Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/5/2016
|
DAVID J ZACHEM
5127 CAESAR WAY S. ST. PETERSBURG, FL 33712 |
Individual
|
PROPERTYAPPRAISER
|
Check
|
$135.00
|
|
2
|
1/5/2016
|
ANTHONY PEDICINI
P.O. BOX 2065 DUNEDIN, FL 34697 |
Individual
|
CONSULTANT
|
Check
|
$1,000.00
|
|
3
|
1/5/2016
|
JOSEPH T LETTELLEIR
452 DATE PALM CT. NE ST. PETERSBURG, FL 33703 |
Individual
|
RETIRED
|
Check
|
$125.00
|
|
4
|
1/5/2016
|
FCS, INC.
3813 128TH AVE. N. CLEARWATER, FL 33762 |
Business
|
WASTECOLLECTION
|
Check
|
$1,000.00
|
|
5
|
1/5/2016
|
STEVE MUELLER
51 FRESHWATER DR PALM HARBOR, FL 34684 |
Individual
|
BUSINESSOWNER
|
Check
|
$500.00
|
|
6
|
1/5/2016
|
MELVIN SAMS IV
1094 PINEHURST RD. DUNEDIN, FL 34698 |
Individual
|
ACCOUNTANT
|
Check
|
$115.00
|
|
7
|
1/5/2016
|
THOMAS R WHITEMAN, JR.
3700 SHORE ACRES BLVD. NE ST. PETERSBURG, FL 33703 |
Individual
|
ACCOUTANT
|
Check
|
$115.00
|
|
8
|
1/12/2016
|
MARK LETTELLEIR
9455 KOGER BLVD. SUITE 200 ST. PETERSBURG, FL 33702 |
Individual
|
SALES
|
Check
|
$250.00
|
|
9
|
1/12/2016
|
MATTHEW J LETTELLEIR
452 DATE PALM CT. NE ST. PETERSBURG, FL 33703 |
Individual
|
CONSULTANT
|
Check
|
$120.00
|
|
10
|
1/12/2016
|
MICHAEL T TWITTY
1100 16TH STREET N ST. PETERSBURG, FL 33705 |
Individual
|
PROPERTYAPPRAISER
|
Check
|
$115.00
|
|
11
|
1/12/2016
|
PINELLAS COUNTY YOUNG REPUBLICANS
963 BROOKWOOD CT. S. ST. PETERSBURG, FL 33707 |
Other
|
ORGANIZATION
|
Check
|
$260.00
|
|
12
|
1/12/2016
|
PAMELA W MC ALOON
108 HOMEPORT DR. PALM HARBOR, FL 34683 |
Individual
|
HOUSEWIFE
|
Check
|
$40.00
|
|
13
|
1/12/2016
|
BILIRAKIS FOR CONGRESS
P.O. BOX 606 TARPON SPRINGS, FL 34688 |
Individual
|
POLITICIAN
|
Check
|
$150.00
|
|
14
|
1/12/2016
|
JOSEPH N HUNTING
6514 CAMDEN BAY DR. TAMPA, FL 33635 |
Individual
|
INSURANCE
|
Check
|
$40.00
|
|
15
|
1/12/2016
|
JONATHAN T PAYNE
10205 FOURTH ST. E. TREASURE ISLAND, FL 33706 |
Individual
|
ATTORNEY
|
Check
|
$50.00
|
|
16
|
1/12/2016
|
BILL WADE
729 CREEKSIDE LN. PALM HARBOR, FL 34684 |
Individual
|
CONTRACTOR
|
Check
|
$500.00
|
|
17
|
1/15/2016
|
LIBERTY FLORIDA
610 S. BOULEVARD TAMPA, FL 33606 |
Committee
|
POLITICALCOMMITTEE
|
Check
|
$3,500.00
|
|
18
|
1/15/2016
|
SOLAR SANITATION, INC.
