Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/17/2014
|
SUNRISE AUCTIONS
9842 BALSARIDGE CT. TRINITY, FL 34655 |
Individual
|
AUCTIONS
|
Check
|
Delete
|
$-450.00
|
2
|
4/17/2014
|
SUNRISE AUCTIONS
9842 BALSARIDGE CT. TRINITY, FL 34655 |
Individual
|
BUSINESS
|
Check
|
Add
|
$450.00
|
3
|
5/1/2014
|
FRIENDS OF DAVID JOLLY
P. O. BOX 1158 INDIAN ROCKS BEACK, FL 33785 |
Committee
|
POLITICALCOMMITTEE
|
Check
|
Delete
|
$-600.00
|
4
|
5/1/2014
|
FRIENDS OF DAVID JOLLY
P. O. BOX 1158 INDIAN ROCKS BEACH, FL 33785 |
Committee
|
POLITICAL COMMITTEE
|
Check
|
Add
|
$600.00
|
5
|
5/6/2014
|
ADELINE COLLINS
2530 GARY CIRCLE #605 DONEDIN, FL 34698 |
Individual
|
Check
|
Delete
|
$-100.00
|
|
6
|
5/6/2014
|
ADELINE COLLINS
2530 GARY CIRCLE #605 DUNEDIN, FL 34698 |
Individual
|
Check
|
Add
|
$100.00
|
|
7
|
5/12/2014
|
JOHN BYRNE
9425 BLIND PASS RD. #702 ST. PETERSBURG BEACH, FL 33706 |
Individual
|
Check
|
Delete
|
$-50.00
|
|
8
|
5/12/2014
|
JOHN BYRNE
9425 BLIND PASS RD. #702 ST. PETE BEACH, FL 33706 |
Individual
|
Check
|
Add
|
$50.00
|
|
9
|
5/22/2014
|
SWARTZ & CO.
4931 86TH. AVE. PINELLAS PARK, FL 33782 |
Individual
|
Check
|
Delete
|
$-100.00
|
|
10
|
5/22/2014
|
SWARTZ & CO.
4931 86TH. AVE. PINELLAS PARK, FL 33782 |
Individual
|
BUSINESS
|
Check
|
Add
|
$100.00
|
11
|
5/22/2014
|
BAY AREA METRO LLC
17174 US HWY. 19N. CLEARWATER, FL 33764 |
Individual
|
PUBLICTRANSPORTATION
|
Check
|
Delete
|
$-600.00
|
12
|
5/22/2014
|
BAY AREA METRO LLC
17174 US HWY. 19N. CLEARWATER, FL 33764 |
Individual
|
BUSINESS
|
Check
|
Add
|
$600.00
|
13
|
6/6/2014
|
MALEDU ENTERPRISES, LLC
7040 KEY HAVEN RD. UNIT 306 SEMINOLE, FL 33777 |
Individual
|
MEDICAL
|
Check
|
Delete
|
$-250.00
|
14
|
6/6/2014
|
MALEDU ENTERPRISES, LLC
7040 KEY HAVEN RD. UNIT 306 SEMINOLE, FL 33777 |
Individual
|
BUSINESS
|
Check
|
Add
|
$250.00
|
15
|
6/24/2014
|
KATHERINE BIE
539 20TH. AVE. INDIAN ROCKS BEACK, FL 33785 |
Individual
|
RETIRED
|
Check
|
Delete
|
$-250.00
|
16
|
6/24/2014
|
KATHERINE BIE
539 20TH. AVE. INDIAN ROCKS BEACH, FL 33785 |
Individual
|
RETIRED
|
Check
|
Add
|
$250.00
|
17
|
6/24/2014
|
CENTRAL PINELLAS REPUBLICAN CL
11787 95TH. TERRACE N. SEMINOLE, FL 33772 |
Committee
|
Check
|
Delete
|
$-50.00
|
|
18
|
6/24/2014
|
CENTRAL PINELLAS REPUBLICAN CL
11787 95TH. TERRACE N. SEMINOLE, FL 33772 |
Other
|
Check
|
Add
|
$50.00
|
|
19
|
6/24/2014
|
BELLEAIR WOMEN'S REPUBLICAN C
1 COUNTRY CLUB LANE BELLEAIR, FL 33756 |
Committee
|
Check
|
Delete
|
$-50.00
|
|
20
|
6/24/2014
|
BELLEAIR WOMEN 'S REPUBLICAN C
1 COUNTRY CLUB LANE BELLEAIR, FL 33756 |
Other
|
Check
|
Add
|
$50.00
|
|
21
|
7/15/2014
|
REPUBLICAN CLUB OF GREATER LAR
12809 MIA CIR. LARGO, FL 33774 |
Committee
|
Check
|
Delete
|
$-50.00
|
|
