Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/7/2013
|
SANDRA SORENSON
644 ADDISON DR. NE ST. PETERSBURG, FL 33716 |
Individual
|
Check
|
$100.00
|
||
2
|
2/7/2013
|
ERWIN BECK
2286 BIRWEGUAB DR, APT. 32 CLEARWATER, FL 33763 |
Individual
|
Check
|
$100.00
|
||
3
|
2/7/2013
|
FERNANDO GUTIERREZ
P. O. BOX 8613 CLEARWATER, FL 33758 |
Individual
|
RETIRED
|
Check
|
$2,500.00
|
|
4
|
2/12/2013
|
THOMAS R BREW SR.
885 39TH. AVE. N. ST. PETERSBURG, FL 33703 |
Individual
|
RETIRED
|
Check
|
$2,500.00
|
|
5
|
2/12/2013
|
BAY AREA METRO LLC
17174-A US HWY. 19 N. CLEARWATER, FL 33764 |
Individual
|
TRANSPORTATION
|
Check
|
$500.00
|
|
6
|
2/19/2013
|
MARILYN CISCK
3123 39TH. ST. S. ST. PETERSBURG, FL 33711 |
Individual
|
RETIRED
|
Check
|
$115.00
|
|
7
|
2/19/2013
|
ERICKSP,MARY
2782 QUAIL HOLLOW RD. E CLEARWATER, FL 33761 |
Individual
|
RETIRED
|
Check
|
$1,000.00
|
|
8
|
2/19/2013
|
R. J. HOUDESHELDT,
1945 68TH. AVE. S ST. PETERSBURG, FL 33712 |
Individual
|
Check
|
$25.00
|
||
9
|
2/19/2013
|
JOHN R SHIPMAN
P, O. BOX 9677 TREASURE ISLAND, FL 33740 |
Individual
|
STOCKBROKER
|
Check
|
$115.00
|
|
10
|
2/19/2013
|
ED HOOPER
2040 LAKEVIEW DR. #205 CLEARWATER, FL 33763 |
Individual
|
STATEREPRESENTATIVE
|
Check
|
$230.00
|
|
11
|
2/19/2013
|
JANICE HILL
15916 REDINGTON DR. REDINGTON BEACH, FL 33708 |
Individual
|
RETIRED
|
Check
|
$115.00
|
|
12
|
2/19/2013
|
BARBARA STEPHENS
12133 70T. AVE. N. SEMINOLE, FL 33772 |
Individual
|
RETIRED
|
Check
|
$230.00
|
|
13
|
2/19/2013
|
LAW OFFICE OF WAYNE MINEO
2753 STATE RD. 580 SUITE 206 CLEARWATER, FL 33761 |
Individual
|
LAWYERS
|
Check
|
$1,000.00
|
|
14
|
2/19/2013
|
NANCY RILEY
2967 TEAL LANE CLEARWATER, FL 33762 |
Individual
|
Check
|
$100.00
|
||
15
|
2/26/2013
|
BETSI BURGESS
900 LOCUST ST. NE ST. PETERSBURG, FL 33701 |
Individual
|
RETIRED
|
Check
|
$230.00
|
|
16
|
2/26/2013
|
GENERAL DYNAMICS
11399 16TH. COURT N. ST. PETERSBURG, FL 33716 |
Business
|
ORDINANCE& TACT.SYS
|
Check
|
$5,000.00
|
|
17
|
2/26/2013
|
BRIAN SCOTT
10362 NINA ST. LARGO, FL 33778 |
Individual
|
BUS TRANS.
|
Check
|
$400.00
|
|
18
|
2/26/2013
|
JOHN ESTOCK
1551 EXCALIBER DR. CLEARWATER, FL 33764 |
Individual
|
CPA
|
Check
|
$270.00
|
|
19
|
2/26/2013
|
JOE WHITE
14275 SIESTA RD. LARGO, FL 33774 |
Individual
|
PLUMBING
|
Check
|
$700.00
|
|
20
|
2/26/2013
|
LESLIE WATERS
6580 64TH. AVE. N. PINELLAS PARK, FL 33781 |
Individual
|
SEMINOLEMAYOR
|
Check
|
$230.00
|
|
21
|
2/26/2013
|
WILLIAM SLICKER
4554 CENTRAL AVE. SUITE E ST. PETERSBURG, FL 33711 |
Individual
|
ATTORNEY
|
Check
|
$230.00
|
|
22
|
2/26/2013
|
RPOF
P. O. BOX 311 TALLAHASSEE, FL 32302 |
Political Party
|
REPUBLICANPARTY
|
Check
|
$268.50
|
|
23
|
2/26/2013
|
CURTIS HOLMES
2198 KENT AVE. CLEARWATER, FL 33764 |
Individual
|
CITYCOMMISSIONER
|
Check
|
$115.00
|
|
24
|
2/26/2013
|
PETER FRANCO
7300 SUN ISLAND DR. UNIT 1604 SOUTH PASADENA, FL 33707 |
Individual
|
RETIRED
|
Check
|
$200.00
|
|
25
|
2/26/2013
|
RODNEY FISCHER
***Protected Voter*** |
Individual
|
EX. DIR.PSSLB
|
Check
|
$115.00
|
|
26
|
2/26/2013
|
WILLIAM JONSON
2694 REDFORD CT. W. CLEARWATER, FL 33761 |
Individual
|
CITYCOUNCILCOMM.
