Committee: Pinellas County Republican Executive Committee

Office: Parties / Committees

Report Date: Q4 (10/1/2009 - 12/31/2009)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/20/2009	Contributor JAROMIRA K JIROTKA 1120 GULF BLVD. BELLEAIR SHORE, FL 33786	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/20/2009	Contributor PROGRESS ENERGY OF FLORIDA P. O. BOX 33199 ST. PETERSBURG, FL 33733	Entity Business	Occupation ELECTRICSUPPLIER	Contribution Type Check	Amend	Amount $171.07
Seq# 3	Date 10/20/2009	Contributor ARTHUR W BROADERICK 2910 PELHAM RD. N. ST. PETERSBURG, FL 33709	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $225.00
Seq# 4	Date 10/20/2009	Contributor SAMUEL G MCCLELLAND 715 N. HIGHLAND AVE. CLEARWATER, FL 33755	Entity Individual	Occupation COUNTY TAXOFFICE	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 10/20/2009	Contributor R. A. CLARK ENTERPRISES 3083 EBUSGKEB DR. PALM HARBOR, FL 34683	Entity Business	Occupation CONSULTANT	Contribution Type Check	Amend	Amount $450.00
Seq# 6	Date 10/27/2009	Contributor JAMES W HOLTON 150 153RD. AVE. MADEIRA BEACH, FI 33708	Entity Individual	Occupation DEVELOPER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 10/27/2009	Contributor PEGGY L O 'SHEA 120 WATER OAK WAY OLDSMAR, FI 34677	Entity Individual	Occupation SCHOOLBOARD	Contribution Type Check	Amend	Amount $225.00
Seq# 8	Date 11/12/2009	Contributor DAVID J ZACHEM 5127 CAESAR WAY S. ST. PETERSBURG, FL 33712	Entity Individual	Occupation DEVELOPER	Contribution Type Check	Amend	Amount $225.00
Seq# 9	Date 11/12/2009	Contributor BARBARA A CHAPMAN 705 PONCE DE LEON BLVD. BELLEAIR, FL 33756	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $125.00
Seq# 10	Date 12/29/2009	Contributor LARRY AHERN POOL REMODELING 3201 70TH. WAY N. ST. PETERSBURG, FI 33710	Entity Business	Occupation CONTRACTOR	Contribution Type Check	Amend	Amount $200.00
Seq# 11	Date 12/29/2009	Contributor DORIS PENNYPACKER 2748A HIGHLANDS BLVD. PALM HARBOR, FI 34684	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 12	Date 12/29/2009	Contributor DAVID JOLLY PO BOX 266 INDIAN ROCKS BEACH, FL 33785	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 13	Date 12/31/2009	Contributor JIM FRISHE 6617 BLUE HERON DR. ST. PETERSBURG, FL 33707	Entity Individual	Occupation STATEREPRESENTATIVE	Contribution Type Check	Amend	Amount $275.00
Seq# 14	Date 12/31/2009	Contributor R. A. CLARK ENTERPRISES 3083 EBUSGKEB DR. PALM HARBOR, FL 34683	Entity Business	Occupation CONSULTANT	Contribution Type Check	Amend	Amount $750.00
Seq# 15	Date 12/31/2009	Contributor FRANCES MORRONI 3037 HERON PL CLEARWATER, FL 33762	Entity Individual	Occupation RETIRED	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 10/1/2009	Vendor MARIE KING 6048 54TH. ST. N. ST. PETERSBURG, FL 33709	Purpose SALARY	Expenditure Type Monetary	Amend	Amount $477.25
Seq# 2	Date 10/1/2009	Vendor J J AND COMPANY 175TH. TERRACE REDDINGTON SHORES, FL 33708	Purpose CHAIRMAN ALLOWANCE	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 3	Date 10/1/2009	Vendor TUCSON 'S SOUTHWEST GRILL 13563 ICOT BLVD. CLEARWATER, FL 33760	Purpose MEETING EXPENSE	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 4	Date 10/15/2009	Vendor MARIE KING 6048 54TH. ST. N. ST. PETERSBURG, FL 33709	Purpose SALARY	Expenditure Type Monetary	Amend	Amount $477.25
Seq# 5	Date 10/1/2009	Vendor E & G PROPERTIES P.O. BOX 17309 CLEARWATER, FL 33762	Purpose RENT	Expenditure Type Monetary	Amend	Amount $907.50
Seq# 6	Date 10/20/2009	Vendor B B & T 5801 UMERTON RD. CLEARWATER, FL 33760	Purpose 941 DEPOSIT	Expenditure Type Monetary	Amend	Amount $100.50
