Committee: Pinellas County Republican Executive Committee

Office: Parties / Committees

Report Date: Q4 (10/1/2011 - 12/31/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/27/2011	Contributor NANCY L NICH 133 CARLYLE CIR. PALM HARBOR, FL 34683	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 10/27/2011	Contributor MICHAEL CHEEZEM 2201 4TH. ST. N. STE.200 ST. PETERSBURG, FL 33704	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $135.00
Seq# 3	Date 10/27/2011	Contributor TRAVIS J NORTON 1806 SUNSET POINT RD. APT. N CLEARWATER, FL 33765	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 10/27/2011	Contributor P. F. PETTY 2233 KINGFISHER LN. CLEARWATER, FL 33762	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 10/27/2011	Contributor JAMES F COATS P. O. BOX 812 CLEARWATER, FL 33757	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 10/27/2011	Contributor PATRICIA A ENGLISH 2170 AMERICUS BLVD. S. APT. 10 CLEARWATER, FL 33763	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 10/27/2011	Contributor JACK A WEISS 655 MALTA CT. N. E. ST. PETERSBURG, FL 33703	Entity Individual	Occupation LAWYER	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 10/27/2011	Contributor AL MEILUS 8301 49TH. ST. NORTH PINELLAS PARK, FL 33781	Entity Individual	Occupation PAINMANAGEMENTCLINIC	Contribution Type Check	Amend	Amount $135.00
Seq# 9	Date 11/3/2011	Contributor PAUL JALLO 290 TALL OAK TRAIL TARPON SPRINGS, FL 34688	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend	Amount $2,500.00
Seq# 10	Date 12/6/2011	Contributor RPOF 420 EAST JEFFERSON ST TALLAHASSEE, FL 32302	Entity Political Party	Occupation POLITICALPARTY	Contribution Type Check	Amend	Amount $4,000.00
Seq# 11	Date 12/6/2011	Contributor VAN H BARNES, JR. 1101 79TH. ST. S. ST. PETERSBURG, FL 33707	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00
Seq# 12	Date 12/6/2011	Contributor HELENA NUNN 4907 JEWELL TERRACE PALM HARBOR , FL 34685	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 12/13/2011	Contributor FANA MEDICAL GROUP 5798 38TH. AVE. N ST. PETERSBURG, FL 33710	Entity Business	Occupation MEDICALDOCTORS	Contribution Type Check	Amend	Amount $750.00
Seq# 14	Date 12/13/2011	Contributor KEN BURKE P. O. BOX 3392 SEMINOLE , FL 33775	Entity Individual	Occupation CLERK OFTHE COURTS	Contribution Type Check	Amend	Amount $250.00
Seq# 15	Date 12/13/2011	Contributor WASSON & ASSOCIATES 11309 STARKEY RD. LARGO, FL 33733	Entity Business	Occupation INSURANCEREFUND	Contribution Type Check	Amend	Amount $38.00
Seq# 16	Date 12/13/2011	Contributor NINA E PILON 975 HARBOR HILL DR. SAFETY HARBOR, FL 34695	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $125.00
Seq# 17	Date 12/13/2011	Contributor BILL YOUNG CAMPAIGN P. O. BOX 47025 ST. PETERSBURG, FL 33743	Entity Individual	Occupation U.S.CONGRESSMAN	Contribution Type Check	Amend	Amount $1,000.00
Seq# 18	Date 12/13/2011	Contributor ANTOINETTE L WOLFF 1749 HIGHLAND AVE. C-6 CLEARWATER, FL 33756	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 19	Date 12/13/2011	Contributor WAYNE C MINEO 1114 KNOLLWOOD DR. SAFETY HARBOR, FL 34695	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 20	Date 12/13/2011	Contributor EVERETT RICE 12504 LAGOON LA. TREASURE ISLAND, FL 33706	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 21	Date 12/13/2011	Contributor CHRISTOPHER LATVALA 1395 N. MCMULLEN BOOTH RD. CLEARWATER, FL 33795	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 22	Date 12/13/2011	Contributor WILLIAM WALZ ***Protected Voter***	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $150.00