22
|
7/15/2014
|
REPUBLICAN CLUB OF GREATER LAR
12809 MIA CIR. LARGO, FL 33774 |
Other
|
Check
|
Add
|
$50.00
|
|
23
|
7/15/2014
|
ST. PETERSBURG REPUBLICAN CLUB
P. O. BOX 55498 ST. PETERSBURG, FL 33732 |
Committee
|
Check
|
Delete
|
$-50.00
|
|
24
|
7/15/2014
|
ST. PETERSBURG REPUBLICAN CLUB
P. O. BOX 55498 ST. PETERSBURG, FL 33732 |
Other
|
Check
|
Add
|
$50.00
|
|
25
|
7/17/2014
|
FRIENDS OF DAVID JOLLY
P. O. BOX 1158 INDIAN ROCKS BEACK, FL 33785 |
Committee
|
Check
|
Delete
|
$-100.00
|
|
26
|
7/17/2014
|
FRIENDS OF DAVID JOLLY
P. O. BOX 1158 INDIAN ROCKS BEACH, FL 33785 |
Committee
|
Check
|
Add
|
$100.00
|
|
27
|
7/17/2014
|
CHET RENFRO
3489 98TH. TERRACE N. PINELLAS PARK, F 33782 |
Individual
|
Cash
|
Delete
|
$-50.00
|
|
28
|
7/17/2014
|
CHET RENFRO
3489 98TH. TERRACE N. PINELLAS PARK, FL 33782 |
Individual
|
Cash
|
Add
|
$50.00
|
|
29
|
7/22/2014
|
MACHO LIBERTI CAMPAIGN
792 16TH. LN. PALM HARBOR, FL 37683 |
Committee
|
Check
|
Delete
|
$-100.00
|
|
30
|
7/22/2014
|
MACHO LIBERTI CAMPAIGN
792 16TH. LN. PALM HARBOR, FL 37683 |
Other
|
Check
|
Add
|
$100.00
|
|
31
|
7/22/2014
|
ADELE CROMPTON
2940 COUNTRYSWOODS LN. P, FL 34683 |
Individual
|
Check
|
Delete
|
$-100.00
|
|
32
|
7/22/2014
|
ADELE CROMPTON
2940 COUNTRYSWOODS LN. PALM HARBOR, FL 34683 |
Individual
|
Check
|
Add
|
$100.00
|
|
33
|
7/25/2014
|
BILL YOUNG CAMPAIGN
610 S. BLVD. TAMPA, FL 33606 |
Committee
|
STATEHOUSECANIDATE
|
Check
|
Delete
|
$-150.00
|
34
|
7/25/2014
|
BILL YOUNG CAMPAIGN
610 S. BLVD. TAMPA, FL 33606 |
Individual
|
STATE HOUSE CANDIDATE
|
Check
|
Add
|
$150.00
|
35
|
7/25/2014
|
JOHN MORRONI CAMP. ACCT.
12055 3RD. ST. E. UNIT 203T TREASURE ISLAND, FL 33706 |
Committee
|
COUNTYSUPERVISIOR
|
Check
|
Delete
|
$-250.00
|
36
|
7/25/2014
|
JOHN MORRONI CAMP. ACCT.
12055 3RD. ST. E. UNIT 203T TREASURE ISLAND, FL 33706 |
Individual
|
COUNTY SUPERVISIOR
|
Check
|
Add
|
$250.00
|
37
|
7/25/2014
|
JOHN MORRONI CAMP. ACCT.
12055 3RD. ST. E. UNIT 203T TREASURE ISLAND, FL 33706 |
Committee
|
COUNTYSUPERVISIOR
|
Check
|
Delete
|
$-250.00
|
38
|
7/25/2014
|
JOHN MORRONI CAMP. ACCT.
12055 3RD. ST. E. UNIT 203T TREASURE ISLAND, FL 33706 |
Individual
|
COUNTY COMMISSIONER
|
Check
|
Add
|
$250.00
|
39
|
7/25/2014
|
BRENT NAROG
5950 102NC AVE. PINELLAS PARK, FL 37782 |
Individual
|
Check
|
Delete
|
$-125.00
|
|
40
|
7/25/2014
|
BRENT NAROG
5950 102NC AVE. PINELLAS PARK, FL 37782 |
Individual
|
RETIRED
|
Check
|
Add
|
$125.00
|
41
|
7/25/2014
|
TAUCHNITZ CAMPAIGN ACCT.
430 EVERGREEN DR. OLDSMAR, FL 34677 |
Committee
|
Check
|
Delete
|
$-100.00
|
|
42
|
7/25/2014
|
TAUCHNITZ CAMPAIGN ACCT.
430 EVERGREEN DR. OLDSMAR, FL 34677 |
Individual
|
Check
|
Add
|
$100.00
|
|
43
|
7/29/2014
|
JOHNSON CAMPAIGN ACCT.