|
Check
|
$400.00
|
|
27
|
2/26/2013
|
CAROL POPE
12801 80TH. AVE. N. SEMINOLE, FL 33776 |
Individual
|
RETIRED
|
Check
|
$200.00
|
|
28
|
2/26/2013
|
REP. CLUB OF GREATER LARGO
12809 MIA CIR. LARGO, FL 33774 |
Committee
|
POLITICALCLUB
|
Check
|
$2,000.00
|
|
29
|
2/26/2013
|
J. C. LAMPE
1921 58TH. AVE. N. APT. T-23 ST. PETERSBURG, FL 33714 |
Individual
|
TECHNICALWRITER
|
Check
|
$115.00
|
|
30
|
2/26/2013
|
BARBARA HASELDEN
1043 31ST. TER. NE ST. PETERSBURG, FL 33704 |
Individual
|
BUSINESSWOMAN
|
Check
|
$115.00
|
|
31
|
2/26/2013
|
DEBORAH GIAQUINTO
6500 SUNSET WAY #419 ST. PETERSBURG, FL 33706 |
Individual
|
RETIRED
|
Check
|
$115.00
|
|
32
|
2/26/2013
|
JULIE 'S COTTAGE AT PROVENCE,
13128 INDIAN ROCKS RD. LARGO, FL 33774 |
Business
|
Check
|
$100.00
|
||
33
|
2/28/2013
|
JOSEPH WHITE
14275 SIESTA RD. LARGO, FL 33774 |
Individual
|
HYDROLOGICDISTRIBUTER
|
Check
|
$5,000.00
|
|
34
|
2/28/2013
|
JOSEPH BARTOLINI
2375 MIDDLECOFF DR. DUNEDIN, FL 34698 |
Individual
|
HUMANA
|
Check
|
$115.00
|
|
35
|
2/28/2013
|
DAVID MCKALIP
1078 42ND. AVE. N. ST. PETERSBURG, FL 33703 |
Individual
|
PHYSICIAN
|
Check
|
$270.00
|
|
36
|
3/5/2013
|
FANA MEDICAL GROUP
5798 38TH. AVE. N. ST. PETERSBURG, FL 33710 |
Individual
|
MEDICALOFFICE
|
Check
|
$700.00
|
|
37
|
3/5/2013
|
BRETT MILLER
500 N. OSCEOLA AVE. PH# G CLEARWATER, FL 33755 |
Individual
|
CONSULTANT
|
Check
|
$800.00
|
|
38
|
3/5/2013
|
JOHN MCKNIGHT
14967 IMPERIAL POINT DR. N. LARGO, FL 33774 |
Individual
|
CPA
|
Check
|
$270.00
|
|
39
|
3/5/2013
|
MICHAEL COHEN
4635 MIRABELLA CT. ST. PETERSBURG, FL 33706 |
Individual
|
RETIRED
|
Check
|
$270.00
|
|
40
|
3/5/2013
|
EILEEN BLACKMER
2083 BAYOU GRANDE BLVD. NE ST. PETERSBURG, FL 33703 |
Individual
|
RETIRED
|
Check
|
$230.00
|
|
41
|
3/5/2013
|
BASCOM STEAKHOUSE, INC.
2325 ULMERTON RD. SUITE 20 CLEARWATER , FL 33762 |
Individual
|
RESTAURANT
|
Check
|
$150.00
|
|
42
|
3/5/2013
|
CRABBY BILL 'S SEAFOOD, INC.
401 GULF BLVD. INDIAN ROCKS BEACH, FL 33785 |
Individual
|
RESTAURANT
|
Check
|
$300.00
|
|
43
|
3/5/2013
|
NANCY HULSEBUS
401 150TH. AVE. APT. 256 MADEIRA BEACH, FL 33708 |
Individual
|
RETIRED
|
Check
|
$230.00
|
|
44
|
3/5/2013
|
ANN MULLER
610 ISLAND WAY APT. 404 CLEARWATER, FL 33767 |
Individual
|
RETIRED
|
Check
|
$115.00
|
|
45
|
3/5/2013
|
CANDACE GARDNER
736 ISLAND WAY APT. 305 CLEARWATER, FL 33767 |
Individual
|
RETIRED
|
Check
|
$115.00
|
|
46
|
3/7/2013
|
THOMAS CUBA
3760 1ST. AVE. N. ST. PETERSBURG, FL 33713 |
Individual
|
BUSINESSMAN
|
Check
|
$115.00
|
|
47
|
3/7/2013
|
NANCY BATTAGLIA
505 OSCEOLA RD. BELLEAIR, FL 33756 |
Individual
|
HOMEMAKER
|
Check
|
$200.00
|
|
48
|
3/7/2013
|
ROBERT LEVY
108 E. JEFFERSON ST. SUITE B TALLAHASSEE, FL 32301 |
Individual
|
LEVY &ASSC.
|
Check
|
$1,725.00
|
|
49
|
3/7/2013
|
CHARLES HARPER
3310 OVERLOOK RD. LARGO, FL 33770 |
Individual
|
RETIRED
|
Check
|
$300.00
|
|
50
|
3/11/2013
|
AMERI-TECH REALITY, INC.