Seq# 23	Date 12/13/2011	Contributor THOMAS RASK ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 24	Date 12/13/2011	Contributor JEFFREY D ANTOUS 300 S. FLORIDA AVE. TARPON SPRINGS, FL 34689	Entity Individual	Occupation BUSINESSMAN	Contribution Type Check	Amend	Amount $135.00
Seq# 25	Date 12/13/2011	Contributor JEFF P BRANDES 445 15TH. AVE. NE ST. PETERSBURG, FL 33704	Entity Individual	Occupation STATECONGRESSMAN	Contribution Type Check	Amend	Amount $135.00
Seq# 26	Date 12/22/2011	Contributor RICHARD E PILANT 1935 BAYOU GRANDE BLVD. NE ST. PETERSBURG, FL 33703	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $135.00

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 10/4/2011	Vendor EILEEN BLACKMER 2083 BAYOU GRANDE ST. PETERSBURG, FL 33703	Purpose REGAN DINNER EXPENSE	Expenditure Type Monetary	Amend	Amount $103.53
Seq# 2	Date 10/4/2011	Vendor E & G PROPERTIES P. O. BOX 17309 CLEARWATER, FL 33762	Purpose RENT	Expenditure Type Monetary	Amend	Amount $1,179.68
Seq# 3	Date 10/6/2011	Vendor RACHELLE WARMOUTH 6 EAGLE LANE PALM HARBOR, FL 34683	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $184.48
Seq# 4	Date 10/6/2011	Vendor SARAH WARMOUTH 6 EAGLE LANE PALM HARBOR, FL 34683	Purpose NEWSLETTER	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 5	Date 10/6/2011	Vendor RACHELLE WARMOUTH 6 EAGLE LANE PALM HARBOR, FL 34683	Purpose SALARY	Expenditure Type Monetary	Amend	Amount $1,278.64
Seq# 6	Date 10/6/2011	Vendor J. J. & COMPANY 175TH. TERRACE REDDINGTON SHORES, FL 33708	Purpose CHAIRMAN 'S ALLOWANCE	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 7	Date 10/6/2011	Vendor D. L. PILON, INC. 4522 107TH. CIRCLE N. CLEARWATER, FL 33784	Purpose BADGES	Expenditure Type Monetary	Amend	Amount $370.00
Seq# 8	Date 10/1/2011	Vendor IRS OGDEN, UT 84201	Purpose 941 DEPOSIT	Expenditure Type Monetary	Amend	Amount $135.98
Seq# 9	Date 10/8/2011	Vendor JOSEPH LEON 2498 ALHAMBRA CT CLEARWATER, FL 33756	Purpose TECHNICAL ASSISTANCE	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 10	Date 10/8/2011	Vendor THINKSHAPE MAIL 5706 BENJAMIN CENTER DR. TAMPA, FL 33634	Purpose NEWSLETTER	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 11	Date 10/18/2011	Vendor CHET RENFRO 3489 98TH. TERRACE N. PINELLAS PARK, FL 33782	Purpose REGAN DINNER EXPENSE	Expenditure Type Monetary	Amend	Amount $57.94
Seq# 12	Date 10/18/2011	Vendor CHET RENFRO 3489 98TH. TERRACE N. PINELLAS PARK, FL 33782	Purpose VOLUNTEER TRAINING	Expenditure Type Monetary	Amend	Amount $50.91
Seq# 13	Date 10/18/2011	Vendor OLE TIME GUN SHOP 10038 STATE RD.52 HUDSON, FL 34656	Purpose REGAN DAY RAFFLE	Expenditure Type Monetary	Amend	Amount $801.80
Seq# 14	Date 10/18/2011	Vendor IRS OGDEN , UT 84201	Purpose 941 DEPOSIT	Expenditure Type Monetary	Amend	Amount $150.36
Seq# 15	Date 10/18/2011	Vendor RACHELLE WARMOUTH 6 EAGLE LANE PALM HARBOR, FL 34683	Purpose VOLUNTEER TRAINING	Expenditure Type Monetary	Amend	Amount $34.18
Seq# 16	Date 10/18/2011	Vendor RACHELLE WARMOUTH 6 EAGLE LANE PALM HARBOR, FL 34683	Purpose OFFICE EQUIPMENT	Expenditure Type Monetary	Amend	Amount $69.53
Seq# 17	Date 10/18/2011	Vendor BRIGHTHOUSE P. O. BOX 30765 TAMPA, FL 33630	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $259.64
Seq# 18	Date 10/27/2011	Vendor PROGRESS ENERGY P. O. BOX 33199 ST. PETERSBURG, FL 33733	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $249.93
Seq# 19	Date 10/27/2011	Vendor E & G PROPERTIES P. O. BOX 17309 CLEARWATER, FL 33762	Purpose RENT	Expenditure Type Monetary	Amend	Amount $1,179.68
Seq# 20	Date 11/1/2011	Vendor WEB ELECT 1256 VINETREE DR. BRANDON, FL 33510	Purpose WEB ELECT SERVICE	Expenditure Type Monetary	Amend	Amount $1,400.00