P.O. BOX 70757 CLEARWATER, FL 33758 |
Business
|
WASTECOLLECTION
|
Check
|
$500.00
|
|
19
|
1/18/2016
|
KEVIN COMER
660 76TH AVE N. ST. PETERSBURG, FL 33702 |
Individual
|
ATTORNEY
|
Check
|
$50.00
|
|
20
|
1/22/2016
|
CASEY COX
2840 LA CONCHA DR. CLEARWATER, FL 33762 |
Individual
|
RETIRED
|
Check
|
$40.00
|
|
21
|
1/27/2016
|
REPUBLICAN CLUB OF GREATER LARGO
12809 MIA CIRCLE LARGO, FL 33774 |
Other
|
ORGANIZATION
|
Check
|
$2,600.00
|
|
22
|
1/27/2016
|
GAIL L HEBERT
5089 34TH AVE N ST. PETERSBURG, FL 33710 |
Individual
|
RETIRED
|
Check
|
$1,300.00
|
|
23
|
2/9/2016
|
JACK LATVALA
2050 TALL PINES DR SUITE A LARGO, FL 33771 |
Individual
|
STATESENATOR
|
Check
|
$2,500.00
|
|
24
|
2/9/2016
|
BILIRAKIS FOR CONGRESS
P.O. BOX 606 TARPON SPRINGS, FL 34688 |
Individual
|
U.S.CONGRESSMAN
|
Check
|
$5,000.00
|
|
25
|
2/15/2016
|
BELLEAIR WOMEN REPUBLICAN CLUB
3879 TARIAN CT. PALM HARBOR, FL 34684 |
Other
|
ORGANIZATION
|
Check
|
$500.00
|
|
26
|
2/15/2016
|
CAROL BUMILLER
14460 MARINA WAY #9 SEMINOLE, FL 33776 |
Individual
|
RETIRED
|
Check
|
$130.00
|
|
27
|
2/15/2016
|
MICHAEL G MIKURAK
400 BEACH DR. UNIT 703 ST. PETERSBURG, FL 33701 |
Individual
|
RETIRED
|
Check
|
$2,500.00
|
|
28
|
2/15/2016
|
FERNANDO GUTIERREZ
P.O. BOX 8613 CLEARWATER, FL 33758 |
Individual
|
COUNSELOR
|
Check
|
$130.00
|
|
29
|
2/15/2016
|
ANGELINA C PATTEE
8401 RIDGE RD. SEMINOLE, FL 33772 |
Individual
|
HEALTHCAREWORKER
|
Check
|
$130.00
|
|
30
|
2/15/2016
|
GENERAL DYNAMICS-OTS
11399 16TH CT. N. SUITE 200 ST. PETERSBURG, FL 33716 |
Business
|
DEFENSE
|
Check
|
$5,000.00
|
|
31
|
2/18/2016
|
PINELLAS COUNTY YOUNG REPUBLICANS
68 DOLPHIN DR. ST. PETERSBURG, FL 33706 |
Other
|
ORGANAIZATION
|
Check
|
$1,300.00
|
|
32
|
2/18/2016
|
ST. PETERSBURG REPUBLICAN CLUB
6294 60TH AVE. N. ST. PETERSBURG, FL 33709 |
Other
|
ORGANIZATION
|
Check
|
$150.00
|
|
33
|
2/18/2016
|
BETSI BURGESS
120 PARK ST. N. ST. PETERSBURG, FL 33710 |
Individual
|
ARTIST
|
Check
|
$520.00
|
|
34
|
2/24/2016
|
CHELY HERNANDEZ-MILLER
15816 REDINGTON DR. REDINGTON BEACH, FL 33708 |
Individual
|
TEACHER
|
Check
|
$130.00
|
|
35
|
2/24/2016
|
CHARLES MOREY
9115 COCHISE LN. PORT RICHEY, FL 34668 |
Individual
|
RETIRED
|
Check
|
$260.00
|
|
36
|
2/24/2016
|
LUIS R CAMPUZANO
3004 BLUFFS DR. LARGO, FL 33770 |
Individual
|
RETIRED
|
Check
|
$130.00
|
|
37
|
2/24/2016
|
MARK HUBBARD
170 JOHNS PASS BOARDWALK MADEIRA BEACH, FL 33708 |
Individual
|
HOSPITALITY
|
Check
|
$320.00
|
|
38
|
2/24/2016
|
ERWIN W BECK
644 ADDISON DR. N.E. ST. PETERSBURG, FL 33716 |
Individual
|
RETIRED
|
Check
|
$260.00
|
|
39
|
2/24/2016
|
BARBARA ANN STEPHENS
12133 70TH AVE. N SEMINOLE, FL 33772 |
Individual
|
RETIRED
|
Check
|
$130.00
|
|
40
|
2/24/2016
|
SUZY SAMPSON
4300 58TH ST. N. UNIT 1818 KENNETH CITY, FL 33709 |
Individual
|
RETIRED
|
Check
|
$130.00
|
|
41
|
2/24/2016
|
CURTIS A HOLMES
2198 KENT AVE. CLEARWATER, FL 33764 |
Individual
|
INSURANCE
|
Check
|
$130.00
|
|
42
|
2/26/2016
|
RICHARD N POPE
12801 80TH AVE N. SEMINOLE, FL 33776 |
Individual
|
RETIRED
|
Check
|
$260.00
|
|
43
|
2/26/2016
|
CORINNE P SCHLISING
2751 REGENCY OAKS BLVD. UNIT S310 CLEARWATER, FL 33759 |
Individual
|
RETIRED
|
Check
|
$130.00
|
|
44
|
2/26/2016
|
CYNTHIA BIE
513 20TH AVE. INDIAN ROCKS BEACH, FL 33785 |
Individual
|
RETIRED
|
Check
|
$130.00
|
|
45
|
2/26/2016
|
PATRICIA A WATTS
14563 MAPLEWOOD DR. LARGO, FL 33774 |