24701 US HWY. 19 N. #102 CLEARWATER, FL 33763 |
Individual
|
REALITY
|
Check
|
$2,500.00
|
|
51
|
3/11/2013
|
BOB LYONS
2880 WILDWOOD DR. CLEARWATER, FL 33761 |
Individual
|
Check
|
$50.00
|
||
52
|
3/11/2013
|
RICHARD DENAPOLI
4416 JACKSON ST. HOLLYWOOD, FL 33021 |
Individual
|
ATTORNEY
|
Check
|
$400.00
|
|
53
|
3/11/2013
|
SHARON MORTON
410 POINSETTA RD. BELLEAIR, FL 33756 |
Individual
|
RETIRED
|
Check
|
$215.00
|
|
54
|
3/11/2013
|
JULIE STINER
2338 SETON LN LARGO, FL 33774 |
Individual
|
REALTOR
|
Check
|
$115.00
|
|
55
|
3/11/2013
|
DEBORAH WHISENAND
2353 KENT DR. S. LARGO, FL 33774 |
Individual
|
RETIRED
|
Check
|
$115.00
|
|
56
|
3/11/2013
|
DENNA SHIBEN
9998 SAGO POINT CIR. LARGO, FL 33777 |
Individual
|
RETIRED
|
Check
|
$115.00
|
|
57
|
3/11/2013
|
CORINNE P SCHLISING
2751 REGENCY OAKS BLVD. UNIT S310 CLEARWATER, FL 33759 |
Individual
|
RETIRED
|
Check
|
$115.00
|
|
58
|
3/15/2013
|
CYNTHIA BIE
513 20TH. AVE. INDIAN ROCKS BEACH, FL 33785 |
Individual
|
RETIRED
|
Check
|
$230.00
|
|
59
|
3/15/2013
|
CYNTHIA BIE
513 20TH. AVE. INDIAN ROCKS BEACH, FL 33785 |
Individual
|
RETIRED
|
Check
|
$115.00
|
|
60
|
3/15/2013
|
CAROL BUMILLER
14450 MARINA WAY UNIT 9 SEMINOLE , FL 33776 |
Individual
|
REALESTATE
|
Check
|
$230.00
|
|
61
|
3/15/2013
|
PATRICIA WATTS
14563 MAPLEWOOD DR. LARGO, FL 33774 |
Individual
|
RETIRED
|
Check
|
$115.00
|
|
62
|
3/15/2013
|
NORMA STALLIONS
4466 WORTHINGTON COURT PALM HARBOR, FL 34685 |
Individual
|
RETIRED
|
Check
|
$230.00
|
|
63
|
3/15/2013
|
CLAUDIA THOMAS
3878 TARIAN CT. PALM HARBOR, FL 34684 |
Individual
|
RETIRED
|
Check
|
$115.00
|
|
64
|
3/15/2013
|
JAY BEYROUTI
P. O. BOX 59078 N. REDDINGTON BEACH, FL 33708 |
Individual
|
REALESTATE
|
Check
|
$500.00
|
|
65
|
3/15/2013
|
TK RESTAURANT VENTURES 1
2551 DREW ST. STE. 102 CLEARWATER, FL 33765 |
Business
|
RESTAURNT
|
Check
|
$500.00
|
|
66
|
3/15/2013
|
AMERI-TECH REALTY, INC.