Seq# 21	Date 11/1/2011	Vendor RPOF P. O. BOX 311 TALLAHASSEE, FL 32302	Purpose SPECIAL EVENT	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 22	Date 11/8/2011	Vendor THINKSHAPE MAIL 5706 BENJAMIN CENTER DR. TAMPA, FL 33634	Purpose NEWSLETTER	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 23	Date 11/8/2011	Vendor THINKSHAPE MAIL 5706 BENJAMIN CENTER DR. TAMPA, FL 33634	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $116.00
Seq# 24	Date 11/8/2011	Vendor J. J. & COMPANY 175TH. TERRACE REDDINGTON BEACH, FL 33708	Purpose CHAIRMAN ALLOWANCE	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 25	Date 11/8/2011	Vendor MIKES PIZZA 13560 49TH. ST. N. CLEARWATER, FL 33762	Purpose MEETING FOOD	Expenditure Type Monetary	Amend	Amount $77.04
Seq# 26	Date 11/8/2011	Vendor AMERICAN EXPRESS P. O. BOX 36001 FT. LAUDERDALE, FL 33336	Purpose CHAIRMAN CIRCLE EXPENSE	Expenditure Type Monetary	Amend	Amount $199.41
Seq# 27	Date 11/8/2011	Vendor AMERICAN EXPRESS P. O. BOX 36001 FT. LAUDERDALE, FL 33336	Purpose BULLETIN	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 28	Date 11/8/2011	Vendor AMERICAN EXPRESS P. O. BOX 36001 FT. LAUDERDALE, FL 33336	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $101.85
Seq# 29	Date 11/8/2011	Vendor AMERICAN EXPRESS P. O. BOX 36001 FT. LAUDERDALE, FL 33336	Purpose MEETING EXPENSE	Expenditure Type Monetary	Amend	Amount $161.28
Seq# 30	Date 11/8/2011	Vendor AMERICAN EXPRESS P. O. BOX 36001 FT. LAUDERDALE`, F 33336	Purpose OFFICE EQUIPMENT	Expenditure Type Monetary	Amend	Amount $1,222.79
Seq# 31	Date 11/8/2011	Vendor AMERICAN EXPRESS P. O. BOX 36001 FT. LAUDERDALE, FL 33336	Purpose SPECIAL EVENT	Expenditure Type Monetary	Amend	Amount $880.60
Seq# 32	Date 11/8/2011	Vendor AMERICAN EXPRESS P. O. BOX 36001 FT. LAUDERDALE, FL 33336	Purpose REGAN DAY DINNER EXPENSE	Expenditure Type Monetary	Amend	Amount $21,267.94
Seq# 33	Date 11/10/2011	Vendor CHET RENFRO 3489 98TH. TERRACE N. PINELLAS PARK, F 33782	Purpose OFFICE EQUIPMENT	Expenditure Type Monetary	Amend	Amount $42.79
Seq# 34	Date 11/10/2011	Vendor CHET RENFRO 3489 98TH. TERRACE N. PINELLAS PARK, FL 33782	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $33.39
Seq# 35	Date 11/10/2011	Vendor AMERICAN EXPRESS P. O. BOX 36001 FT. LAUDERDALE, FL 33336	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $123.63
Seq# 36	Date 11/10/2011	Vendor AMERICAN EXPRESS P. O. BOX 36001 FT. LAUDERDALE, FL 33336	Purpose MEETING EXPENSE	Expenditure Type Monetary	Amend	Amount $160.50
Seq# 37	Date 11/10/2011	Vendor AMERICAN EXPRESS P. O. BOX 36001 FT. LAUDERDALE, FL 33336	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 38	Date 11/10/2011	Vendor AMERICAN EXPRESS P. O. BOX 36001 FT. LAUDERDALE, FL 33336	Purpose SPECIAL EVENT	Expenditure Type Monetary	Amend	Amount $156.30
Seq# 39	Date 11/10/2011	Vendor RACHELLE WARMOUTH 6 EAGLE LANE PALM HARBOR, FL 34683	Purpose SALARY	Expenditure Type Monetary	Amend	Amount $1,065.10
Seq# 40	Date 11/10/2011	Vendor WASSON & ASSOCIATES 11309 STARKEY RD. LARGO, FL 33773	Purpose INSURANCE	Expenditure Type Monetary	Amend	Amount $885.10
Seq# 41	Date 11/15/2011	Vendor MORRONI APPRECIATION DINNER 3037 HERON PLACE CLEARWATER , FL 33762	Purpose SPECIAL EVENT	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 42	Date 11/15/2011	Vendor POSTMASTER 4600 140TH. AVE N. CLEARWATER, FL 33762	Purpose STAMPS	Expenditure Type Monetary	Amend	Amount $88.00
Seq# 43	Date 11/17/2011	Vendor CHET RENFRO 3489 98TH. TERRACE N. PINELLAS PARK, FL 33762	Purpose SPECIAL EVENT	Expenditure Type Monetary	Amend	Amount $360.50
