Committee: Pinellas County Republican Executive Committee

Office: Parties / Committees

Report Date: Q3 (7/1/2013 - 9/30/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/18/2013	Contributor DEBORAH CLARK 3083 ENISGLEN DE. PALM HARBOR, FL 34688	Entity Individual	Occupation SUPERVISOROF ELECT.	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 7/18/2013	Contributor FRANK FARKAS 294 BELLEAIR DR. NE ST. PETERSBURG, FL 33704	Entity Individual	Occupation CHIROPRACTOR	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 7/18/2013	Contributor NORMA STALIONS 4466 WORTHINGTON COURT PALM HARBOR, FL 34685	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 7/26/2013	Contributor ANN FERRENTINO 166 ANNWOOD RD. PALM HARBOR, FL 34685	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $135.00
Seq# 5	Date 7/29/2013	Contributor JAMES FLANAGAN 5380 GULF OF MEXICO DR. LONGBOAT KEY, FL 34228	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $135.00
Seq# 6	Date 7/29/2013	Contributor NORMA STALIONS 4466 WORTHINGTON COURT PALM HARBOR, FL 34685	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 7/29/2013	Contributor TOM CUBA 3760 1ST. AVE. N. ST. PETERSBURG, FL 33713	Entity Individual	Occupation CONSULTINGECOLOGIST	Contribution Type Check	Amend	Amount $135.00
Seq# 8	Date 7/29/2013	Contributor VAN BARNES 1101 79TH. ST. S. ST. PETERSBURG, FL 33707	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00
Seq# 9	Date 7/29/2013	Contributor CORINNE SCHLISING 2751 REGENCY OAKS BLVD. CLEARWATER, FL 33759	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $135.00
Seq# 10	Date 7/29/2013	Contributor DAVID WHIDDEN 2455 LAKE POINT LANE CLEARWATER, FL 33762	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00
Seq# 11	Date 7/29/2013	Contributor KATHARINE BIE 539 20TH. AVE. INDIAN ROCKS BEACH, FL 33785	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00
Seq# 12	Date 7/29/2013	Contributor ALBERT ESTES P. O. BOX 18005 CLEARWATER, FL 33762	Entity Individual	Occupation BONDSMAN	Contribution Type Check	Amend	Amount $135.00
Seq# 13	Date 7/29/2013	Contributor PATRICIA WATTS 14563 MAPLEWOOD DR. LARGO, FL 33774	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $135.00
Seq# 14	Date 7/29/2013	Contributor MARY MOSER 1801 COUNTRY CLUB RD. N ST. PETERSBURG, FL 33710	Entity Individual	Occupation PARALEGAL	Contribution Type Check	Amend	Amount $135.00
Seq# 15	Date 9/24/2013	Contributor BELLEAIR WOMEN 'S REPUBLICAN C 1 COUNTRY CLUB LANE BELLEAIR, FL 33756	Entity Committee	Occupation POLITICALCLUB	Contribution Type Check	Amend	Amount $115.50
Seq# 16	Date 9/24/2013	Contributor KATHLEENS BRIDAL JEWELRY, LLC 6900 17TH. LANE N. ST. PETERSBURG, FL 33702	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 17	Date 9/24/2013	Contributor JOHN HOPENGARTEN 2141 WATER OAK CLEARWATER, FL 33764	Entity Individual	Occupation REALESTATEDEV.	Contribution Type Check	Amend	Amount $135.00