Individual
|
RETIRED
|
Check
|
$130.00
|
|
46
|
2/26/2016
|
KATHERINE B BIE
539 20TH AVE. INDIAN ROCKS BEACH, FL 33785 |
Individual
|
RETIRED
|
Check
|
$260.00
|
|
47
|
2/26/2016
|
JOHATHAN M STANTON
840 SANDPIPER DR. ST. PETERSBURG, FL 33703 |
Individual
|
BUSINESSOWNER
|
Check
|
$5,000.00
|
|
48
|
2/26/2016
|
JANICE B HILL
15916 REDINGTON DR. REDINGTON BEACH, FL 33708 |
Individual
|
NURSE
|
Check
|
$130.00
|
|
49
|
2/26/2016
|
BERNIE MC CABE
P.O. BOX 5028 CLEARWATER, FL 33758 |
Individual
|
STATEATTORNEY
|
Check
|
$150.00
|
|
50
|
2/29/2016
|
ROBERT H DILLINGER
***Protected Voter*** |
Individual
|
ATTORNEY
|
Check
|
$320.00
|
|
51
|
2/29/2016
|
WILLIAM JONSON
2694 REDFORD CT. W. CLEARWATER, FL 33761 |
Individual
|
ELECTEDOFFICIAL
|
Check
|
$260.00
|
|
52
|
2/29/2016
|
DONNA NORMAN
13570 FOREST LAKE DR. LARGO, FL 33771 |
Individual
|
RETIRED
|
Check
|
$130.00
|
|
53
|
2/29/2016
|
LARRY AHERN CAMPAIGN ACCOUNT
P.O. BOX 40551 ST. PETERSBURG, FL 33743 |
Individual
|
STATEREPRESENATIVE
|
Check
|
$2,500.00
|
|
54
|
2/29/2016
|
JACQUELINE M BIRCHER
11125 PARK BLVD. # 104-173 SEMINOLE, FL 33772 |
Individual
|
CANDIDATE'SWIFE
|
Check
|
$770.00
|
|
55
|
2/29/2016
|
YOUNG FLORIDIANS FOR OPPORTUNITY
P.O. BOX 56071 ST. PETERSBURG, FL 33732 |
Other
|
ORGANIZATION
|
Check
|
$1,300.00
|
|
56
|
2/29/2016
|
DOREEN DI POLITO
1453 S. MLK JR..AVE. CLEARWATER, FL 33756 |
Individual
|
GENERALCONTRACTOR
|
Check
|
$500.00
|
|
57
|
2/29/2016
|
BRIAN SCOTT
10362 NINA ST. LARGO, FL 33778 |
Individual
|
BUSINESSOWNER
|
Check
|
$320.00
|
|
58
|
3/4/2016
|
PATRICK C. YOXALL
3050 CHAMPION BLVD. G11-206 BOCA RATON, FL 33496 |
Individual
|
BUSINESSOWNER
|
Check
|
$160.00
|
|
59
|
3/4/2016
|
TIM LIMA
3938 MORENO DR. PALM HARBOR, FL 34685 |
Individual
|
ACCOUNTANT
|
Check
|
$500.00
|
|
60
|
3/4/2016
|
WILLIAM LEVERSON
3267 36TH AVE. N. 6 ST. PETERSBURG, FL 33713 |
Individual
|
SALES
|
Check
|
$250.00
|
|
61
|
3/4/2016
|
NORTH PINELLAS REPUBLICAN CLUB
P.O. BOX 6023 PALM HARBOR, FL 34684 |
Other
|
ORGANIZATION
|
Check
|
$1,300.00
|
|
62
|
3/4/2016
|
BASCOM 'S STEAKHOUSE,INC
2325 ULMERTON RD. SUITE 20 CLEARWATER, FL 33762 |
Business
|
MANAGEMENT
|
Check
|
$250.00
|
|
63
|
3/7/2016
|
JOSEPH T LETTELLEIR
P.O. BOX 385 ST. PETERSBURG, FL 33731 |
Individual
|
REALESTATE
|
Check
|
$260.00
|
|
64
|
3/7/2016
|
BRIAN L SCOTT
10362 NINA ST. LARGO, FL 33778 |
Individual
|
BUSINESSOWNER
|
Check
|
$680.00
|
|
65
|
3/7/2016
|
BRETT MILLER
500 N. OSCEOLA AVE. CLEARWATER, FL 33755 |
Individual
|
CONTRACTOR
|
Check
|
$500.00
|
|
66
|
3/7/2016
|
DONALD E CASEY
3235 SAN MATEO ST. CLEARWATER, FL 33759 |
Individual
|
BUSINESSMAN
|
Check
|
$130.00
|
|
67
|
3/7/2016
|
LUCILE O. CASEY
3235 SAN MATEO ST. CLEARWATER, FL 33759 |
Individual
|
TEACHER
|
Check
|
$130.00
|
|
68
|
3/7/2016
|
MIKE TWITTY
9800 47H ST. N. SUITE 200 ST. PETERSBURG, FL 33702 |
Individual
|
PROPERTYAPPRAISER
|
Check
|
$250.00
|
|
69
|
3/7/2016
|
CROSSWINDS PHYSICIAN SERVICES
1224 66TH ST. ST. PETERSBURG, FL 33710 |
Business
|
CHIROPRACTICPHYSICIAN
|
Check
|
$320.00
|
|
70
|
3/7/2016
|
W. FRED PETTY
8333 SEMINOLE BLVD. SUITE 506 SEMINOLE, FL 33772 |
Individual
|
RETIRED
|
Check
|
$130.00
|
|
71
|
3/7/2016
|
SEAGRASS PAC
610 S. BOULEVARD TAMPA, FL 33606 |
Political Party
|
PAC
|
Check
|
$2,500.00
|
|
72
|
3/7/2016
|
LIBERTY FLORIDA
610 S. BOULEVARD TAMPA, FL 33606 |
Political Comm.