Seq# 44	Date 11/17/2011	Vendor BRIGHTHOUSE P. O. BOX 30765 TAMPA, FL 33630	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $261.33
Seq# 45	Date 11/17/2011	Vendor PROGRESS ENERGY P. O. BOX 33199 ST. PETERSBURG, FL 33733	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $150.13
Seq# 46	Date 11/17/2011	Vendor CHARLOTTE SMITH 1721 LONGVIEW LN. TARPON SPRINGS, FL 34689	Purpose VOLUNTEER TRAINING	Expenditure Type Monetary	Amend	Amount $35.46
Seq# 47	Date 11/17/2011	Vendor RACHELLE WARMOUTH 6 EAGLE LANE PALM HARBOR, FL 34683	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 48	Date 11/22/2011	Vendor IRS OGDEN , UT 84201	Purpose 941 DEPOSIT	Expenditure Type Monetary	Amend	Amount $271.52
Seq# 49	Date 12/6/2011	Vendor E & G PROPERTIES P. O. BOX 17309 CLEARWATER, FL 33762	Purpose RENT	Expenditure Type Monetary	Amend	Amount $1,179.68
Seq# 50	Date 12/6/2011	Vendor J. J. & COMPANY 175TH. TERRACE REDDINGTON SHORES, FL 33708	Purpose CHAIRMAN 'S ALLOWANCE	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 51	Date 12/6/2011	Vendor STAPLES P. O. BOX 689020 DES MOINES, I1 50368	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $200.38
Seq# 52	Date 12/6/2011	Vendor RACHELLE WARMOUTH 6 EAGLE LANE PALM HARBOR, FL 34683	Purpose SALARY	Expenditure Type Monetary	Amend	Amount $1,087.51
Seq# 53	Date 12/8/2011	Vendor SARAH WARMOUTH 6 EAGLE LANE PALM HARBOR, FL 34683	Purpose NEWSLETTER	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 54	Date 12/8/2011	Vendor THINKSHAPE MAIL 5706 BENJAMIN CENTER DR. TAMPA, FL 33634	Purpose NEWSLETTER	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 55	Date 12/13/2011	Vendor BRIGHTHOUSE P. O. BOX 30765 TAMPA, FL 33630	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $259.69
Seq# 56	Date 12/13/2011	Vendor THINKSHAPE MAIL 5706 BENJAMIN CENTER DR. TAMPA, FL 33634	Purpose NEWSLETTER	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 57	Date 12/15/2011	Vendor AMERICAN EXPRESS P. O. BOX 36001 FT. LAUDERDALE, FL 33336	Purpose OFFICE EQUIPMENT	Expenditure Type Monetary	Amend	Amount $20.91
Seq# 58	Date 12/15/2011	Vendor AMERICAN EXPRESS P. O. BOX 36001 FT. LAUDERDALE, FL 33336	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 59	Date 12/15/2011	Vendor AMERICAN EXPRESS P. O. BOX 36001 FT. LAUDERDALE, FL 33336	Purpose MEETING EXPENSE	Expenditure Type Monetary	Amend	Amount $156.38
Seq# 60	Date 12/15/2011	Vendor AMERICAN EXPRESS P. O. BOX 36001 FT. LAUDERDALE, FL 33336	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $102.72
Seq# 61	Date 12/15/2011	Vendor AMERICAN EXPRESS P. O. BOX 36001 FT. LAUDERDALE, F 33336	Purpose MEETING EXPENSE	Expenditure Type Monetary	Amend	Amount $160.50
Seq# 62	Date 12/15/2011	Vendor AMERICAN EXPRESS P. O. BOX 36001 FT. LAUDERDALE, FL 33336	Purpose VOLUNTEER TRAINING	Expenditure Type Monetary	Amend	Amount $56.21
Seq# 63	Date 12/22/2011	Vendor PROGRESS ENERGY P. O. BOX 33199 ST. PETERSBURG, FL 33733	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $167.71
Seq# 64	Date 12/22/2011	Vendor RACHELLE WARMOUTH 6 EAGLE LANE PALM HARBOR, FL 34683	Purpose MEETING EXPENSE	Expenditure Type Monetary	Amend	Amount $123.61
Seq# 65	Date 12/22/2011	Vendor RACHELLE WARMOUTH 6 EAGLE LANE PALM HARBOR, FL 34683	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $11.68
Seq# 66	Date 12/22/2011	Vendor RACHELLE WARMOUTH 6 EAGLE LANE PALM HARBOR, FL 34683	Purpose VOLUNTEER TRAINING	Expenditure Type Monetary	Amend	Amount $61.85
Seq# 67	Date 10/3/2011	Vendor BB &T BANK 5801 ULMERTON CLEARWATER, FL 33762	Purpose CREDIT CARD SERVICE	Expenditure Type Monetary	Amend	Amount $463.84

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