24701 US HWY. 19 N. CLEARWATER, FL 33763 |
Business
|
REALESTATE
|
Check
|
$300.00
|
|
67
|
3/15/2013
|
KENNETH BURK
P. O. BOX 3392 SEMINOLE, FL 33775 |
Individual
|
Check
|
$100.00
|
||
68
|
3/15/2013
|
PAMELA DUBOV
60 TURTLE CREEKCIR. OLDSMAR, FL 34677 |
Individual
|
Check
|
$100.00
|
||
69
|
3/15/2013
|
DIANE NELSON
2833 CHANCERY LN. CLEARWATER, FL 33759 |
Individual
|
Check
|
$100.00
|
||
70
|
3/15/2013
|
ANTHONY MARKEL
568 ICE POND CV MANAKIN SABOT, VA 2310. |
Individual
|
BUSINESSMAN
|
Check
|
$1,250.00
|
|
71
|
3/15/2013
|
GARY MARKEL
P O. BOX 17269 CLEARWATER, FL 33762 |
Individual
|
BUSINESSMAN
|
Check
|
$1,250.00
|
|
72
|
3/15/2013
|
PAMELA HINDS
6152 115TH. PL. SEMINOLE, FL 33772 |
Individual
|
Check
|
$100.00
|
||
73
|
3/15/2013
|
DAVID MCKALIP CAMPAIGN
431 SOUTHWEST BLVD. N. ST. PETERSBURG, FL 33703 |
Committee
|
POLITICALCOMMITTEE
|
Check
|
$500.00
|
|
74
|
3/15/2013
|
BERNARD MCCABE
P. O. BOX 5028 CLEARWATER, FL 33758 |
Individual
|
Check
|
$100.00
|
||
75
|
3/15/2013
|
REP. CLUB OF GREATER LARGO
12809 MIA CIR. LARGO, FL 33774 |
Individual
|
POLITICALCLUB
|
Check
|
$300.00
|
|
76
|
3/15/2013
|
JOHN MORRONI
3037 HERON PL CLEARWATER, FL 33762 |
Individual
|
Check
|
$75.00
|
||
77
|
3/15/2013
|
KAREN SEEL
2980 EAGLE ESTATES CIR. E CLEARWATER, FL 33761 |
Individual
|
Check
|
$37.50
|
||
78
|
3/15/2013
|
SUSAN LATVALA
109 PHILLIPS WAY FLORIDA, FL 34683 |
Individual
|
Check
|
$37.50
|
||
79
|
3/15/2013
|
BILIRAKIS CAMPAIGN
P. O. BOX 606 TARPON SPRING, FL 34688 |
Individual
|
U. S. REP.
|
Check
|
$2,500.00
|
|
80
|
3/15/2013
|
LOUIS PAPAS RESTAURANTS GROUP
731 WESLEY AVE. TARPON SPRINGS, FL 34689 |
Business
|
RESTAURANT
|
Check
|
$150.00
|
|
81
|
3/15/2013
|
DANIEL TUCKER
12512 LAGOON LN. TREASURE ISLAND, FL 33706 |
Individual
|
ENGINEER
|
Check
|
$230.00
|
|
82
|
3/15/2013
|
MARJORY MILFORD
2845 SKIMMER POINT DR. S GULFPORT, FL 33707 |
Individual
|
RETIRED
|
Check
|
$230.00
|
|
83
|
3/15/2013
|
GAIL HEBERT
5089 24TH. AVE. N. ST. PETERSBURG, FL 33710 |
Individual
|
RETIRED
|
Check
|
$230.00
|
|
84
|
3/15/2013
|
JAMES POTTER
710 49TH. AVE. N ST. PETERSBURG, FL 33703 |
Individual
|
RETIRED
|
Check
|
$115.00
|
|
85
|
3/15/2013
|
RPOF
P. O. BOX 311 TALLAHASSEE, FL 32302 |
Political Party
|
POLITICS
|
Check
|
$575.00
|
|
86
|
3/15/2013
|
S A BERFIELD
1466 FLORA RD. CLEARWATE, FL 33755 |
Individual
|
RETIRED
|
Check
|
$1,190.00
|
|
87
|
3/15/2013
|
CHELY MILLER
15816 REDINGTON DR. REDINGTON BEACH, FL 33708 |
Individual
|
TEACHER
|
Check
|
$345.00
|
|
88
|
3/15/2013
|
LARRY AHERN CAMPAIGN
P. O. BOX 40551 ST. PETERSBURG, FL 33743 |
Individual
|
STATE REP.
|
Check
|
$1,250.00
|
|
89
|
3/15/2013
|
KAY DILLINGER
***Protected Voter*** |
Individual
|
HOMEMAKER
|
Check
|
$270.00
|
|
90
|
3/15/2013
|
PATRICIA SCHARN
1200 BEACHWOOD AVE. CLEARWATER, FL 33759 |
Individual
|
CUSTOMERSERVICE
|
Check
|
$200.00
|
|
91
|
3/15/2013
|
JACQUELINE BROWNHILL
1672 ARNOLD LN. APT. A DUNEDIN, FL 34698 |
Individual
|
Check
|
$100.00
|
||
92
|
3/15/2013
|
STEVEN D DANTE
17167 2ND. STREET EAST N. REDDINGTON BEACH, FL 33708 |
Individual
|
RETIRED
|
Check
|
$230.00
|
|
93
|
3/15/2013
|
N. PINELLAS REPUBLICAN CLUB
P. O. BOX 893 PALM HARBOR , FL 34682 |
Committee
|
POLITICALCLUB
|
Check
|
$150.00
|
|
94
|
3/15/2013
|
SOLAR SANITATION
P. O. BOX 7057 CLEARWATER, FL 33758 |
Business
|
TRASHCOLLECTION
|
Check
|
$2,500.00
|
|
95
|
3/15/2013
|
DANIEL TUCKER
12512 LAGOON LN. TREASURE ISLAND, FL 33706 |
Individual
|
Check
|
$100.00
|
||
96
|
3/15/2013
|
CHELY MILLER
15816 REDINGTON REDINGTON BEACH, FL 33708 |
Individual
|
Check
|
$100.00
|
||
97
|
3/15/2013
|
ROBERT GUALTIERI
***Protected Voter*** |
Individual
|
Check
|
$100.00
|
||
98
|
3/15/2013
|
CABERFEIDH PRODUCTIONS
P . O. BOX 40041 ST. PETERSBURG, FL 33743 |
Individual
|
VIDEOPRODUCTIONS
|
Check
|
$300.00
|
|
99
|
3/15/2013
|
BOOK ZURMAN, INC.
9001 131ST. PLACE N. LARGO , FL 33773 |
Business
|
VICEPRESIDENT
|
Check
|
$300.00
|
|
100
|
3/15/2013
|
DEBORAH CLARK
3083 ENISGLEN DE. PALM HARBOR, FL 34683 |
Individual
|
Check
|
$100.00
|
||
101
|
3/15/2013
|
KATHLEEN PETERS
7032 S. SHORE DR. S S. PASADENA, FL 33707 |
Individual
|
STATE REP.
|
Check
|
$135.00
|
|
102
|
3/15/2013
|
ELISA JAMES
9576 OAKHURST RD. SEMINOLE, FL 33776 |
Individual
|
Check
|
$100.00
|
||
103
|
3/15/2013
|
PETER MALONEY
51 ISLAND WAY APT. 802 CLEARWATER, FL 33767 |
Individual
|
RETIRED
|
Check
|
$270.00
|
|
104
|
3/15/2013
|
KAREN SEEL
2980 EAGLE ESTATES CLEARWATER , FL 33761 |
Individual
|
CTY.COMMISSINER
|
Check
|
$115.00
|
|
105
|
3/15/2013
|
NANCY RILEY
2967 TEAL LANE CLEARWATER, FL 33762 |
Individual
|
REALTOR
|
Check
|
$230.00
|
|
106
|
3/15/2013
|
NANCY RILEY
2967 TEAL LANE CLEARWATER, FL 33762 |
Individual
|
REALTOR
|
Check
|
$1,000.00
|
|
107
|
3/19/2013
|
CONSERVATIVE ACTION COMM.
