Committee: Pinellas County Republican Executive Committee

Office: Parties / Committees

Report Date: G7 (8/22/2014 - 10/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/27/2014	Contributor JAMES BETT 110 N. 3RD. ST. COLUMBUS, OH 43215	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 8/27/2014	Contributor PATRICK LEPEAK 7 S. PINE CIR. BELLEAIR, FL 33756	Entity Business	Occupation DENTIST	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 9/9/2014	Contributor P J DILLON 720 44TH. AVE. N. ST. PETERSBURG, FL 33703	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 4	Date 9/9/2014	Contributor LINDA CALLAHAN 801 22ND. AVE. N. ST. PETERSBURG, FL 33704	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 5	Date 9/9/2014	Contributor SUSAN AVALOS 19029 US HWY. 19 N. CLEARWATER, FL 33764	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 6	Date 9/25/2014	Contributor PATRICK WHEZAN P. O. BOX 1095 SAFETY HARBER, FL 34695	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 7	Date 9/25/2014	Contributor ADELE P CHOMPTON 2206 GULF VIEW BLVD. DUNEDIN, FL 34698	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $150.00
Seq# 8	Date 9/25/2014	Contributor PATRICIA PLUMLEE 19616 GULF BLVD. APT. 102 INDIAN SHORES, FL 33785	Entity Individual	Occupation REALESTATEBROKER	Contribution Type Check	Amend	Amount $125.00
Seq# 9	Date 9/25/2014	Contributor MICHAEL A PETRUCCELLI ***Protected Voter***	Entity Individual	Occupation REALESTATEBROKER	Contribution Type Check	Amend	Amount $125.00
Seq# 10	Date 9/25/2014	Contributor EDMUND B SULLIVAN 6500 AUGUSTA BLVD. SEMINOLE, FL 33777	Entity Individual	Occupation STOCKBROKER	Contribution Type Check	Amend	Amount $135.00
Seq# 11	Date 10/9/2014	Contributor DEBORAH GIAQUINTO 6500 SUNSET WAY NO. 419 ST. PETE BEACH, FL 33706	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $135.00
Seq# 12	Date 10/9/2014	Contributor JAROMIRA K JIROTKA 1120 GULF BLVD BELLEAIR SHORE, FL 33786	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $1,000.00
Seq# 13	Date 10/9/2014	Contributor HISPANTIC REPUBLICAN CLU 15816 REDINGTON DR. REDINGTON BEACH, FL 33708	Entity Individual	Occupation CH	Contribution Type Check	Amend	Amount $250.00
Seq# 14	Date 10/9/2014	Contributor RAYMOND KERKER 11983 106TH. CT. LARGO, FL 33778	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 15	Date 10/9/2014	Contributor BARBARA BERNSTEIN 7300 SUNISLAND DR. S S. PASADENA, FL 33707	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 16	Date 10/9/2014	Contributor ROBERT LAWRENCE 1071 DONEGAN RD. #1537 LARGO, FL 33771	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 17	Date 10/9/2014	Contributor DIANE GAMBRELL 137 YACHT CLUB CIR. N. REDINGTON BEACH, FL 33708	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 18	Date 10/9/2014	Contributor JUNE LIGGINS 11581 SHELLY CIR. SEMINOLE, FL 33772	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 19	Date 10/9/2014	Contributor PAMELA MCALOON 108 HOMEPORT DR. PALM HARBOR, FL 34683	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 20	Date 10/9/2014	Contributor RENATTA COCHRAN 11342 CIMARRON CIR. LARGO, FL 33774	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 21	Date 10/9/2014	Contributor ANNE WINCHELL 423 BAMBOO LANE LARGO, FL 33770	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 22	Date 10/9/2014	Contributor JOHN LANGAN 2003 L0ONG BRANCH LN. CLEARWATER, FL 33760	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 23	Date 10/9/2014	Contributor DEBORAH GIAQUINTO 6500 SUNSET WAY ST. PETE BEACH, FL 33706	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 24	Date 10/9/2014	Contributor JULIE STEINER 2338 SETON LN LARGO, FL 33774	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 25	Date 10/9/2014	Contributor MICHAEL RUSSEL P. O. BOX 5123 LARGO, FL 33779	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 26	Date 10/9/2014	Contributor DAVE EGGERS 1001 GLYNWOOD PL. DUNEDIN, FL 34698	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 27	Date 10/9/2014	Contributor SANDRA HUTTON 4 BELLEVIEW BLVD. 402 BELLEAIR, FL 33756	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 28	Date 10/9/2014	Contributor BARBARA LOMBARDO 11579 SHELLY CIR. SEMINOLE, FL 33772	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 29	Date 10/9/2014	Contributor DORIS KASOLD 5139 BROWNING WAY SW LILBURN, GA 30047	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $300.00