Seq# 18	Date 9/26/2013	Contributor BRIAN SCOTT 10362 NINA ST. LARGO, FL 33778	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend	Amount $250.00
Seq# 19	Date 9/26/2013	Contributor NANCY RILEY 2967 TEAL LANE CLEARWATER , FL 33762	Entity Individual	Occupation REALTOR	Contribution Type Check	Amend	Amount $300.00
Seq# 20	Date 9/26/2013	Contributor FRANK FARKAS 294 BELLEAIR DR. NE ST. PETERSBURG, FL 33704	Entity Individual	Occupation CHIROPRACTOR	Contribution Type Check	Amend	Amount $250.00
Seq# 21	Date 9/26/2013	Contributor RODNEY FISCHER ***Protected Voter***	Entity Individual	Occupation EXEC. DIR.PCCLB	Contribution Type Check	Amend	Amount $135.00
Seq# 22	Date 9/26/2013	Contributor WILLIAM JONSON 2694 REDFORD CT. W. CLEARWATER, FL 33761	Entity Individual	Occupation INSTRUCTOR	Contribution Type Check	Amend	Amount $250.00
Seq# 23	Date 9/26/2013	Contributor CAROL BUMILLER 14460 MARINA WAY, UNIT 9 SEMINOLE, FL 33776	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
Seq# 1	Date 9/24/2013	Contributor CAROL WILLIAMS 310 HICKORY LANE LARGO, FL 33770	Entity Individual	Occupation	In-Kind Description OFFICE EQUIPMENT	Amend	Amount $74.88

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/1/2013	Vendor DUKE ENERGY P. O. BOX 33199 ST. PETERSBURG, FL 33733	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $281.46
Seq# 2	Date 7/1/2013	Vendor CHARLOTTE SMITH 705 GROVEWOOD LN LARGO, FL 33770	Purpose SALARY	Expenditure Type Monetary	Amend	Amount $936.85
Seq# 3	Date 7/1/2013	Vendor B HIVE AWARDS 1810 N. HERCULES AVE. CLEARWATER, FL 33765	Purpose AWARD PINS	Expenditure Type Monetary	Amend	Amount $777.32
Seq# 4	Date 7/9/2013	Vendor TONY DIMATTEO 12121 98TH. AVE. SEMINOLE, FL 33772	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 7/9/2013	Vendor E & G PROPERITES P. O. BOX 17309 CLEARWATER, FL 33762	Purpose RENT	Expenditure Type Monetary	Amend	Amount $1,238.66
Seq# 6	Date 7/9/2013	Vendor CHARLOTTE SMITH 705 GROVEWOOD LN LARGO, FL 33770	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $162.89
Seq# 7	Date 7/9/2013	Vendor CHARLOTTE SMITH 705 GROVEWOOD LN LARGO, FL 33770	Purpose SALARY	Expenditure Type Monetary	Amend	Amount $936.85
Seq# 8	Date 7/11/2013	Vendor BANK OF AMERICA P. O. BOX 851001 DALLAS, TX 75285	Purpose OFFICE EXPENSE	Expenditure Type Monetary	Amend	Amount $506.00
Seq# 9	Date 7/11/2013	Vendor LIGHTNING PRINT 3063 LOWN ST. N. ST. PETERSBURG, FL 33713	Purpose BULLETIN	Expenditure Type Monetary	Amend	Amount $391.81
Seq# 10	Date 7/15/2013	Vendor IRS OGDEN, FL 84201	Purpose 941 TAX DEPOSIT	Expenditure Type Monetary	Amend	Amount $494.60
Seq# 11	Date 7/15/2013	Vendor FLORIDA U. C. FUND 5050 W. TENNESSEE ST. TALLAHASSEE, FL 32799	Purpose UNEMPLOYMENT TAX	Expenditure Type Monetary	Amend	Amount $64.80
Seq# 12	Date 7/15/2013	Vendor AMERICAN IMAGING SYSTEMS 2710 ALT. 19 N. PALM HARBOR, FL 34683	Purpose COPYING	Expenditure Type Monetary	Amend	Amount $42.74