4552 107TH. CIR. N. CLEARWATER, FL 33762 |
Committee
|
POLITICALACTIONCOMM
|
Check
|
$1,380.00
|
|
108
|
3/19/2013
|
ALFANO 'S REATAURANT
1702 CLEARWATER-LARGO RD. CLEARWATER, FL 33756 |
Individual
|
RESTAURANT
|
Check
|
$150.00
|
|
109
|
3/19/2013
|
HONEYWELL INTERNATIONAL PAC.
101 CONSTITUTION AVE. NW. STE. 500 W WASHINGTON , DC 20001 |
Individual
|
POLITICALCOMM.
|
Check
|
$1,350.00
|
|
110
|
3/19/2013
|
MARY MOSER
1801 COUNTRY CLUB RD. N ST. PETERSBURG, FL 33710 |
Individual
|
PARALEGAL
|
Check
|
$200.00
|
|
111
|
3/19/2013
|
DORINE MCKINNON
6294 60TH. AVE. N ST. PETERSBURG, FL 33709 |
Individual
|
Check
|
$100.00
|
||
112
|
3/19/2013
|
NICK DICEGLIE
P. O. BOX 7057 CLEARWATER, FL 33785 |
Individual
|
BUSINESSOWNER
|
Check
|
$300.00
|
|
113
|
3/19/2013
|
JAMES BETTS
220 BELLEVIEW BLVD #702 BELLEAIR, FL 33756 |
Individual
|
ATTORNEY
|
Check
|
$115.00
|
|
114
|
3/19/2013
|
RUTH SMITH
2116 GEOGIA ST. LARGO, FL 33774 |
Individual
|
RETIRED
|
Check
|
$230.00
|
|
115
|
3/19/2013
|
JOHN HOPENGARTEN
2141 WATEROAK DR. N CLEARWATER, FL 33764 |
Individual
|
DEVELOPER
|
Check
|
$115.00
|
|
116
|
3/19/2013
|
BIRGIT VON SCHONDORG
250 CORPLY AVE. ST. PETERSBURG, FL 33706 |
Individual
|
AUTHUR
|
Check
|
$115.00
|
|
117
|
3/19/2013
|
GAIL HEBERT
5089 34TH. AVE. N ST. PETERSBURG, FL 33710 |
Individual
|
RETIRED
|
Check
|
$345.00
|
|
118
|
3/19/2013
|
ALLAN HOLLINGSWORTH
4134 FAULKNER LANE TALLAHASSEE, FL 32311 |
Individual
|
Cash
|
$20.00
|
||
119
|
3/22/2013
|
JOENA BARTOLINI
2473 KING FISHER LN. #1203 CLEARWATER , FL 33762 |
Individual
|
STUDENT
|
Check
|
$135.00
|
|
120
|
3/22/2013
|
SALVATONE CHIECHI
10870 49TH. ST. N. CLEARWATER, FL 33762 |
Individual
|
EDUCATION& SAFETY
|
Check
|
$400.00
|
|
121
|
3/22/2013
|
CHARLES ALLCOTT
5223 KERNWOOD CT. PALM HARBOR, FL 34685 |
Individual
|
RETIRED
|
Check
|
$270.00
|
|
122
|
3/22/2013
|
SANDRA HUTTON
4 BELLEVIEW BLVD. #402 BELLEAIR, FL 33756 |
Individual
|
RETIRED
|
Check
|
$230.00
|
|
123
|
3/22/2013
|
ROBERT HUNSICKER
2245 KENT DR. LARGO, FL 33774 |
Individual
|
ELECT.ENGINEER
|
Check
|
$365.00
|
|
124
|
3/22/2013
|
BEVERLY POLENT
3805 GULF BLVD 201 ST. PETERSBURG, FL 33706 |
Individual
|
RETIRED
|
Check
|
$230.00
|
|
125
|
3/22/2013
|
LUCILE CASEY
3235 SAN MATEO ST. CLEARWATER, FL 33759 |
Individual
|
REALTOR
|
Check
|
$200.00
|
|
126
|
3/22/2013
|
ALAN SWARTZ
4931 86TH. AVE. PINELLAS PARK, FL 33782 |
Individual
|
CPA
|
Check
|
$230.00
|
|
127
|
3/22/2013
|
CEDAR HAMES
150 SECOND AVE. N. #800 ST. PETERSBURG, FL 33701 |
Individual
|
CEO
|
Check
|
$270.00
|
|
128
|
3/22/2013
|
REP. PARTY OF MANATEE CTY
P. O. BOX 14091 BRADENTON, FL 34280 |
Committee
|
POLITICALCOMM.
|
Check
|
$575.00
|
|
129
|
3/22/2013
|
ROGER WILSON
P. O. BOX 3428 SEMINOLE, FL 33775 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
130
|
3/22/2013
|
N. PINELLAS REPUBLICAN CLUB
P. O. BOX 893 PALM HARBOR, FL 34682 |
Committee
|
POLITICALCOMMITTEE
|
Check
|
$805.00
|
|
131
|
3/22/2013
|
FLORIDA REALTORS POL. ACTION G
7025 AUGUSTA NAT. DR. ORLANDO, FL 32822 |
Committee
|
POLITICALACTIONGRP.