Seq# 30	Date 10/9/2014	Contributor CHARLOTTE SMITH 705 GROVEWOOD LN. LARGO, FL 33770	Entity Individual	Occupation EX. DIR.PCREC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 31	Date 10/9/2014	Contributor FRIENDS OF DAVID JOLLY P. O. BOX 1158 IND. ROCKS BEACH, FL 33785	Entity Individual	Occupation COMMITTEE	Contribution Type Check	Amend	Amount $5,000.00
Seq# 32	Date 10/14/2014	Contributor WILLIAM WILSON 1212 ALAMEDA AVE. CLEARWATER, FL 33579	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 33	Date 10/14/2014	Contributor LESLIE EAVES 19451 GULF BLVD. INDIAN SHORES, FL 33785	Entity Individual	Occupation POSTALCARRIER	Contribution Type Check	Amend	Amount $250.00
Seq# 34	Date 10/14/2014	Contributor RENATTA COCHRAN 11432 CIMARRON CIRCLE LARGO, FL 33774	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 35	Date 10/21/2014	Contributor ALAN SUSKEY 3188 NATHANIEL TRACE TALLAHASSEE, FL 32311	Entity Individual	Occupation LOBBYIST	Contribution Type Check	Amend	Amount $1,000.00
Seq# 36	Date 10/21/2014	Contributor REPUBLICAN PARTY OF FLORIDA P. O. BOX 311 TALLAHASSEE, FL 32302	Entity Political Party	Occupation POLITICALPARTY	Contribution Type Check	Amend	Amount $100,000.00
Seq# 37	Date 10/21/2014	Contributor CHARLOTTE SMITH 705 GROVEWOOD LN LARGO, FL 33770	Entity Individual	Occupation PCRECEXECUTIVEDIR.	Contribution Type Check	Amend	Amount $150.00
Seq# 38	Date 10/21/2014	Contributor NINA PILON 975 HARBOR LANE SAFETY HARBOR, FL 34695	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 39	Date 10/21/2014	Contributor BRICKFIELD & ASSC. 3088 HILLSIDE LANE SAFETY HARBOR, FL 34695	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 40	Date 10/21/2014	Contributor DARYLE HAMEL 10600 4TH. ST. APT. 607 ST. PETERSBURG, FL 33716	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 41	Date 10/21/2014	Contributor ANN FERRENTINO 166 ANNWOOD RD. PALM HARBOR, FL 34685	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 42	Date 10/21/2014	Contributor WILLIAM CRAVEN 14645 WILDWOOD DR. LARGO, FL 33774	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 43	Date 10/21/2014	Contributor ANNE HELMICK 1430 GULF BLVD. APT. 506 CLEARWATER BEACH, FL 33767	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 44	Date 10/21/2014	Contributor WILLIAM JONASSEN P. O. BOX 3306 CLEARWATER BEACH, FL 33767	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 45	Date 10/21/2014	Contributor WILLIAM HARRIS 5660 63RD. LANE N. ST. PETERSBURG, FL 33709	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 46	Date 10/21/2014	Contributor JACK LATVALA CAMP. ACCT. 610 S. BLVD. TAMPA, FL 33606	Entity Individual	Occupation STATESENATOR	Contribution Type Check	Amend	Amount $125.00
Seq# 47	Date 10/21/2014	Contributor KERRY ROBERTS 623 NATHAN PLACE NE LEESBURG, VA 20176	Entity Individual	Occupation RETIREDMILITARY	Contribution Type Check	Amend	Amount $135.00
Seq# 48	Date 10/23/2014	Contributor SHELIA WALLER 468-19 LAKEVIEW DR. PALM HARBOR, FL 34683	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 49	Date 10/23/2014	Contributor ANN FERRENTINO 166 ANNWOOD RD. PALM HARBOR, FL 34685	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $135.00