(Federal or State) |
PAC
|
Check
|
$5,000.00
|
|
73
|
3/7/2016
|
JEFFREY BRANDES
610 S. BOULEVARD TAMPA, FL 33606 |
Individual
|
CAMPAIGNACCOUNT
|
Check
|
$5,000.00
|
|
74
|
3/7/2016
|
REALTORS POLITICAL ADVOCACY COMMITTEE
7025 AUGUSTA NATIONAL DR. ORLANDO, FL 32822 |
Political Comm.
(Federal or State) |
PAC
|
Check
|
$5,000.00
|
|
75
|
3/7/2016
|
LUCILE CASEY
3235 SAN MATEO ST. CLEARWATER, FL 33759 |
Individual
|
TEACHER
|
Check
|
$390.00
|
|
76
|
3/7/2016
|
HOLLY HOLOBYN
4001 S. WESTSHORE BLVD. APT. 1314 TAMPA, FL 33611 |
Individual
|
INSURANCE
|
Check
|
$130.00
|
|
77
|
3/7/2016
|
JUSTIN BEAN
620 SIXTH AVE N. ST. PETERSBURG, FL 33701 |
Individual
|
SALES
|
Check
|
$130.00
|
|
78
|
3/7/2016
|
JESSICA SMITH
620 SIXTH AVE N. ST. PETERSBURG, FL 33701 |
Individual
|
SALES
|
Check
|
$160.00
|
|
79
|
3/8/2016
|
CHUCK CATANESE
1164 RIDGE DR. PALM HARBOR, FL 34683 |
Individual
|
BANKING
|
Check
|
$250.00
|
|
80
|
3/8/2016
|
GINA CATANESE
1164 RIDGE DR. PALM HARBOR, FL 34683 |
Individual
|
HOMEMAKER
|
Check
|
$250.00
|
|
81
|
3/8/2016
|
BASCOM 'S STEAKHOUSE,INC
2325 ULMERTON RD. SUITE 20 CLEARWATER, FL 33762 |
Business
|
BUSINESSOWNER
|
Check
|
$2,500.00
|
|
82
|
3/8/2016
|
BRUCE RECTOR
1801 WOOD THRUSH WAY PALM HARBOR, FL 34683 |
Individual
|
ATTORNEY
|
Check
|
$130.00
|
|
83
|
3/8/2016
|
SHELIA GRIFFIN
2705 VIA MURANO #120 CLEARWATER, FL 33764 |
Individual
|
EDUCATOR
|
Check
|
$130.00
|
|
84
|
3/8/2016
|
PATRICK YOXALL
3050 CHAMPION BLVD. G11-206 BOCA RATON, FL 33496 |
Individual
|
BUSINESSOWNER
|
Refund
|
$-160.00
|
|
85
|
3/9/2016
|
KEN CLARY
5825 GLENRIDGE DR. N.E. 2-111 ATLANTA, GA 30328 |
Individual
|
MANUFACTURER'SAGENT
|
Check
|
$1,600.00
|
|
86
|
3/9/2016
|
PAUL NATALE
19820 GULF BLVD. #301 INDIAN SHORES, FL 33785 |
Individual
|
BUSINESSMANAGEMENT
|
Check
|
$1,000.00
|
|
87
|
3/9/2016
|
CHESTER RENFRO
3489 98TH TERRACE W. PINELLAS PARK, FL 33782 |
Individual
|
RETIRED
|
Check
|
$250.00
|
|
88
|
3/9/2016
|
THOMAS R. BREW, SR.
885 39TH AVE. ST. PETERSBURG, FL 33703 |
Individual
|
RETIRED
|
Check
|
$3,680.00
|
|
89
|
3/9/2016
|
ALAKAI DEFENSE SYSTEMS, INC.
P.O. BOX 10405 LARGO, FL 33773 |
Business
|
DEFENSECONTRACTOR
|
Check
|
$2,500.00
|
|
90
|
3/9/2016
|
WILLIAM R. STOWASSER
3041 GULL PLACE CLEARWATER, FL 33762 |
Individual
|
RETIRED
|
Check
|
$1,000.00
|
|
91
|
3/9/2016
|
JOHN N. BOWMAN
1636 FIRST AVE. N. ST. PETERSBURG, FL 33713 |
Individual
|
RETIRED
|
Check
|
$1,000.00
|
|
92
|
3/9/2016
|
NORVAL M MARR, JR.