Seq# 7	Date 10/20/2009	Vendor VERIZON P. O. BOX 920041 DALLAS, TX 75392	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $49.99
Seq# 8	Date 10/20/2009	Vendor THE FLOWER BOOTH 2448 5TH. AVE. N. ST. PETERSBURG, FL 33713	Purpose BEREAVEMENT	Expenditure Type Monetary	Amend	Amount $90.95
Seq# 9	Date 10/20/2009	Vendor STAPLES P. O. BOX 689020 DES MOINES, IA 50368	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $153.31
Seq# 10	Date 10/20/2009	Vendor TUCSON 'S SOUTHWEST GRILL 13563 ICOT BLVD. CLEARWATER, FL 33760	Purpose CHAIRMAN CIRCLE EXPENSE	Expenditure Type Monetary	Amend	Amount $33.01
Seq# 11	Date 10/20/2009	Vendor jACKSONS TAMPA, FL 33630	Purpose CHAIRMAN CIRCLE EXPENSE	Expenditure Type Monetary	Amend	Amount $113.00
Seq# 12	Date 10/14/2009	Vendor TUCSON GRILL 13563 ICOT BLVD. CLEARWATER, FL 33760	Purpose CHAIRMAN CIRCLE EXPENSE	Expenditure Type Monetary	Amend	Amount $39.57
Seq# 13	Date 10/14/2009	Vendor CHEDDARS LARGO, FL 33759	Purpose CHAIRMANS CIRCLE EXPENSE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 14	Date 10/14/2009	Vendor CHILI 'S GRILL LARGO, FL 33759	Purpose CHAIRMAN 'S CIRCLE EXPENSE	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 15	Date 10/14/2009	Vendor CEVICHE TAPAS BAR ST. PETERSBURG, FL 33708	Purpose CHAIRMAN 'S CIRCLE GRILL	Expenditure Type Monetary	Amend	Amount $52.21
Seq# 16	Date 10/20/2009	Vendor ANTONIO 'S PASTA GRILL 2755 ULMERTON RD. CLEARWATER, FL 33760	Purpose CHAIRMAN 'S CIRCLE EXPENSE	Expenditure Type Monetary	Amend	Amount $37.46
Seq# 17	Date 10/20/2009	Vendor BASCOMS CHOP HOUSE 3665 UMERTON RD CLEARWATER, FL 33760	Purpose CHAIRMAN 'S CIRCLE EXPENSE	Expenditure Type Monetary	Amend	Amount $29.58
Seq# 18	Date 10/27/2009	Vendor TUCSON GRILL 13563 ICOT BLVD. CLEARWATER, FI 33762	Purpose CHAIRMAN CIRCLE EXPENSE	Expenditure Type Monetary	Amend	Amount $70.16
Seq# 19	Date 10/27/2009	Vendor FRIENDLY TAVERN 18121 GULF BLVD. REDINGTON SHORES, FI	Purpose CHAIRMAN 'S CIRCLE EXPENSE	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 20	Date 10/27/2009	Vendor GAYLORD PALMS HOTEL 6000 W. OSCEOLA PARKWAY KISSIMMEE, FL 34746	Purpose CHAIRMAN 'S CIRCLE EXPENSE	Expenditure Type Monetary	Amend	Amount $214.76
Seq# 21	Date 10/27/2009	Vendor GAYLORD PALMS HOTEL 6000 W. OSCEOLA PARKWAY KISSIMMEE, FI 34746	Purpose HOTEL & MEETING EXPENSE	Expenditure Type Monetary	Amend	Amount $474.84
Seq# 22	Date 10/27/2009	Vendor AMERICAN EXPRESS P. O. BOX 360001 FT. LAUDERDALE, FI 33336	Purpose CHAIRMAN 'S CIRCLE EXPENSE	Expenditure Type Monetary	Amend	Amount $292.79
Seq# 23	Date 10/27/2009	Vendor AT&T P. O. BOX 536216 ATLANTA, GA 30353	Purpose CELL PHONE	Expenditure Type Monetary	Amend	Amount $162.98
Seq# 24	Date 10/27/2009	Vendor E & G PROPERTIES P.O. BOX 17309 CLEARWATER, FL 33762	Purpose RENT	Expenditure Type Monetary	Amend	Amount $1,070.00
Seq# 25	Date 10/27/2009	Vendor BRIGHTHOUSE P. O. BOX 30765 TAMPA, FL 33630	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $241.00
Seq# 26	Date 10/27/2009	Vendor PROGRESS ENERGY OF FLORIDA P. O. BOX 33199 ST. PETERSBURG, FI 33733	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $250.40
Seq# 27	Date 10/27/2009	Vendor U. S. POSTAL SERVICES AIRPORT BUSINESS CENTER CLEARWATER, FI 33762	Purpose STAMPS	Expenditure Type Monetary	Amend	Amount $84.00
Seq# 28	Date 10/27/2009	Vendor B HIVE AWARDS 1810 N. HERCULES AVE. CLEARWATER, FI 33765	Purpose NAME TAGS	Expenditure Type Monetary	Amend	Amount $211.86
Seq# 29	Date 12/10/2009	Vendor U. S. POSTAL SERVICES AIRPORT BUSINESS CENTER CLEARWATER, FL 33782	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $84.00