Seq# 50	Date 10/23/2014	Contributor REPUBLICAN PARTY OF FLORIDA P. O. BOX 311 TALLAHASSEE, FL 32302	Entity Political Party	Occupation POLITICALPARTY	Contribution Type Check	Amend	Amount $120,000.00
Seq# 51	Date 10/30/2014	Contributor BILIRAKIS FOR CONGRESS P. O. BOX 606 TARPON SPRINGS, FL 34688	Entity Committee	Occupation U. S.REPRESENTATIVE	Contribution Type Check	Amend	Amount $2,000.00
Seq# 52	Date 10/30/2014	Contributor RPOF P. O. BOX 311 TALLAHASSEE, FL 32302	Entity Political Party	Occupation POLITICALPARTY	Contribution Type Check	Amend	Amount $15,000.00

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 8/25/2014	Vendor IRS OGDEN, UT 84201	Purpose 941 TAXES	Expenditure Type Monetary	Amend	Amount $886.60
Seq# 2	Date 8/25/2014	Vendor BANK OF AMERICA P. O. BOX 851001 DALLAS, TX 75286	Purpose SPECIAL EVENT EXP.	Expenditure Type Monetary	Amend	Amount $201.38
Seq# 3	Date 8/25/2014	Vendor BANK OF AMERICA P. O. BOX 851001 DALLAS, TX 75286	Purpose CHAIRMAN CIRCLE EXP.	Expenditure Type Monetary	Amend	Amount $243.92
Seq# 4	Date 8/25/2014	Vendor BANK OF AMERICA P. O. BOX 851001 DALLAS, TX 75286	Purpose E MAIL SERVICE	Expenditure Type Monetary	Amend	Amount $280.00
Seq# 5	Date 8/25/2014	Vendor BANK OF AMERICA P. O. BOX 851001 DALLAS, TX 75286	Purpose MEETING EXPENSE	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 6	Date 8/25/2014	Vendor DUKE ENERGY P. O. BOX 33199 ST. PETERSBURG, FL 33733	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $490.68
Seq# 7	Date 8/27/2014	Vendor E & G PROPERTIES P. O. BOX 17309 CLEARWATER, FL 33762	Purpose RENT	Expenditure Type Monetary	Amend	Amount $1,300.60
Seq# 8	Date 9/1/2014	Vendor CHARLOTTE SMITH 705 GROVEWOOD LN LARGO, FL 33770	Purpose SALARY	Expenditure Type Monetary	Amend	Amount $740.85
Seq# 9	Date 9/2/2014	Vendor CHET RENFRO 3489 98TH. TERRACE N. PINELLAS PARK, FL 33782	Purpose OFFICE EQUIPMENT	Expenditure Type Monetary	Amend	Amount $56.52
Seq# 10	Date 9/6/2014	Vendor LIGHTING PRINT 3063 LOWN ST. N. ST. PETERSBURG, FL 33713	Purpose NEWSLETTER	Expenditure Type Monetary	Amend	Amount $387.77
Seq# 11	Date 9/6/2014	Vendor E & G PROPERTIES P. O. BOX 17309 CLEARWATER, FL 33762	Purpose RENT	Expenditure Type Monetary	Amend	Amount $1,300.60
Seq# 12	Date 9/15/2014	Vendor CHARLOTTE SMITH 705 GROVEWOOD LN LARGO, FL 33770	Purpose SALARY	Expenditure Type Monetary	Amend	Amount $740.85
Seq# 13	Date 9/15/2014	Vendor CHET RENFRO 3489 98TH. TERRACE N. PINELLAS PARK, FL 33782	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $78.30
Seq# 14	Date 9/15/2014	Vendor CHARLOTTE SMITH 705 GROVEWOOD LN LARGO, FL 33770	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $129.52
Seq# 15	Date 9/12/2014	Vendor U. S. POSTAL SERVICE 3135 N. 1ST. AVE. N. ST. PETERSBURG, FL 33708	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $385.67
Seq# 16	Date 9/12/2014	Vendor U. S. POSTAL SERVICE 3135 N. 1ST. AVE. N. ST. PETERSBURG, FL 33708	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 17	Date 9/30/2014	Vendor U. S. POSTAL SERVICE 4600 140TH. AVE. N CLEARWATER, FL 33762	Purpose STAMPS	Expenditure Type Monetary	Amend	Amount $98.00
Seq# 18	Date 9/30/2014	Vendor CAROL WILLIAMS 11525 SHIPWATCH DR. LARGO, FL 33774	Purpose OFFICE EQUIPMENT	Expenditure Type Monetary	Amend	Amount $22.99
Seq# 19	Date 9/24/2014	Vendor AMERICAN IMAGING 2710 ALT. HWY. 19 PALM HARBOR, FL 34683	Purpose OFFICE PRINTING	Expenditure Type Monetary	Amend	Amount $340.92
Seq# 20	Date 9/24/2014	Vendor IRS OGDEN, UT 84201	Purpose 941 TAXES	Expenditure Type Monetary	Amend	Amount $710.67
Seq# 21	Date 9/24/2014	Vendor DUKE ENERGY P. O. BOX 33199 ST. PETERSBURG, FL 33733	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $430.29
Seq# 22	Date 9/24/2014	Vendor BRIGHTHOUSE P. O. BOX 30765 TAMPA, FL 33630	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $350.95
Seq# 23	Date 9/24/2014	Vendor GULF COAST PRINTING 2050 TALL PINES DR. LARGO, FL 35771	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $862.42