501 COFFEE POT RIVERA N.E. ST. PETERSBURG, FL 33704 |
Individual
|
RETIRED
|
Check
|
$320.00
|
|
93
|
3/9/2016
|
ANGELA BAPTISTE
1831 BRILAND ST. TARPON SPRINGS, FL 34689 |
Individual
|
SALES
|
Check
|
$130.00
|
|
94
|
3/9/2016
|
MATHEN LODER
407 GULF BLVD. INDIAN ROCKS BEACH, FL 33785 |
Individual
|
BUSINESSOWNER
|
Check
|
$260.00
|
|
95
|
3/10/2016
|
JAMES W HOLTON
9800 FOURTH ST N. #200 ST. PETERSBURG, FL 33702 |
Individual
|
ATTORNEY/INVESTOR
|
Check
|
$2,500.00
|
|
96
|
3/10/2016
|
KEN PELUSO
3001 REGAL OAKS BLVD. PALM HARBOR, FL 34684 |
Individual
|
SCHOOL BD.MEMBER
|
Check
|
$130.00
|
|
97
|
3/11/2016
|
NINA PILON
975 HARBOR HILL DR. SAFETY HARBOR, FL 34695 |
Individual
|
RETIRED
|
Check
|
$260.00
|
|
98
|
3/11/2016
|
MATTHEW DUKE
10424 LONGWOOD DR. SEMINOLE, FL 33777 |
Individual
|
PHYSICAN
|
Check
|
$500.00
|
|
99
|
3/11/2016
|
HONEYWELL INTERNATIONAL PAC
101 CONSTITION AVE NW. SUITE 500W WASHINGTON, D. 20001 |
Committee
|
PAC
|
Check
|
$3,500.00
|
|
100
|
3/11/2016
|
NANCY N. BOSTOCK
11160 FOURTH ST. E. TREASURE IS., FL 33706 |
Individual
|
BUSINESSOWNER
|
Check
|
$130.00
|
|
101
|
3/15/2016
|
D-MAR GENERAL CONTRACTING
1453 S. MARTIN LUTHER KING JR. AVE CLEARWATER, FL 33756 |
Business
|
GENERALCONTRACTING
|
Check
|
$2,500.00
|
|
102
|
3/15/2016
|
BEDINGHAUS & COMPANY,P.L.
2358 DREW ST. CLEARWATER, FL 33765 |
Business
|
ACCOUNTING
|
Check
|
$1,300.00
|
|
103
|
3/15/2016
|
STRPHEN P GATELY
10006 BENINGTON DR. TAMPA, FL 33626 |
Individual
|
REPRESENTATIVEAIDE
|
Check
|
$130.00
|
|
104
|
3/15/2016
|
JAMES CRACCHIOLO
9051 FLORIDA MINING BLVD TAMPA, FL 33634 |
Business
|
BUSINESSMAN
|
Check
|
$130.00
|
|
105
|
3/15/2016
|
BRIAN P. BATTAGLIA P.A.
2429 CENTRAL AVE. SUITE 211 ST. PETERSBURG, FL 33713 |
Individual
|
ATTORNEY
|
Check
|
$270.00
|
|
106
|
3/15/2016
|
KRISTAN GROLEAU
1139 DOVER COURT SAFETY HARBOR, FL 34695 |
Individual
|
STUDENT
|
Check
|
$130.00
|
|
107
|
3/15/2016
|
CASEY COX
2840 LA CONCHA DR. CLEARWATER, FL 33762 |
Individual
|
RETIRED
|
Check
|
$380.00
|
|
108
|
3/15/2016
|
MATTHEW J. LETTELLEIR
452 DATE PALM CT. N.E. ST. PETERSBURG, FL 33703 |
Individual
|
AIDE TOOFFICIAL
|
Check
|
$260.00
|
|
109
|
3/15/2016
|
KEN CLARY
5825 GLENRIDGE DR. N.E. 2-111 ATLANTA, GA 30328 |
Individual
|
FIELD DIR.CAMPAIGN
|
Check
|
$360.00
|
|
110
|
3/15/2016
|
CINDY S. HUNTLEY
8700 W. GULF BLVD. TREASURE IS., FL 33706 |
Individual
|
BUSINESSMAN
|
Check
|
$320.00
|
|
111
|
3/15/2016
|
LINDA C. UMBERGER
1157 ETOWAH RIVER RD. DAWSONVILLE, GA 30534 |
Individual
|
POLITICALOPERATIVE
|
Check
|
$260.00
|
|
112
|
3/15/2016
|
CASEY COX
2840 LA CONCHA DR. CLEARWATER, FL 33762 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
113
|
3/21/2016
|
CHARLOTTE W. SMITH
705 GROVEWOOD LN. LARGO, FL 33770 |
Individual
|
EXECUTIVEDIRECTOR
|
Check
|
$125.00
|
|
114
|
3/21/2016
|
ALEXIS A. FLOWERS
1419 GLADYS CIR. DUNEDIN, FL 34698 |
Individual
|
HOUSEWIFE
|
Check
|
$80.00
|
|
115
|
3/21/2016
|
DR. KRISTEN K. OLDHAM
6332 TANGLEWOOD DR. N.E. ST. PETERSBURG, FL 33702 |
Individual
|
PHYICIAN
|
Check
|
$190.00
|
|
116
|
3/21/2016
|
MARY CULM
320 WILDWOOD WAY BELLAIR, FL 33756 |
Individual
|
RETIRED
|
Check
|
$90.00
|
|
117
|
3/21/2016
|
JOSEPH C. WHITE
14275 SIESTA RD. LARGO, FL 33774 |
Individual
|
BUSINESSOWNER
|
Check
|
$5,000.00
|
|
118
|