Seq# 30	Date 11/12/2009	Vendor AMERICAN EXPRESS P. O. BOX 360001 FT. LAUDERDALE, FI 33336	Purpose MEETING EXPENSE	Expenditure Type Monetary	Amend	Amount $1,330.84
Seq# 31	Date 11/12/2009	Vendor LINDA BEYROUTI 175TH. TERRACE REDDINGTON SHORES, FL 33708	Purpose IVORY CLUB MEETING EXPENSE	Expenditure Type Monetary	Amend	Amount $327.02
Seq# 32	Date 10/27/2009	Vendor JIM BROWNE 11218 MCMULLAN LOOP RIVERVIEW, FI 33569	Purpose CONSULTANT	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 33	Date 11/1/2009	Vendor J J AND COMPANY 175TH. TERRACE REDDINGTON SHORES, FI 33708	Purpose CHAIRMAN 'S ALLOWANCE	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 34	Date 11/1/2009	Vendor MARIE KING 6048 54TH. ST. N. ST. PETERSBURG, FI 33709	Purpose SALARY	Expenditure Type Monetary	Amend	Amount $323.05
Seq# 35	Date 11/9/2009	Vendor SANDY WASSON & ASSC. 11309 STARDEY RD. LARGO, FL 33773	Purpose INSURANCE	Expenditure Type Monetary	Amend	Amount $1,009.13
Seq# 36	Date 11/9/2009	Vendor JIM BROWNE 11218 MCMULLAN LOOP RIVERVIEW, FL 33569	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $97.63
Seq# 37	Date 11/9/2009	Vendor STAPLES P. O. BOX 689020 DES MOINES, IA 50368	Purpose OFFICE EQUIPMENT	Expenditure Type Monetary	Amend	Amount $1,045.58
Seq# 38	Date 11/9/2009	Vendor AMERICAN EXPRESS P. O. BOX 360001 FT. LAUDERDALE, FI 33336	Purpose OUTREACH	Expenditure Type Monetary	Amend	Amount $297.29
Seq# 39	Date 12/1/2009	Vendor MARIE KING 6048 54TH. ST. N. ST. PETERSBURG, FI 33709	Purpose SALARY	Expenditure Type Monetary	Amend	Amount $954.50
Seq# 40	Date 12/1/2009	Vendor J J AND COMPANY 175TH. TERRACE REDDINGTON SHORES, FL 33708	Purpose CHAIRMAN 'S ALLOWANCE	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 41	Date 12/1/2009	Vendor VERIZON P. O. BOX 920041 DALLAS, TX 75392	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $49.99
Seq# 42	Date 12/1/2009	Vendor E & G PROPERTIES P.O. BOX 17309 CLEARWATER, FI 33762	Purpose RENT	Expenditure Type Monetary	Amend	Amount $1,070.00
Seq# 43	Date 12/1/2009	Vendor BRIGHTHOUSE P. O. BOX 30765 TAMPA, FL 33630	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $238.17
Seq# 44	Date 12/1/2009	Vendor PROGRESS ENERGY OF FLORIDA PO BOX33199 ST. PETERSBURG, FI 33733	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $188.63
Seq# 45	Date 12/1/2009	Vendor JIM BROWNE 11218 MCMULLAN LOOP RIVERVIEW, FL 33569	Purpose CONSULTANT	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 46	Date 12/7/2009	Vendor AT&T P. O. BOX 536216 ATLANTA, GA 30353	Purpose CELL PHONE	Expenditure Type Monetary	Amend	Amount $160.77
Seq# 47	Date 12/7/2009	Vendor B B & T 5801 UMERTON RD. CLEARWATER, FL 33760	Purpose TAX DEPOSIT	Expenditure Type Monetary	Amend	Amount $266.61
Seq# 48	Date 12/7/2009	Vendor JIM BROWNE 11218 MCMULLAN LOOP RIVERVIEW, FL 33569	Purpose OUTREACH	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 49	Date 12/16/2009	Vendor AMERICAN EXPRESS P. O. BOX 360001 FT. LAUDERDALE, FL 33336	Purpose POSTAGE, OUTREACH, & OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $243.31
Seq# 50	Date 12/16/2009	Vendor MARIE KING 6048 54TH. ST. N. ST. PETERSBURG, FL 33709	Purpose SALARY	Expenditure Type Monetary	Amend	Amount $304.75
Seq# 51	Date 12/31/2009	Vendor VERIZON P. O. BOX 920041 DALLAS, TX 75392	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $49.99
Seq# 52	Date 12/31/2009	Vendor PROGRESS ENERGY OF FLORIDA P. O. BOX 33199 ST. PETERSBURG, FI 33733	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $100.91
Seq# 53	Date 12/31/2009	Vendor E & G PROPERTIES P.O. BOX 17309 CLEARWATER, FL 33762	Purpose RENT	Expenditure Type Monetary	Amend	Amount $1,070.00

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