Seq# 24	Date 9/24/2014	Vendor IRS OGDEN, UT 84201	Purpose 941 TAX DEPOSIT	Expenditure Type Monetary	Amend	Amount $886.60
Seq# 25	Date 9/24/2014	Vendor BANK OF AMERICA P. O. BOX 851001 DALLAS, TX 75286	Purpose CHAIRMAN CIRCLE EXPENSE	Expenditure Type Monetary	Amend	Amount $411.52
Seq# 26	Date 9/24/2014	Vendor BANK OF AMERICA P. O. BOX 851001 DALLAS, TX 75286	Purpose E MAIL SERVICE	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 27	Date 9/24/2014	Vendor BANK OF AMERICA P. O. BOX 851001 DALLAS, TX 75286	Purpose MEETING EXPENSE	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 28	Date 9/24/2014	Vendor CASEY COX 2840 LA CONCHA DR. CLEARWATER, FL 33762	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 29	Date 9/24/2014	Vendor LINDA CALLAHAN 811 22ND. AVE. N. ST. PETERSBURG, FL 33774	Purpose OFFICE EQUIPMENT	Expenditure Type Monetary	Amend	Amount $16.02
Seq# 30	Date 9/24/2014	Vendor CHARLOTTE SMITH 705 GROVEWOOD LN LARGO, FL 33770	Purpose SALARY	Expenditure Type Monetary	Amend	Amount $740.85
Seq# 31	Date 10/23/2014	Vendor BANK OF AMERICA P. O. BOX 851001 DALLAS, TX 75286	Purpose CHAIRMAN CIRCLE EXPENSE	Expenditure Type Monetary	Amend	Amount $180.55
Seq# 32	Date 10/23/2014	Vendor BANK OF AMERICA P. O. BOX 851001 DALLAS, TX 75286	Purpose E MAIL SERVICE	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 33	Date 10/23/2014	Vendor BANK OF AMERICA P. O. BOX 851001 DALLAS, TX 75286	Purpose MEETING EXPENSE	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 34	Date 10/23/2014	Vendor BANK OF AMERICA P. O. BOX 851001 DALLAS, TX 75286	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $43.17
Seq# 35	Date 10/23/2014	Vendor BANK OF AMERICA P. O. BOX 851001 DALLAS, TX 75286	Purpose FLOWERS	Expenditure Type Monetary	Amend	Amount $90.95
Seq# 36	Date 10/23/2014	Vendor CHARLOTTE SMITH 705 GROVEWOOD LN LARGO, FL 33770	Purpose SALARY	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 37	Date 10/23/2014	Vendor E & G PROPERTIES P. O. BOX 17309 CLEARWATER, FL 33762	Purpose LIGHT BULBS	Expenditure Type Monetary	Amend	Amount $84.81
Seq# 38	Date 10/23/2014	Vendor LIGHTING PRINT 3063 LOWN ST. N. ST. PETERSBURG, FL 33713	Purpose NEWSLETTER	Expenditure Type Monetary	Amend	Amount $387.77
Seq# 39	Date 10/23/2014	Vendor LEVI WINGLEWICH 2011 JAUDON RD. DOVER, FL 33527	Purpose WEB PAGE	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 40	Date 10/23/2014	Vendor CHARLOTTE SMITH 705 GROVEWOOD LN LARGO, FL 33770	Purpose SALARY	Expenditure Type Monetary	Amend	Amount $740.85
Seq# 41	Date 10/23/2014	Vendor DAVID MILLNER GROUP, LLD 726 HIBISCUS LANE VERO BEACH , FL 32963	Purpose CAMPAIGN ASSISTANCE	Expenditure Type Monetary	Amend	Amount $97,500.00
Seq# 42	Date 10/23/2014	Vendor BRIGHTHOUSE P. O. BOX 30765 TAMPA, FL 33630	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $350.64
Seq# 43	Date 10/23/2014	Vendor TRUTH MATTERS, INC. 115 E. Park Ave. Suite 1 TALLAHASSEE, FL 32301	Purpose CAMPAIGN ASSISTANCE	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 44	Date 10/23/2014	Vendor DAVID MILLER GROUP, LLD 726 HIBISCUS LANE VERO BEACH, FL 32962	Purpose CAMPAIGN ASSISTANCE	Expenditure Type Monetary	Amend	Amount $118,000.00
Seq# 45	Date 10/23/2014	Vendor E & G PROPERTIES P. O. BOX 33199 CLEARWATER, FL 33762	Purpose RENT	Expenditure Type Monetary	Amend	Amount $1,300.60
Seq# 46	Date 10/30/2014	Vendor LIGHTING PRINT 3063 LOWN ST. N. ST. PETERSBURG, FL 33713	Purpose NEWSLETTER	Expenditure Type Monetary	Amend	Amount $387.77
Seq# 47	Date 10/30/2014	Vendor DUKE ENERGY P. O. BOX 33199 ST. PETERSBURG, FL 33733	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $351.49
Seq# 48	Date 10/30/2014	Vendor IRS OGDEN, UT 84201	Purpose 941 TAX DEPOSIT	Expenditure Type Monetary	Amend	Amount $886.60

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