3/23/2016
|
JAY BEYROUTI
P.O. BOX 59078 N. REDINGTON SHORES, FL 33708 |
Individual
|
BUSINESSOWNER
|
Check
|
$1,000.00
|
|
119
|
3/23/2016
|
RUDOLPH MANNARI
9011 BRIARWOOD DR. SEMINOLE, FL 33772 |
Individual
|
PHYSICIANSASSISTANT
|
Check
|
$101.35
|
|
120
|
3/22/2016
|
CHERYL SANCHEZ
117 SECOND AVE. N. ST. PETERSBURG, FL 33701 |
Individual
|
SALES
|
Check
|
$205.00
|
|
121
|
3/22/2016
|
JOZEF GHERMAN
727 DARTMOOR ST. N. APT.B ST. PETERSBURG, FL 33701 |
Individual
|
STUDENT
|
Check
|
$130.00
|
|
122
|
3/22/2016
|
PATRICIA SEFFRIN
1011 LIVE OAK AVE. NE ST. PETERSBURG, FL 33703 |
Individual
|
NURSE
|
Check
|
$140.00
|
|
123
|
3/22/2016
|
THOMAS DE WYNGAERT
1477 RIVERDALE DR. OLDSMAR, FL 34677 |
Individual
|
GENERALDYNAMICS-GTS
|
Check
|
$500.00
|
|
124
|
3/22/2016
|
CHARLES MOREY
9115 COCHISE LN. PORT RICHEY, FL 34668 |
Individual
|
Check
|
$60.00
|
||
125
|
3/22/2016
|
EDWIN D. HOOPER
204O LAKEVIEW DR. #205 CLEARWATER, FL 33763 |
Individual
|
RETIRED
|
Check
|
$150.00
|
|
126
|
3/22/2016
|
JOANN WHITE
14275 SIESTA RD. LARGO, FL 33774 |
Individual
|
RETIRED
|
Check
|
$1,240.00
|
|
127
|
3/22/2016
|
TODD A JENNING
1720 INDIAN ROCKS RD. BELLAIR, FL 33716 |
Individual
|
ATTORNEY
|
Check
|
$130.00
|
|
128
|
3/22/2016
|
BETH CAHILL
16610 WINDSOR PARK DR. LUTZ, FL 33549 |
Individual
|
RETIRED
|
Check
|
$150.00
|
|
129
|
3/22/2016
|
PATRICK J LEPEAK
7 SOUTH PINE CR. BELLEAIR, FL 33756 |
Individual
|
DENTIST
|
Check
|
$335.00
|
|
130
|
3/22/2016
|
RICHARD POPE
12801 80TH AVE N. SEMINOLE, FL 33776 |
Individual
|
Check
|
$65.00
|
||
131
|
3/22/2016
|
ERWIN BECK
644 ADDISON DR. N.E. ST. PETERSBURG, FL 33716 |
Individual
|
RETIRED
|
Check
|
$170.00
|
|
132
|
3/22/2016
|
STEVEN RABB
1102 HUNTERS GLEN DR. WOODSTOCK, GA 30189 |
Individual
|
RETIRED
|
Check
|
$140.00
|
|
133
|
3/22/2016
|
GRACE E. IGNICO
159 OSCEOLA RD. BELLAIR, FL 33756 |
Individual
|
RETIRED
|
Check
|
$330.00
|
|
134
|
3/23/2016
|
ANTOINETTE L WOLFF
1749 S. HIGHLAND AVE. #C-6 CLEARWATER, FL 33756 |
Individual
|
RETIRED
|
Check
|
$300.00
|
|
135
|
3/23/2016
|
TANARA FREEMAN
1200 COUNTRY CLUB #-2206 LARGO, FL 33771 |
Individual
|
Check
|
$80.00
|
||
136
|
3/23/2016
|
LACY MAGUIRE
1661 46TH AVE. N. ST. PETERSBURG, FL 33714 |
Individual
|
VP OFOPPORATIONS
|
Check
|
$350.00
|
|
137
|
3/23/2016
|
CRAIG CHOWN
140 iSLAND WAY CLEARWATER BEACH, FL 33767 |
Individual
|
CONSULTANT
|
Check
|
$315.00
|
|
138
|
3/23/2016
|
MARK PHILLIPS
1111-R SEDEEVA ST. CLEARWATER, FL 33755 |
Individual
|
CONSULTANT
|
Check
|
$190.00
|
|
139
|
3/23/2016
|
CARY AUNGST
***Protected Voter*** |
Individual
|
PHYSICIAN
|
Check
|
$410.00
|
|
140
|
3/23/2016
|
MATTHEW CONIGLIAN
340 15TH ST. N. UNIT J ST. PETERSBURG, FL 33701 |
Individual
|
ATTORNEY
|
Check
|
$125.00
|
|
141
|
3/23/2016
|
JASON EPSTEIN
140 CADMAN PLAZA W. APT. 179 BROOKLYN, N. 11201 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
142
|
3/23/2016
|
NICK EKONOMOU
P.O. BOX 330537 MIAMI, FL 33233 |
Individual
|
Check
|
$55.00
|
||
143
|
3/24/2016
|
ALEXANDNA C. NICODEMI
200 4TH AVE. S. #-115 ST. PETERSBURG, FL 33701 |
Individual
|
RETIRED
|
Check
|
$170.00
|
|
144
|
3/24/2016
|
NIEL BRICKFIELD
3088 HILLSIDE LANE SAFETY HARBOR, FL 34695 |
Individual
|
Check
|
$75.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/1/2016
|
E&G PROPERTIES. LTD.