|
Check
|
$2,500.00
|
|
132
|
3/22/2013
|
BRENT SEMBLER
5858 CENTRAL AVE. ST. PETERSBURG, FL 33707 |
Individual
|
DEVELOPER
|
Check
|
$1,500.00
|
|
133
|
3/25/2013
|
ROBERT LEVY
108 E. JEFFERSON ST. SUITE B TALLAHASSEE, FL 32301 |
Business
|
GOV. & PR
|
Check
|
$230.00
|
|
134
|
3/26/2013
|
JAKE KEVORKIAN
2950 TEAL LANE CLEARWATER, FL 33762 |
Individual
|
NUMISTIC
|
Check
|
$300.00
|
|
135
|
3/26/2013
|
JANICE HILL
15916 REDINGOTN DR. REDINGTON BEACH, FL 33708 |
Individual
|
Check
|
$50.00
|
||
136
|
3/26/2013
|
MIGUEL FANA
7281 BRYCE POINT PINELLAS PARK, FL 33782 |
Individual
|
MEDICALDOCTOR
|
Check
|
$10,000.00
|
|
137
|
3/28/2013
|
LAURALEE WESTINE
800 TARPON WOODS BLVD STE. E1 PALM HARBOR, FL 34685 |
Individual
|
Check
|
$60.00
|
||
138
|
3/28/2013
|
NICK DICEGLIE
P. O. BOX 7057 CLEARWATER, FL 33758 |
Individual
|
SOLARSANITATION
|
Check
|
$275.00
|
|
139
|
3/28/2013
|
MICHAEL CARLI
13119 ROYAL GEORGE AVE. ODESSA, FL 33536 |
Individual
|
Check
|
$75.00
|
||
140
|
3/28/2013
|
STEVEN MUELLER
51 FRESHWATER DR. PALM HARBOR, FL 34684 |
Individual
|
FINANCEMGR.
|
Check
|
$250.00
|
|
141
|
3/28/2013
|
CHRISTOPHER KRAMPERT
6760 ULMERTON RD. SUITE C LARGO, FL 33771 |
Individual
|
Check
|
$75.00
|
||
142
|
3/28/2013
|
CHRIS BRETON
10265 GANDY BLVD. #1213 ST. PETERSBURG, FL 33702 |
Individual
|
Check
|
$50.00
|
||
143
|
3/28/2013
|
THOMAS RASK
***Protected Voter*** |
Individual
|
Check
|
$75.00
|
||
144
|
3/28/2013
|
DENNIS BONFIGLIO
10703 KITTEN TRAIL HUDSON, FL 34669 |
Individual
|
RETIRED
|
Check
|
$2,000.00
|
|
145
|
3/28/2013
|
ROBIN WILLIAMS
8850 GLEN LAKES BLVD. N ST. PETERSBURG, FL 33702 |
Individual
|
BANKER
|
Check
|
$1,250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/2/2013
|
CHARLOTTE SMITH
705 GROVEWOOD LN LARGO, FL 33770 |
SALARY
|
Monetary
|
$954.85
|
|
2
|
1/8/2013
|
GULF COAST PRINTING
2050 TALL PINES DR. LARGO, FL 35771 |
PRINTING
|
Monetary
|
$154.94
|
|
3
|
1/8/2013
|
CHARLOTTE SMITH
705 GROVEWOOD LN LARGO, FL 33770 |
OFFICE SUPPLIES
|
Monetary
|
$47.24
|
|
4
|
1/8/2013
|
IRS
OGDEN, UT 84201 |
941 TAX DEPOSIT
|
Monetary
|
$668.42
|
|
5
|
1/10/2013
|
E & G PROPERITES
P. O. BOX 17309 CLEARWATER, FL 33762 |
RENT
|
Monetary
|
$1,157.63
|
|
6
|
1/10/2013
|
CHARLOTTE SMITH
705 GROVEWOOD LN LARGO, FL 33770 |
SALARY
|
Monetary
|
$914.85
|
|
7
|
1/10/2013
|
BANK OF AMERICA
P. O. BOX 851001 DALLAS, TX 75285 |
CHAIRMAN 'S EXPENSE
|
Monetary
|
$14.52
|
|
8
|
1/10/2013
|
J J & COMPANY
175TH. TERRACE REDDING SHORES, FL 33708 |
CHAIRMAN 'S CIRCLE EXPENSE
|
Monetary
|
$112.45
|
|
9
|
1/10/2013
|
J J & COMPANY
175TH. TERRACE REDDING SHORES, F 33708 |
OFFICE
EXPENSE |
Monetary
|
$254.98
|
|
10
|
1/10/2013
|
J J & COMPANY
175TH. TERRACE REDDING SHORES, FL 33708 |
MEETING
EXPENSE |
Monetary
|
$476.61
|
|
11
|
1/13/2013
|
J J & COMPANY
175TH. TERRACE REDDING SHORES, FL 33708 |
ELECTRIC
|
Monetary
|
$297.92
|
|
12
|
1/17/2013
|
TIGER BAY CLUB
P. O. BOX 231 ST. PETERSBURG, FL 33731 |
CLUB DUES
|
Monetary
|
$75.00
|
|
13
|
1/22/2013
|
NORMA STALLIONS
4466 WORTHINGTON COURT PALM HARBOR, FL 34685 |