461 WATERFORD CIRCLE TARPON SPRINGS, FL 34688 |
Committee
|
Check
|
Delete
|
$-100.00
|
|
44
|
7/29/2014
|
JOHNSON CAMPAIGN ACCT.
461 WATERFORD CIRCLE TARPON SPRINGS, FL 34688 |
Individual
|
Check
|
Add
|
$100.00
|
|
45
|
7/29/2014
|
RONECKER CAMPAIGN ACCT.
1605 GRAY BARK DR. OLDSMAR, FL 34677 |
Committee
|
Check
|
Delete
|
$-100.00
|
|
46
|
7/29/2014
|
RONECKER CAMPAIGN ACCT.
1605 GRAY BARK DR. OLDSMAR, FL 34677 |
Individual
|
Check
|
Add
|
$100.00
|
|
47
|
7/31/2014
|
JIM FRISHE
6617 BLUE HERRON ST. PETERSBURG, FL 33707 |
Individual
|
Cash
|
Delete
|
$-50.00
|
|
48
|
7/31/2014
|
JIM FRISHE
6617 BLUE HERRON DR. S. ST. PETERSBURG, FL 33707 |
Individual
|
Cash
|
Add
|
$50.00
|
|
49
|
7/31/2014
|
PINELLAS COUNTY YOUNG REP.
P. O. BOX 2736 PINELLAS PARK, FL 33780 |
Individual
|
Check
|
Delete
|
$-50.00
|
|
50
|
7/31/2014
|
PINELLAS COUNTY YOUNG REP.
P. O. BOX 2736 PINELLAS PARK, FL 33780 |
Other
|
Check
|
Add
|
$50.00
|
|
51
|
7/31/2014
|
JANICE HILL
15916 REDINGTON DR. REDINGTON BEACH, F 33708 |
Individual
|
Check
|
Delete
|
$-50.00
|
|
52
|
7/31/2014
|
JANICE HILL
15916 REDINGTON DR. REDINGTON BEACH, FL 33708 |
Individual
|
Check
|
Add
|
$50.00
|
|
53
|
8/1/2014
|
MAUREEN AHERN CAMPAIGN ACCT.
9783 52ND. AVE. N. ST. PETERSBURG, FL 33708 |
Committee
|
Check
|
Delete
|
$-100.00
|
|
54
|
8/1/2014
|
MAUREEN AHERN CAMPAIGN ACCT.
9783 52ND. AVE. N. ST. PETERSBURG, FL 33708 |
Individual
|
Check
|
Add
|
$100.00
|
|
55
|
8/1/2014
|
JEFF BRANDES CAMPAIGN
610 S. BLVD. TAMPA, FL 33606 |
Committee
|
Check
|
Delete
|
$-50.00
|
|
56
|
8/1/2014
|
JEFF BRANDES CAMPAIGN
610 S. BLVD. TAMPA, FL 33606 |
Individual
|
Check
|
Add
|
$50.00
|
|
57
|
8/1/2014
|
CHRISTOPHER SPROWLS CAM. ACCT.
P. O. BOX 284 TARPON SPRINGS, FL 34688 |
Committee
|
ATTORNEY
|
Check
|
Delete
|
$-200.00
|
58
|
8/1/2014
|
CHRISTOPHER SPROWLS CAM. ACCT.
P. O. BOX 284 TARPON SPRINGS, FL 34688 |
Individual
|
ATTORNEY
|
Check
|
Add
|
$200.00
|
59
|
8/5/2014
|
BILIRAKIS FOR CONGRESS
P. O. BOX 606 TARPON SPRINGS, FL 34688 |
Committee
|
U. S.REPRESENTATIVE
|
Check
|
Delete
|
$-200.00
|
60
|
8/5/2014
|
BILIRAKIS FOR CONGRESS
P. O. BOX 606 TARPON SPRINGS, FL 34688 |
Individual
|
U. S. REPRESENTATIVE
|
Check
|
Add
|
$200.00
|
61
|
8/5/2014
|
ROCHE CAMPAIGN ACCT.
2125 ANDREWS CT. DUNEDIN, FL 34698 |
Committee
|
COUNTYCOMMISSINER
|
Check
|
Delete
|
$-200.00
|
62
|
8/5/2014
|
ROCHE CAMPAIGN ACCT.