25344 WESLEY CHAPEL BLVD. LUTZ, FL 33559 |
RENT
|
Monetary
|
$1,502.19
|
|
2
|
1/1/2016
|
CHARLOTTE W. SMITH
705 GROVEWOOD LN. LARGO, FL 33770 |
PAYROLL
|
Monetary
|
$841.67
|
|
3
|
1/4/2016
|
PAUL E. TESH
8790 10TH ST. N. ST. PETERSBURG, FL 33702 |
COMPUTER EXPENSE
|
Monetary
|
$185.10
|
|
4
|
1/5/2016
|
EM CAMPAIGN, INC
P.O. BOX 10362 TALLAHASSEE, FL 32302 |
SOCIAL MEDIA
|
Monetary
|
$2,126.82
|
|
5
|
1/5/2016
|
MODERN MAIL & PRINT SOLUTIONS
14201 58TH ST. N. CLEARWATER, FL 33760 |
SPECIAL EVENT
|
Monetary
|
$105.66
|
|
6
|
1/6/2016
|
CONSTANT CONTACT
1601 TRAPELO RD. WALTHAM, MA 02451 |
EMAIL PROVIDER
|
Monetary
|
$195.00
|
|
7
|
1/7/2016
|
CHICK-FIL-A
4241 FOURTH ST. N. ST. PETERSBURG, FL 33703 |
SPECIAL EVENT
|
Monetary
|
$43.07
|
|
8
|
1/7/2016
|
HOLY HOG BARBECUE #2
3501 N. ARMENIA AVE. TAMPA, FL 33629 |
SPECIAL EVENT
|
Monetary
|
$793.47
|
|
9
|
1/7/2016
|
UNT UNIFORM NAMETAPE
5701 S. DALE MABRY HWY. TAMPA, FL 33611 |
SPECIAL EVENT
|
Monetary
|
$447.26
|
|
10
|
1/7/2016
|
FAST SIGNS
408 33RD. AVE N. ST. PETERSBURG, FL 33704 |
SPECIAL EVENT
|
Monetary
|
$154.82
|
|
11
|
1/7/2016
|
AWARDS & ENGRAVING OF ST. PETERSBERG, INC.
420 94TH ST. N. ST. PETERSBURG, FL 33702 |
SPECIAL EVENT
|
Monetary
|
$68.27
|
|
12
|
1/11/2016
|
FATCOW
10 CORPORATE DR. SUITE 300 BURLINGTON, MA 01803 |
EMAIL SERVER
|
Monetary
|
$533.64
|
|
13
|
1/12/2016
|
CASEY COX
2840 LA CONCHA DR. CLEARWATER, FL 33762 |
SPECIAL
EVENT |
Monetary
|
$2,415.55
|
|
14
|
1/12/2016
|
LIGHTNING PRINT
3063 LOWN ST. N. ST. PETERSBURG, FL 33713 |
NEWSLETTER
|
Monetary
|
$400.05
|
|
15
|
1/15/2016
|
CHARLOTTE W. SMITH
705 GROVEWOOD LN. LARGO, FL 33770 |
PAYROLL
|
Monetary
|
$841.87
|
|
16
|
1/15/2016
|
BRIGHT HOUSE NETWORKS
P.O.BOX 31710 TAMPA, FL 33631 |
TELEPHONE
|
Monetary
|
$357.03
|
|
17
|
1/15/2016
|
DEX CANAN
P.O.BOX 17299 CLEARWATER, FL 33762 |
OFFICE PRINTING
|
Monetary
|
$60.01
|
|
18
|
1/15/2016
|
MATTHEW J. LETTELLEIR
452 DATE PALM CT.NE ST. PETERSBURG, FL 33703 |
PAYROLL
|
Monetary
|
$1,082.50
|
|
19
|
1/15/2016
|
MATTHEW J. LETTELLEIR
452 DATE PALM CT. N.E. ST. PETERSBURG, FL 33703 |
SPECIAL EVENT
|
Monetary
|
$772.13
|
|
20
|
1/15/2016
|
ST. PETERSBURG MAIN P.O.