LINCOLN DAY EXPENSE
|
Monetary
|
$227.78
|
|
14
|
1/22/2013
|
PROGRESS ENERGY
P. O. BOX 33199 ST. PETERSBURG, FL 33733 |
ELECTRIC
|
Monetary
|
$137.22
|
|
15
|
1/22/2013
|
GULF COAST PRINTING
2050 TALL PINES DR. LARGO, FL 35771 |
PRINTING
|
Monetary
|
$53.50
|
|
16
|
1/22/2013
|
BRIGHTHOUSE
P. O. BOX 30765 TAMPA , FL 33630 |
TELEPHONE AND INTERNET
|
Monetary
|
$469.34
|
|
17
|
1/22/2013
|
THINK SHAPES MAIL
5706 BENJAMIN CRE. ST. TAMPA, FL 33634 |
NEWSLETTER
|
Monetary
|
$107.80
|
|
18
|
1/22/2013
|
E & G PROPERITES
P. O. BOX 17309 CLEARWATER, FL 33762 |
RENT
|
Monetary
|
$1,423.89
|
|
19
|
1/22/2013
|
FL. STATE AUTHORITY
P. O. BOX 11766 TAMPA, FL 33680 |
GOVERNOR LUNCH
|
Monetary
|
$250.00
|
|
20
|
1/22/2013
|
CHARLOTTE SMITH
705 GROVEWOOD LN LARGO, FL 33770 |
SALARY
|
Monetary
|
$936.85
|
|
21
|
1/22/2013
|
IRS
OGDEN, UT 84201 |
TAXES
|
Monetary
|
$58.23
|
|
22
|
2/1/2013
|
REP. PARTY OF MANATEE
P. O. BOX 14091 BRADENTON , FL 34280 |
OUTREACH
|
Monetary
|
$1,000.00
|
|
23
|
2/5/2013
|
THINK SHAPES MAIL
5706 BENJAMIN CRE. ST. TAMPA, FL 33634 |
NEWSLETTER
|
Monetary
|
$112.80
|
|
24
|
2/7/2013
|
CHARLOTTE SMITH
705 GROVEWOOD LN LARGO, FL 33770 |
OFFICE SUPPLIES
|
Monetary
|
$67.38
|
|
25
|
2/7/2013
|
STAPLES
P. O. BOX 689O2O DES MOINES, IA 50368 |
OFFICE SUPPLIES
|
Monetary
|
$353.14
|
|
26
|
2/12/2013
|
CLEARWATER CHAMBER OF COMMERC
1130 CLEVELAND ST. CLEARWATER , FL 33755 |
OUTREACH
|
Monetary
|
$1,000.00
|
|
27
|
2/12/2013
|
BANK OF AMERICA
P. O. BOX 851001 DALLAS, TX 75285 |
TRIP EXPENSE
|
Monetary
|
$588.70
|
|
28
|
2/12/2013
|
BANK OF AMERICA
P. O. BOX 851001 DALLAS, TX 75285 |
CHAIRMAN EXPENSE
|
Monetary
|
$90.15
|
|
29
|
2/12/2013
|
BANK OF AMERICA
P. O. BOX 851001 DALLAS, TX 75285 |
MEETING EXPENSE
|
Monetary
|
$195.81
|
|
30
|
2/12/2013
|
BRIGHTHOUSE
P. O. BOX 30765 TAMPA, FL 33630 |
TELEPHONE AND INTERNET
|
Monetary
|
$469.34
|
|
31
|
2/12/2013
|
CHARLOTTE SMITH
705 GROVEWOOD LN LARGO, FL 33770 |
LINCLON DAY EXPENSE
|
Monetary
|
$76.15
|
|
32
|
2/12/2013
|
CHARLOTTE SMITH
705 GROVEWOOD LN LARGO, FL 33770 |
OFFICE SUPPLIES
|
Monetary
|
$23.50
|
|
33
|
2/14/2013
|
SUPERVISOR OF ELECTIONS
13001 STARKEY RD. LARGO, FL 33773 |
VOTER INFO
|
Monetary
|
$50.00
|
|
34
|
2/15/2013
|
PROGRESS ENERGY
P. O. BOX 33199 ST. PETERSBURG, FL 33733 |
ELECTRIC
|
Monetary
|
$168.89
|
|
35
|
2/15/2013
|
CHARLOTTE SMITH
705 GROVEWOOD LN LARGO, FL 33770 |
SALARY
|
Monetary
|
$936.85
|
|
36
|
2/15/2013
|
THINK SHAPES MAIL
5706 BENJAMIN CRE. ST. TAMPA, FL 33634 |
NEWSLETTER
|
Monetary
|
$112.80
|
|
37
|
2/18/2013
|
E & G PROPERITES
P. O. BOX 17309 CLEARWATER, FL 33762 |
RENT
|
Monetary
|
$1,238.66
|
|
38
|
2/18/2013
|
CHARLOTTE SMITH
705 GROVEWOOD LN LARGO, FL 33770 |
OFFICE SUPPLIES
|
Monetary
|
$85.60
|
|
39
|
2/18/2013
|
USPS
4600 140TH. AVE. N CLEARWATER, FL 33762 |
STAMPS
|
Monetary
|
$96.00
|
|
40
|
2/26/2013
|
STAZ GUNTEK
316 VILLAGRANDE AVE. S. ST. PETERSBURG, FL 33707 |
CONSULTANT
|
Monetary
|
$80.00
|
|
41
|
2/26/2013
|
NORMA STALIONS
4466 WORTHINGTON COURT PALM HARBOR, FL 34685 |
LINCOLN DAY EXP.