2125 ANDREWS CT. DUNEDIN, FL 34698 |
Individual
|
COUNTY COMMISSINER
|
Check
|
Add
|
$200.00
|
63
|
8/5/2014
|
BECKY EGGERS
1001 GLYNWOOD PL. DONEDIN, FL 34698 |
Individual
|
Check
|
Delete
|
$-50.00
|
|
64
|
8/5/2014
|
BECKY EGGERS
1001 GLYNWOOD PL. DUNEDIN, FL 34698 |
Individual
|
Check
|
Add
|
$50.00
|
|
65
|
8/5/2014
|
P. NEHR CAMPAIGN ACCT.
2585 GLORIOSA DR. PALM HARBOR, FL 34684 |
Committee
|
Check
|
Delete
|
$-50.00
|
|
66
|
8/5/2014
|
P. NEHR CAMPAIGN ACCT.
2585 GLORIOSA DR. PALM HARBOR, FL 34684 |
Individual
|
Check
|
Add
|
$50.00
|
|
67
|
8/5/2014
|
PEGGY S'SHEA
3438 E. LAKE RD. PALM HARBOR, FL 34685 |
Individual
|
Check
|
Delete
|
$-50.00
|
|
68
|
8/5/2014
|
PEGGY O 'SHEA
3438 E. LAKE RD. PALM HARBOR, FL 34685 |
Individual
|
Check
|
Add
|
$50.00
|
|
69
|
8/5/2014
|
TODD JENNINGS
1720 BELLEAIR, FL 33756 |
Individual
|
Check
|
Delete
|
$-50.00
|
|
70
|
8/5/2014
|
TODD JENNINGS
1720 INDIAN ROCKS RD. BELLEAIR, FL 33756 |
Individual
|
Check
|
Add
|
$50.00
|
|
71
|
8/5/2014
|
MACHO LIVBERTI
792 16TH. LN. PALM HARBOR, FL 34683 |
Individual
|
Check
|
Delete
|
$-50.00
|
|
72
|
8/5/2014
|
MACHO LIBERTI
792 16TH. LN. PALM HARBOR, FL 34683 |
Individual
|
Check
|
Add
|
$50.00
|
|
73
|
8/5/2014
|
NICK DICEGLIE
***Protected Voter*** |
Individual
|
Check
|
Delete
|
$-64.00
|
|
74
|
8/5/2014
|
NICK DICEGLIE
***Protected Voter*** |
Individual
|
Check
|
Add
|
$64.00
|
|
75
|
8/5/2014
|
BABIK
4911 CAMBRIDGE BLVD. PALM HARBOR, FL 34685 |
Individual
|
Cash
|
Delete
|
$-25.00
|
|
76
|
8/5/2014
|
STEFAN BABIN
4911 CAMBRIDGE BLVD. PALM HARBOR, FL 34685 |
Individual
|
Cash
|
Add
|
$25.00
|
|
77
|
8/5/2014
|
CATIE MATTHEY
1787 BEARBERRY LUTZ, FL 33559 |
Individual
|
Cash
|
Delete
|
$-25.00
|
|
78
|
8/5/2014
|
CATIE MATTHEY
1787 BEARBERRY CIRCLE LUTZ, FL 33559 |
Individual
|
Cash
|
Add
|
$25.00
|
|
79
|
8/21/2014
|
PATRICK LEPEAK
7 S. PINE CIR. BELLEAIR, FL 33756 |
Individual
|
Check
|
Delete
|
$-250.00
|
|
80
|
8/21/2014
|
PATRICK LEPEAK
7 S. PINE CIR. BELLEAIR, FL 33756 |
Individual
|
DENTIST
|
Check
|
Add
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/8/2014
|
PAM HINES
8803 109TH. ST. SEMINOLE, FK 33772 |
LINCOLN DAY EXPENSE
|
Monetary
|
Delete
|
$-162.52
|
2
|
4/8/2014
|
PAM HINES
8803 109TH. ST. SEMINOLE, FL 33772 |
LINCOLN DAY EXPENSE
|
Monetary
|
Add
|
$162.52
|
3
|
5/1/2014
|
CHARLOTTE SMITH
705 LARGO, FL 33770 |
SALARY
|
Monetary
|
Delete
|
$-740.85
|
4
|
5/1/2014
|
CHARLOTTE SMITH
705 LARGO, FL 33770 |
SALARY
|
Monetary
|
Add
|
$740.85
|
5
|
6/10/2014
|
U. S. POSTAL SERVICE
4600 140TH. AVE. N CLEARWATER, F 33762 |
POSTAGE
|
Monetary
|
Delete
|
$-98.00
|
6
|
6/10/2014
|
U. S. POSTAL SERVICE
4600 140TH. AVE. N CLEARWATER, FL 33762 |
POSTAGE
|
Monetary
|
Add
|
$98.00
|
7
|
8/5/2014
|
AMERICAN IMAGING
2710 ALT. HWY. 19 PALM HARBOR, F 34683 |
OFFICE PRINTING
|
Monetary
|
Delete
|
$-111.41
|
8
|
8/5/2014
|
AMERICAN IMAGING
2710 ALT. HWY. 19 PALM HARBOR, FL 34683 |
OFFICE PRINTING
|
Monetary
|
Add
|
$111.41
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|