Committee: Pinellas County Republican Executive Committee

Office: Parties / Committees

Report Date: Q4 (10/1/2013 - 12/31/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/15/2013	Contributor SANDRA SORENSON 14913 LITTLE BEND RD. ST. PETERSBURG, FL 33711	Entity Individual	Occupation TRAVELAGENT	Contribution Type Check	Amend	Amount $115.00
Seq# 2	Date 10/15/2013	Contributor ED DOTTERY 4168 CAPITOL DR. PALM HARBOR, FL 34685	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $135.00
Seq# 3	Date 10/15/2013	Contributor PAMELA HINDS 8803 109TH. ST. SEMINOLE, FL 33772	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 10/22/2013	Contributor FRANK FARKAS 294 BELLEAIR DR. NE ST. PETERSBURG, FL 33704	Entity Individual	Occupation CHIROPRACTOR	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 10/22/2013	Contributor JOHN MORRONI 12055 3RD. ST. E. #203 TREASURE ISLAND, FL 33706	Entity Individual	Occupation COUNTYCOMMISSIONER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 10/22/2013	Contributor JAROMIRA K JIROTKA 1120 GULF BLVD. BELLEAIR, FL 33786	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 10/22/2013	Contributor ALBERT ESTES P. O. BOX 18005 CLEARWATER, FL 33762	Entity Individual	Occupation BAILBONDSMAN	Contribution Type Check	Amend	Amount $200.00
Seq# 8	Date 10/22/2013	Contributor FAWLEY BRYANT 5391 LAKEWOOD RANCH BLVD. STE. 300 SARASOTA, FL 34202	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 10/22/2013	Contributor MICHELLE HELMS 546 JOHNS PASS AVE. MADEIRA BEACH, FL 33708	Entity Individual	Occupation VICEPRESIDENT	Contribution Type Check	Amend	Amount $250.00
Seq# 10	Date 10/22/2013	Contributor BRAD MEINCK 720 HARBOR ISLAND CLEARWATER, FL 33767	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 10/26/2013	Contributor JAMES HOLTON 150 153RD. AVE. SUITE 203 MADEIRA BEACH, FL 33708	Entity Individual	Occupation ATTORNEYINVESTER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 12	Date 10/26/2013	Contributor JOHN MOSHER ***Protected Voter***	Entity Individual	Occupation BUS.&ESTATEADVISOR	Contribution Type Check	Amend	Amount $1,000.00
Seq# 13	Date 10/26/2013	Contributor ANN E MULLER-SIEGEL 610 ISLAND WAY APT. 404 CLEARWATER, FL 33767	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 14	Date 10/26/2013	Contributor ARLENE COHEN 4635 MIRABELLA COURT ST. PETERSBURG, FL 33706	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 15	Date 10/26/2013	Contributor CINDY MCFERRIN P. O. BOX 76267 ST. PETERSBURG, FL 33734	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 16	Date 10/26/2013	Contributor JOHN MOSER 1801 COUNTRY CLUB RD. N ST. PETERSBURG, FL 33710	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 17	Date 10/26/2013	Contributor MARTHA MICHAEL 610 ISLAND WAY APT. 405 CLEARWATER, FL 33767	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 18	Date 10/26/2013	Contributor CHERI YOUNGBLOOD 2802 N. 56TH. ST. TAMPA, FL 33619	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 19	Date 10/26/2013	Contributor ANN FERINTINO 166 ANNWOOD RD. PALM HARBOR, FL 34685	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 20	Date 10/26/2013	Contributor MARILYN BROWDER 2222 NORWEGIAN DR. #2 CLEARWATER, FL 33763	Entity Individual	Occupation ADVERTISING	Contribution Type Check	Amend	Amount $350.00
Seq# 21	Date 10/31/2013	Contributor BRIAN SCOTT 10362 NINA ST. LARGO, FL 33778	Entity Individual	Occupation ESCORT BUSSERVICE	Contribution Type Check	Amend	Amount $2,500.00