Seq# 13	Date 7/18/2013	Vendor CASEY COX 2840 LA CONCHA DR. CLEARWATER, FL 33762	Purpose MEETING EXPENSE	Expenditure Type Monetary	Amend	Amount $603.51
Seq# 14	Date 7/18/2013	Vendor DUKE ENERGY P. O. BOX 33199 ST. PETERSBURG, FL 33733	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $318.09
Seq# 15	Date 7/18/2013	Vendor BRIGHTHOUSE P. O. BOX 30765 TAMPA, FL 33630	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $473.65
Seq# 16	Date 7/25/2013	Vendor E & G PROPERITES P. O. BOX 17309 CLEARWATER, FL 33762	Purpose RENT	Expenditure Type Monetary	Amend	Amount $1,346.22
Seq# 17	Date 7/25/2013	Vendor USPS 4600 140TH. AVE. N CLEARWATER, FL 33762	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 18	Date 8/1/2013	Vendor CHARLOTTE SMITH 705 GROVEWOOD LN LARGO, FL 33770	Purpose SALARY	Expenditure Type Monetary	Amend	Amount $936.85
Seq# 19	Date 8/1/2013	Vendor PCYR 1113 CENTRAL AVE. ST. PETERSBURG, FL 33705	Purpose OUTREACH	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 20	Date 8/15/2013	Vendor CHARLOTTE SMITH 705 GROVEWOOD LN LARGO, FL 33770	Purpose SALARY	Expenditure Type Monetary	Amend	Amount $936.85
Seq# 21	Date 8/20/2013	Vendor AMERICAN IMAGING SYSTEMS 2710 ALT. 19 N. PALM HARBOR, FL 34683	Purpose COPYING	Expenditure Type Monetary	Amend	Amount $87.34
Seq# 22	Date 8/20/2013	Vendor BRIGHTHOUSE P. O. BOX 30765 TAMPA, FL 33630	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $473.86
Seq# 23	Date 8/20/2013	Vendor BANK OF AMERICA P. O. BOX 851001 DALLAS, TX 75285	Purpose CHAIRMAN CIR. EXP.	Expenditure Type Monetary	Amend	Amount $400.42
Seq# 24	Date 8/20/2013	Vendor BANK OF AMERICA P. O. BOX 851001 DALLAS, TX 75285	Purpose E MAIL SERVICE	Expenditure Type Monetary	Amend	Amount $465.00
Seq# 25	Date 8/20/2013	Vendor CASEY COX 2840 LA CONCHA DR. CLEARWATER, FL 33762	Purpose MEETING EXPENSE	Expenditure Type Monetary	Amend	Amount $742.07
Seq# 26	Date 8/20/2013	Vendor DUKE ENERGY P. O. BOX 33199 ST. PETERSBURG, FL 33733	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $310.48
Seq# 27	Date 8/20/2013	Vendor FLORIDA U. C. FUND 5050 W. TENNESSEE ST. TALLAHASSEE, FL 32799	Purpose UNEMPLOYMENT TAX	Expenditure Type Monetary	Amend	Amount $10.80
Seq# 28	Date 8/20/2013	Vendor LIGHTNING PRINT 3063 LOWN ST. N. ST. PETERSBURG, FL 33713	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $423.29
Seq# 29	Date 9/1/2013	Vendor CHARLOTTE SMITH 705 GROVEWOOD LN LARGO, FL 33770	Purpose SALARY	Expenditure Type Monetary	Amend	Amount $936.85
Seq# 30	Date 9/1/2013	Vendor TONY DIMATTEO 12121 98TH. AVE. SEMINOLE, FL 33772	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 31	Date 9/10/2013	Vendor BETHEL LUTHERN CHURCH 3166 MCMULLEN BOOTH RD. CLEARWATER, FL 33761	Purpose VOLUNTEER TRAINING	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 32	Date 9/10/2013	Vendor LIGHTNING PRINT 3063 LOWN ST. N. ST. PETERSBURG, FL 33713	Purpose BULLETIN	Expenditure Type Monetary	Amend	Amount $435.95