|
Monetary
|
$47.15
|
|
42
|
2/26/2013
|
CHET RENFRO
3489 98TH. TERRACE PINELLAS PARK, FL 33782 |
WEB PAGE
|
Monetary
|
$800.00
|
|
43
|
2/26/2013
|
IRS
OGDEN, UT 84201 |
TAXES
|
Monetary
|
$117.14
|
|
44
|
2/26/2013
|
IRS
OGDEN, UT 84201 |
TAXES
|
Monetary
|
$32.79
|
|
45
|
2/26/2013
|
LIGHTNING PRINT
3063 LOWN ST. N. ST. PETERSBURG, FL 33713 |
LINCOLN DAY EXP.
|
Monetary
|
$1,848.44
|
|
46
|
2/26/2013
|
CHET RENFRO
3489 98TH. TERRACE PINELLAS PARK, FL 33782 |
LINCOLN DAY EXPENSE
|
Monetary
|
$23.80
|
|
47
|
3/3/2013
|
CHARLOTTE SMITH
705 GROVEWOOD LN LARGO, FL 33770 |
SALARY
|
Monetary
|
$936.85
|
|
48
|
3/5/2013
|
WORTHINGTON CAMPAIGN
5725 13TH. AVE. S GULFPORT, FL 33707 |
CAMPAIGN ASST.
|
Monetary
|
$1,000.00
|
|
49
|
3/5/2013
|
GULF COAST PRINTING
2050 TALL PINES DR. LARGO, FL 33771 |
PRINTING
|
Monetary
|
$53.50
|
|
50
|
3/5/2013
|
THINK SHAPES MAIL
5706 BENJAMIN CRE. ST. TAMPA, FL 33634 |
NEWSLETTER
|
Monetary
|
$480.88
|
|
51
|
3/5/2013
|
STAPLES
P. O. BOX 689020 DES MOINES, IA 50368 |
OFFICE SUPPLIES
|
Monetary
|
$109.12
|
|
52
|
2/28/2013
|
IRS
OGDEN, UT 84201 |
941 TAXES
|
Monetary
|
$472.60
|
|
53
|
2/28/2013
|
USPS
4600 140TH. AVE. N CLEARWATER, FL 33762 |
STAMPS
|
Monetary
|
$92.00
|
|
54
|
3/15/2013
|
CHARLOTTE SMITH
705 GROVEWOOD LN LARGO, FL 33770 |
SALARY
|
Monetary
|
$936.85
|
|
55
|
3/15/2013
|
PROGRESS ENERGY
P. O. BOX 33199 ST. PETERSBURG, FL 33733 |
ELECTRIC
|
Monetary
|
$185.11
|
|
56
|
3/15/2013
|
BRIGHTHOUSE
P. O. BOX 30765 TAMPA, FL 33630 |
TELEPHONE
|
Monetary
|
$469.34
|
|
57
|
3/15/2013
|
AMERICAN IMAGING SYSTEMS
2710 ALT. 19 N. #301-142 PALM HARBOR, FL 34683 |
SIGNS
|
Monetary
|
$133.25
|
|
58
|
3/15/2013
|
BANK OF AMERICA
P. O. BOX 851001 DALLAS, TX 75285 |
OFFICE SUPPLIES
|
Monetary
|
$84.00
|
|
59
|
3/15/2013
|
BANK OF AMERICA
P. O. BOX 851001 DALLAS, TX 75285 |
MEETING EXPENSE
|
Monetary
|
$195.81
|
|
60
|
3/15/2013
|
BANK OF AMERICA
P. O. BOX 851001 DALLAS, TX 75285 |
CHAIRMAN 'S EXPENSE
|
Monetary
|
$189.66
|
|
61
|
3/15/2013
|
BANK OF AMERICA
P. O. BOX 851001 DALLAS, TX 75285 |
OFFICE
PRINTING |
Monetary
|
$277.21
|
|
62
|
3/15/2013
|
BANK OF AMERICA
P. O. BOX 851001 DALLAS, TX 75285 |
TELEPHONE
|
Monetary
|
$154.27
|
|
63
|
3/21/2013
|
MARY ERICKSON
2782 QUAIL HOLLOW RD. E CLEARWATER, FL 33761 |
LINCOLN
DAY DINNER |
Monetary
|
$294.79
|
|
64
|
3/22/2013
|
LIGHTNING PRINT
3063 LOWN ST. N. ST. PETERSBURG, FL 33713 |
PRINTING
|
Monetary
|
$2,241.65
|
|
65
|
3/25/2013
|
CHARLOTTE SMITH
705 GROVEWOOD LN LARGO, FL |
OFFICE SUPPLIES
|
Monetary
|
$155.98
|
|
66
|
3/26/2013
|
CHET RENFRO
3489 98TH. TERRACE PINELLAS PARK, FL 33782 |
OFFICE EXPENSE
|
Monetary
|
$400.00
|
|
67
|
3/26/2013
|
IRS
OGDEN, UT 84201 |
941 TAXES
|
Monetary
|
$450.60
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|