Seq# 22	Date 10/28/2013	Contributor PHYLIS BOKSEN 8675 PELICAN CT. SEMINOLE, FL 33777	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00
Seq# 23	Date 10/28/2013	Contributor EDWIN D HOOPER 2040 LAKEVIEW DR. #205 CLEARWATER, FL 33763	Entity Individual	Occupation STATEREPRESENTATIVE	Contribution Type Check	Amend	Amount $250.00
Seq# 24	Date 11/26/2013	Contributor BARBARA STEPHENS 12133 70TH. AVE. N SEMINOLE, FL 33772	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00
Seq# 25	Date 11/26/2013	Contributor RAE MALTINOS 9364 FAIRWEATHER DR. LARGO, FL 33773	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 26	Date 11/26/2013	Contributor C. D. CAVANAUGH 2100 DOLPHIN BLVD. S. ST. PETERSBURG, FL 33707	Entity Individual	Occupation FINANCIALPLANNER	Contribution Type Check	Amend	Amount $135.00
Seq# 27	Date 11/26/2013	Contributor JAMES E BETTS 110 N. 3RD. ST. UNIT #406 COLUMBUS, OH 43215	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $150.00
Seq# 28	Date 11/26/2013	Contributor JACK LATVALA 26133 US. HWY. 19 STE. 201 CLEARWATER, FL 33763	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 29	Date 11/26/2013	Contributor LARRY AHERN CAMPAIGN ACCT. P. O. BOX 40551 ST. PETERSBURG, FL 33743	Entity Individual	Occupation STATEREPRESENTATIVE	Contribution Type Check	Amend	Amount $350.00
Seq# 30	Date 11/26/2013	Contributor BERNARD MCCABE P. O. BOX 5028 CLEARWATER, FL 33758	Entity Individual	Occupation STATEATTORNEY	Contribution Type Check	Amend	Amount $125.00
Seq# 31	Date 11/15/2013	Contributor CHET RENFRO 3489 98TH. TERRACE PINELLAS PARK, FL 33782	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $285.00
Seq# 32	Date 12/12/2013	Contributor DEBORAH CLARK 3083 ENISGLEN DR. PALM HARBOR, FL 34683	Entity Individual	Occupation SUPERV. OFELECTIONS	Contribution Type Check	Amend	Amount $250.00
Seq# 33	Date 12/18/2013	Contributor DAVID JOLLY P. O. BOX 1158 INDIAN ROCKS BEACH, FL 33758	Entity Individual	Occupation ATTORNEY	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 10/22/2013	Contributor FRANK FARKAS 294 BELLEAIR DR. NE ST. PETERSBURG, FL 33704	Entity Individual	Occupation	In-Kind Description ELEPHANT STATUE FOR SILENT AUCTION	Amend	Amount $100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/1/2013	Vendor CHARLOTTE SMITH 705 GROVEWOOD LN LARGO, FL 33770	Purpose SALARY	Expenditure Type Monetary	Amend	Amount $936.85
Seq# 2	Date 10/1/2013	Vendor FOSTER CAMPAIGN 445 1ST. AVE. N. ST. PETERSBURG, FL 33710	Purpose CAMPAIGN CONTRIBUTION	Expenditure Type Monetary	Amend	Amount $850.00
Seq# 3	Date 10/1/2013	Vendor E & G PROPERITES P. O. BOX 17309 CLEARWATER, FL 33762	Purpose RENT	Expenditure Type Monetary	Amend	Amount $1,300.60
Seq# 4	Date 10/15/2013	Vendor JAN COX 2840 LA CONCHA DR. CLEARWATER, FL 33762	Purpose AWARDS	Expenditure Type Monetary	Amend	Amount $44.94
Seq# 5	Date 10/15/2013	Vendor LIGHTNING PRINT 3063 LOWN ST. N. ST. PETERSBURG, FL 33713	Purpose NEWSLETTER	Expenditure Type Monetary	Amend	Amount $383.40
Seq# 6	Date 10/15/2013	Vendor BRIGHTHOUSE P. O. BOX 30765 TAMPA, FL 33630	Purpose PHONE	Expenditure Type Monetary	Amend	Amount $473.53
Seq# 7	Date 10/15/2013	Vendor STAPLES P. O. Box 689020 DES MOINES, IA 50368	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $213.95
Seq# 8	Date 10/15/2013	Vendor CHARLOTTE SMITH 705 GROVEWOOD LN LARGO, FL 33770	Purpose SALARY	Expenditure Type Monetary	Amend	Amount $936.85