Seq# 33	Date 9/10/2013	Vendor WILNA VARLEY 304 SAGO PALM ST. LARGO, FL 33778	Purpose OUTREACH	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 34	Date 9/10/2013	Vendor USPS 4600 140TH. AVE. N CLEARWATER, FL 33762	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 35	Date 9/10/2013	Vendor E & G PROPERITES P. O. BOX 17309 CLEARWATER, FL 33762	Purpose RENT	Expenditure Type Monetary	Amend	Amount $1,331.28
Seq# 36	Date 9/10/2013	Vendor CASEY COX 2840 LA CONCHA DR. CLEARWATER, FL 33762	Purpose MEETING EXPENSE	Expenditure Type Monetary	Amend	Amount $672.09
Seq# 37	Date 9/12/2013	Vendor RPOF P. O. BOX 311 TALLAHASSEE, FL 32302	Purpose OUTREACH	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 38	Date 9/12/2013	Vendor BANK OF AMERICA P. O. BOX 851001 DALLAS, TX 75285	Purpose OFFICE EXPENSE	Expenditure Type Monetary	Amend	Amount $465.00
Seq# 39	Date 9/12/2013	Vendor BANK OF AMERICA P. O. BOX 851001 DALLAS, TX 75285	Purpose OUTREACH	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 40	Date 9/12/2013	Vendor BANK OF AMERICA P. O. BOX 851001 DALLAS, TX 75285	Purpose CHAIRMAN CIR. EXP.	Expenditure Type Monetary	Amend	Amount $197.05
Seq# 41	Date 9/12/2013	Vendor CHARLOTTE SMITH 705 GROVEWOOD LN LARGO, FL 33770	Purpose SALARY	Expenditure Type Monetary	Amend	Amount $936.84
Seq# 42	Date 9/12/2013	Vendor CHET RENFRO 3489 98TH. TERRACE PINELLAS PARK, FL 33782	Purpose MEETING EXPENSE	Expenditure Type Monetary	Amend	Amount $25.52
Seq# 43	Date 9/12/2013	Vendor CHET RENFRO 3489 98TH. TERRACE PINELLAS PARK, FL 33782	Purpose OFFICE EQUIPENT	Expenditure Type Monetary	Amend	Amount $42.79
Seq# 44	Date 9/13/2013	Vendor IRS OGDEN, UT 84201	Purpose 941 TAX DEPOSIT	Expenditure Type Monetary	Amend	Amount $989.20
Seq# 45	Date 9/13/2013	Vendor JAN COX 2840 LA CONCHA DR. CLEARWATER, FL 33762	Purpose AWARD PINS	Expenditure Type Monetary	Amend	Amount $110.98
Seq# 46	Date 9/17/2013	Vendor BRIGHTHOUSE P. O. BOX 30765 TAMPA, FL 33630	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $473.85
Seq# 47	Date 9/17/2013	Vendor DUKE ENERGY P. O. BOX 33199 ST. PETERSBURG, FL 33733	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $356.51
Seq# 48	Date 9/18/2013	Vendor RECLAIM AMERICA P. O. BOX 140420 MIAMI, FL 33114	Purpose OUTREACH	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 49	Date 9/23/2013	Vendor AMERICAN IMAGING SYSTEMS 2710 ALT. 19 N. PALM HARBOR, FL 34683	Purpose COPYING	Expenditure Type Monetary	Amend	Amount $197.56
Seq# 50	Date 9/23/2013	Vendor CHARLOTTE SMITH 705 GROVEWOOD LN LARGO, FL 33770	Purpose CHAIRMAN CIR. EXP.	Expenditure Type Monetary	Amend	Amount $113.77
Seq# 51	Date 9/23/2013	Vendor CHARLOTTE SMITH 705 GROVEWOOD LN LARGO, FL 33770	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $223.00
Seq# 52	Date 9/24/2013	Vendor HISPANIC REP. CLUB 4592 ULMERTON RD. CLEARWATER, FL 33762	Purpose OUTREACH	Expenditure Type Monetary	Amend	Amount $300.00

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