2017
|
DEX CANON
P.O. BOX 17299 CLEARWATER, FL 33762-0299 |
OFFICE PRINTING
|
Monetary
|
$119.92
|
|
49
|
5/23/2017
|
DUKE ENERGY
P.O. BOX 1004 CHARLOTTE, NC 28201-1004 |
ELECTRIC
|
Monetary
|
$227.81
|
|
50
|
5/23/2017
|
FLEMING ADVERTIISING & DESIGN, INC
167 114TH AVE. NE ST. PETERSBURG, FL 33716 |
LLD PROGRAM
|
Monetary
|
$2,339.85
|
|
51
|
5/23/2017
|
PAM HINDS
8803 109TH ST. SEMINOLE, FL 33772 |
PHOTOGRAPHY
|
Monetary
|
$300.00
|
|
52
|
5/26/2017
|
AUTOMATIC DATA PTOCESSING, INC.
0NE ADP BOULEVARD ROSELAND, NJ 07068 |
OFFICE EXPENSE
|
Monetary
|
$85.50
|
|
53
|
5/26/2017
|
MARIN BUSINESS BANK
P,O, BOX 13604 PHILADELPHIA, PA 190101-360 |
OFFICE EQUIPMENT
|
Monetary
|
$75.23
|
|
54
|
5/26/2017
|
B HIVE AWARDS
1810 HERCULES AVE. CLEARWATER, FL 33765 |
NAME BADGE
|
Monetary
|
$12.57
|
|
55
|
5/19/2017
|
FACEBOOK
ONE HACKER WAY MENLO PARK, CA 94103 |
SOCIAL MEDIA
|
Monetary
|
$50.00
|
|
56
|
5/26/2017
|
AUTOMATIC DATA PROCESSING, INC.
ONE ADP BLVD. ROSELAND, NJ 07068 |
OFFICE EXPENSE
|
Monetary
|
$85.50
|
|
57
|
5/30/2017
|
WALGREENS DRUG STORE
103 INDIAN ROCKS RD. S BELLEAIR BLUFFS, FL 33770 |
PHOTOGRAPHS
|
Monetary
|
$118.30
|
|
58
|
5/30/2017
|
OFFICE DEPOT
2925 W. CORPORATE LAKES BLVD. WESTON, FL 33331 |
ENVELOPES
|
Monetary
|
$17.08
|
|
59
|
5/31/2017
|
FACEBOOK
ONE HACKER WAY MENLO PARK, CA 94103 |
SOCIAL MEDIA
|
Monetary
|
$37.00
|
|
60
|
6/1/2017
|
CHARLOTTE SMITH
705 GROVEWOOD LN. LARGO, FL 33770 |
PAYROLL
|
Monetary
|
$841.87
|
|
61
|
6/1/2017
|
INTERNAL REVENUE SERVICE
324 25TH ST. OGDEN, UT 84201 |
PAYROLL TAX
|
Monetary
|
$503.76
|
|
62
|
6/1/2017
|
E&G PROPERTIES, LTD
25344 WESLEY CHAPEL BLVD. LUTZ, FL 33559 |
RENT
|
Monetary
|
$1,433.91
|
|
63
|
6/5/2017
|
HILTON CARILLON PARK
950 LAKE CARILLON DR. ST. PETERSBURG, FL 33716 |
LLD DINNER
|
Monetary
|
$2,781.16
|
|
64
|
6/5/2017
|
HILTON CARILLON PARK
950 LAKE CARRILLON DR. ST. PETERSBURG, FL 33716 |
LDD DINNER
|
Monetary
|
$30,630.47
|
|
65
|
6/5/2017
|
FLEMING ADVERTISING & DESIGN, INC.
167 114TH AVE. NE ST. PETERSBURG, FL 33716 |
SPECIAL EVENT EXPENSE
|
Monetary
|
$105.00
|
|
66
|
6/6/2017
|
HIGH POINT POST OFFICE
4600 140TH AVE N STE. 100 CLEARWATER, FL 33762-9998 |
POSTAGE
|
Monetary
|
$64.12
|
|
67
|
5/24/2017
|
EVENTBRITE
155 5TH ST. 7TH FLOOR SAN FRANCISCO, CA 94103 |
SERVICE
FEE |
Monetary
|
$185.18
|
|
68
|
6/12/2017
|
SPECTRUM
P.O. BOX 31710 TAMPA, FL 33631-3710 |
TELEPHONE
|
Monetary
|
$309.57
|
|
69
|
6/12/2017
|
LIGHTNING PRINT
3063 LOWN ST. N. ST.PETERSBURG, FL 33713 |
PRINTING
|
Monetary
|
$401.44
|
|
70
|
6/9/2017
|
AUTOMATIC DATA PROCESSING, INC.
ONE ADP BOULEVARD ROSELAND, NJ 07068 |
OFFICE
EXPENSE |
Monetary
|
$85.50
|
|
71
|
6/12/2017
|
FIRST DATA GLOBAL LEASING
5565 GLENRIDGE CONNECTOR N.E. SUITE 2000 ATLANTA, GA 30342 |
OFFICE EQUIPMENT
|
Monetary
|
$34.24
|
|
72
|
6/15/2017
|
CHARLOTTE SMITH
705 GROVEWOOD LANR LARGO, FL 33770 |
PAYROLL
|
Monetary
|
$841.88
|
|
73
|
6/15/2017
|
INTERNAL REVENUE SERVICE
324 25TH ST. OGDEN, UT 84201 |
PAYROLL TAX
|
Monetary
|
$503.75
|
|
74
|
6/16/2017
|
FEATHER SOUND C.C.
2201 FEATHER SOUND DR. CLEARWATER, FL 33762 |
MEETING
|
Monetary
|
$384.00
|
|
75
|
6/20/2017
|
DEX CANON
P.O. BOX 17299 CLEARWATER, FL 33762-0223 |
OFFICE PRINTING
|
Monetary
|
$211.77
|
|
76
|
6/23/2017
|
MAIL CHIMP
675 PONCE DELEON AVE NE ATLANTA, GA 30308 |
EMAIL PROVIDER
|
Monetary
|
$72.00
|
|
77
|
6/23/2017
|
AMAZON
410 TERRY AVE. N. SEATTLE, WA 98109 |
OFFICE EQUIPMENT
|
Monetary
|
$14.99
|
|
78
|
6/23/2017
|
AUTOMATIC DATA PROCESSING, INC.
ONE ADP BOULEVARD ROSELAND, NJ 07068 |
OFFICE
EXPENSE |
Monetary
|
$85.50
|
|
79
|
6/23/2017
|
HOLIDAY INN HARBOURSIDE
401 2ND STREET INDIAN ROCKS BEACH, FL 33785 |
MEETING DEPOSIT
|
Monetary
|
$500.00
|
|
80
|
6/26/2017
|
CHARLOTTE SMITH
705 GROVELAND LN. LARGO, FL 33701 |
MEETING SUPPLIES
|
Monetary
|
$107.41
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|