Seq# 9	Date 10/18/2013	Vendor TONY DIMATTEO 12121 98TH. AVE. SEMINOLE, FL 33772	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 10	Date 10/18/2013	Vendor BANK OF AMERICA P. O. BOX 851001 DALLAS, TX 75286	Purpose CHAIRMAN CIRCLE EXP.	Expenditure Type Monetary	Amend	Amount $335.76
Seq# 11	Date 10/18/2013	Vendor BANK OF AMERICA P. O. BOX 851001 DALLAS, TX 75286	Purpose E MAIL SERVICE	Expenditure Type Monetary	Amend	Amount $465.00
Seq# 12	Date 10/18/2013	Vendor BANK OF AMERICA P. O. BOX 851001 DALLAS, TX 75286	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $460.76
Seq# 13	Date 10/22/2013	Vendor DUKE ENERGY P. O. BOX 33199 ST. PETERSBURG, FL 33733	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $339.25
Seq# 14	Date 10/24/2013	Vendor MICHAEL GUJU 4085 AUSTON WAY PALM HARBOR, FL 34685	Purpose OFFICE EXPENSE	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 15	Date 10/24/2013	Vendor AMERICAN IMAGING SYSTEMS 2710 ALT. 19 N. PALM HARBOR, FL 34683	Purpose COPY MACHINE	Expenditure Type Monetary	Amend	Amount $108.17
Seq# 16	Date 10/24/2013	Vendor CASEY COX 2840 LA CONCHA DR. CLEARWATER, FL 33862	Purpose MEETING EXPENSE	Expenditure Type Monetary	Amend	Amount $628.97
Seq# 17	Date 10/24/2013	Vendor D. L. PILON, INC. 975 HARBOR LANE SAFETY HARBOR, FL 34695	Purpose MEETING EXPENSE	Expenditure Type Monetary	Amend	Amount $425.00
Seq# 18	Date 10/31/2013	Vendor CASEY COX 2840 LA CONCHA DR. CLEARWATER, FL 33762	Purpose OFFICE EQUIPMENT	Expenditure Type Monetary	Amend	Amount $36.50
Seq# 19	Date 10/31/2013	Vendor LIGHTNING PRINT 3063 LOWN ST. N. ST. PETERSBURG, FL 33713	Purpose NEWSLETTER	Expenditure Type Monetary	Amend	Amount $387.79
Seq# 20	Date 11/1/2013	Vendor CHARLOTTE SMITH 705 GROVEWOOD LN LARGO, FL 33770	Purpose SALARY	Expenditure Type Monetary	Amend	Amount $936.85
Seq# 21	Date 11/1/2013	Vendor E & G PROPERTIES P. O. BOX 17309 CLEARWATER, FL 33762	Purpose RENT	Expenditure Type Monetary	Amend	Amount $387.79
Seq# 22	Date 11/1/2013	Vendor WASSON BAY AREA INSURANCE 9067 BELCHER RD. PINELLAS PARK, FL 33782	Purpose INSURANCE	Expenditure Type Monetary	Amend	Amount $982.25
Seq# 23	Date 11/11/2013	Vendor WEBB ELECT 1256 VINETREE DR. BRANDON, FL 33510	Purpose ELECTION DATA SOURCE	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 24	Date 11/14/2013	Vendor CASEY COX 2840 LA CONCHA DR. CLEARWATER, FL 33762	Purpose MEETING EXPENSE	Expenditure Type Monetary	Amend	Amount $783.29
Seq# 25	Date 11/14/2013	Vendor JAN COX 2840 LA CONCHA DR. CLEARWATER, FL 33762	Purpose AWARDS	Expenditure Type Monetary	Amend	Amount $358.40
Seq# 26	Date 11/14/2013	Vendor BRIGHTHOUSE P. O. BOX 30765 TAMPA, FL 33630	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $473.53
Seq# 27	Date 11/14/2013	Vendor BANK OF AMERICA P. O. BOX 851001 DALLAS, TX 75286	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $405.00
Seq# 28	Date 11/14/2013	Vendor BANK OF AMERICA P. O. BOX 851001 DALLAS, TX 75286	Purpose SPECIAL EVENT EXPENSE	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 29	Date 11/14/2013	Vendor BANK OF AMERICA P. O. BOX 851001 DALLAS, TX 75286	Purpose IVORY CLUB MEETING EXP.	Expenditure Type Monetary	Amend	Amount $2,314.64
Seq# 30	Date 11/14/2013	Vendor BANK OF AMERICA P. O. BOX 851001 DALLAS, TX 75286	Purpose BEREAVEMENT	Expenditure Type Monetary	Amend	Amount $171.20
Seq# 31	Date 11/14/2013	Vendor CHARLOTTE SMITH 705 GROVEWOOD LN LARGO, FL 33770	Purpose SALARY	Expenditure Type Monetary	Amend	Amount $936.85
Seq# 32	Date 11/21/2013	Vendor CHARLOTTE SMITH 705 GROVEWOOD LN LARGO, FL 33770	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $300.28
Seq# 33	Date 11/21/2013	Vendor DUKE ENERGY P. O. BOX 33199 ST. PETERSBURG, FL 33733	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $221.89
Seq# 34	Date 12/1/2013	Vendor CHARLOTTE SMITH 705 GROVEWOOD LN LARGO, FL 33773	Purpose SALARY	Expenditure Type Monetary	Amend	Amount $936.85
Seq# 35	Date 12/1/2013	Vendor IRS OGDEN, UT 84201	Purpose 941 DEPOSIT	Expenditure Type Monetary	Amend	Amount $494.60
Seq# 36	Date 12/1/2013	Vendor CHARLOTTE SMITH 705 GROVEWOOD LN LARGO, FL 33773	Purpose SALARY	Expenditure Type Monetary	Amend	Amount $936.85
Seq# 37	Date 11/21/2013	Vendor IRS OGDEN, UT 84201	Purpose 941 DEPOSIT	Expenditure Type Monetary	Amend	Amount $494.60
Seq# 38	Date 11/21/2013	Vendor TONY DIMATTEO 12121 98TH. AVE. SEMINOLE, FL 33772	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 39	Date 12/2/2013	Vendor E & G PROPERTIES P. O. BOX 17309 CLEARWATER, FL 33762	Purpose RENT	Expenditure Type Monetary	Amend	Amount $1,300.60
Seq# 40	Date 12/2/2013	Vendor LIGHTNING PRINT 3063 LOWN ST. N. ST. PETERSBURG, FL 33713	Purpose NEWSLETTER	Expenditure Type Monetary	Amend	Amount $380.47
Seq# 41	Date 12/3/2013	Vendor WASSON BAY AREA INSURANCE 9067 BELCHER RD. PINELLAS PARK, FL 33782	Purpose INSURANCE	Expenditure Type Monetary	Amend	Amount $107.40
Seq# 42	Date 12/3/2013	Vendor CAROL BUMILLER 14460 MARINA WAY #9 SEMINOLE, FL 33776	Purpose IVORY CLUB MEETING EXP.	Expenditure Type Monetary	Amend	Amount $62.72
Seq# 43	Date 12/3/2013	Vendor CAROL WILLIAMS 11525 SHIPWITCH DR. #1042 LARGO, FL 33774	Purpose IVORY CLUB MEETING EXPENSE	Expenditure Type Monetary	Amend	Amount $83.02
Seq# 44	Date 12/3/2013	Vendor CHET RENFRO 3489 98TH. TERRACE PINELLAS PARK, FL 33782	Purpose IVORY CLUB MEETING EXPENSE	Expenditure Type Monetary	Amend	Amount $15.84
Seq# 45	Date 12/4/2013	Vendor TONY DIMATTEO 12121 98TH. AVE. SEMINOLE, FL 33772	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 46	Date 12/4/2013	Vendor JANICE COX 2840 LA CONCHA DR. CLEARWATER, FL 33762	Purpose SERVICE PINS	Expenditure Type Monetary	Amend	Amount $98.69
Seq# 47	Date 12/12/2013	Vendor CHARLOTTE SMITH 705 GROVEWOOD LN. LARGO, FL 33770	Purpose SALARY	Expenditure Type Monetary	Amend	Amount $936.85
Seq# 48	Date 12/4/2013	Vendor BANK OF AMERICA P. O. BOX 851001 DALLAS, TX 75286	Purpose E MAIL SERVICE	Expenditure Type Monetary	Amend	Amount $798.11
Seq# 49	Date 12/4/2013	Vendor BANK OF AMERICA P. O. BOX 851001 DALLAS, TX 75286	Purpose CHAIRMAN CIRCLE EXPENSE	Expenditure Type Monetary	Amend	Amount $62.29
Seq# 50	Date 12/4/2013	Vendor BANK OF AMERICA P. O. BOX 851001 DALLAS, TX 75286	Purpose DEPOSIT FOR LINCOLN DAY DINNER	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 51	Date 12/17/2013	Vendor DUKE ENERGY P. O BOX 33199 ST. PETERSBURG, FL 33733	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $164.69
Seq# 52	Date 12/17/2013	Vendor LARGO REP. CLUB 1702 CLEARWATER LARGO RD. CLEARWATER, FL 33756	Purpose OUTREACH	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 53	Date 12/18/2013	Vendor AMERICAN IMAGING 2710 ALT. HWY 19 N. PALM HARBOR, FL 34683	Purpose OFFICE PRINTING	Expenditure Type Monetary	Amend	Amount $293.67
Seq# 54	Date 12/18/2013	Vendor CHARLOTTE SMITH 705 GROVEWOOD DR. LARGO, FL 33773	Purpose SALARY BONUS	Expenditure Type Monetary	Amend	Amount $500.00

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