3135 1ST AVE. N. ST. PETERSBURG, FL 33740 |
BULK MAIL
|
Monetary
|
$183.95
|
|
21
|
1/11/2016
|
FIRST DATA GLOBAL LEASING
5565 GLENRIDGE CONNECTOR N.E. SUITE 2000 ATLANTA, GA 30342 |
OFFICE EQUIPMENT
|
Monetary
|
$34.24
|
|
22
|
1/13/2016
|
WELLS FARGO MERCHANT SERVICES
P.O. BOX 6600 HAGERSTOWN, MD 21741 |
BANK CHARGES
|
Monetary
|
$89.54
|
|
23
|
1/15/2016
|
INTERNAL REVENUE SERVICE
324 25TH ST. OGDEN, UT 84201 |
PAYROLL TAX
|
Monetary
|
$1,007.54
|
|
24
|
1/21/2016
|
INTERNAL REVENUE SERVICE
324 25TH ST. OGDEN, UT 84201 |
FEDERAL UNEMPLOYMENT TAX
|
Monetary
|
$42.00
|
|
25
|
1/25/2016
|
CHARLOTTE W. SMITH
705 GROVEWOOD LN. LARGO, FL 33770 |
OFFICE SUPPLIES
|
Monetary
|
$148.90
|
|
26
|
1/26/2016
|
MARLIN BUSSINESS BANK
P.O.BOX 13604 PHILADELPHIA, PA 19101 |
OFFICE EQUIPMENT
|
Monetary
|
$75.23
|
|
27
|
1/26/2016
|
DUKE ENERGY
P.O. 1004 CHARLOTTE, NC 28201 |
ELECTRIC
|
Monetary
|
$156.06
|
|
28
|
2/1/2016
|
CHARLOTTE W. SMITH
705 GROVEWOOD LN. LARGO, FL 33770 |
PAYROLL
|
Monetary
|
$841.87
|
|
29
|
2/1/2016
|
E.&G. PROPERTIES, LTD.
25344 WESLEY CHAPEL BLVD. LUTZ, FL 33559 |
RENT
|
Monetary
|
$1,433.91
|
|
30
|
2/1/2016
|
COLOR PAGES
3690 EAST BAY DR. LARGO, FL 33771 |
OFFICE PRINTING
|
Monetary
|
$34.78
|
|
31
|
2/3/2016
|
CHARLOTTE W. SMITH
705 GROVEWOOD LN. LARGO, FL 33770 |
OFFICE SUPPLIES
|
Monetary
|
$216.14
|
|
32
|
2/3/2016
|
GULF COAST IMPRINTING
2050 TALL PINES DR. SUITE A LARGO, FL 33771 |
OFFICE SUPPLIES
|
Monetary
|
$69.55
|
|
33
|
2/3/2016
|
LIGHTNING PRINT
3063 LOWN ST. N. ST. PETERSBURG, FL 33713 |
NEWLETTER
|
Monetary
|
$401.44
|
|
34
|
2/3/2016
|
MATTHEW LETTELLEIR
452 DATE PALM CT. N.E. ST. PETERSBURG, FL 33703 |
PAYROLL
|
Monetary
|
$799.00
|
|
35
|
2/3/2016
|
U.S. POST OFFICE
4600 140TH ST. CLEARWATER, FL 33762 |
POSTAGE
|
Monetary
|
$490.00
|
|
36
|
2/8/2016
|
CONSTANT CONTACT
1601 TRAPELO RD. WALTHAM, MA 02451 |
EMAIL SERVICE
|
Monetary
|
$195.00
|
|
37
|
2/10/2016
|
FIRST DATA GLOBAL LEASING
5565 GLENRIDGE CONNECTOR N.E. SUITE 2000 ATLANTA, GA 30342 |
OFFICE EQUIPMENT
|
Monetary
|
$34.24
|
|
38
|
2/10/2016
|
WELLS FARGO MERCHANT SERVICES
P.O. BOX 6600 HAGERSTOWN, MD 21741 |
BANK CHARGES
|
Monetary
|
$64.37
|
|
39
|
2/16/2016
|
GULF COAST IMPRINTING
2050 TALL PINES DR. SUITE A LARGO, FL 33771 |
OFFICE SUPPLIES
|
Monetary
|
$69.55
|
|
40
|
2/16/2016
|
BRIGHT HOUSE NETWORKS
P.O.BOX 31710 TAMPA, FL 33611 |
ELECTRIC
|
Monetary
|
$357.03
|
|
41
|
2/24/2016
|
DUKE ENERGY
P.O. BOX 1004 CHARLOTTE, NC 28201 |
ELECTRIC
|
Monetary
|
$176.35
|
|
42
|
2/24/2016
|
MARLIN BUSSINESS BANK
P.O.BOX 13604 PHILADELPHIA, PA 19101-3604 |
OFFICE EQUIPMENT
|
Monetary
|
$75.23
|
|
43
|
2/24/2016
|
DEX CANAN
P.O. BOX 33762 CLEARWATER, FL 33762-0299 |
OFFICE PRINTING
|
Monetary
|
$133.03
|
|
44
|
2/25/2016
|
U.S. POST OFFICE
3135 1ST AVE. N. ST. PETERSBURG, FL 33730 |
BULK MAIL
|
Monetary
|
$180.70
|
|
45
|
2/29/2016
|
SS5 PRODUCTIONS, INC.
10524 MOSS PARK RD. #624 ORLANDO, FL 32832 |
L.D.D. DECORATIONS
|
Monetary
|
$1,112.50
|
|
46
|
2/29/2016
|
LIGHTNING PRINT
3063 LOWN ST. N. ST. PETERSBURG, FL 33713 |
L.D.D. PRINTING
|
Monetary
|
$1,364.25
|
|
47
|
3/1/2016
|
CHARLOTTE W. SMITH
705 GROVEWOOD LN. LARGO, FL 33770 |
payroll
|
Monetary
|
$841.87
|
|
48
|
3/1/2016
|
MATTHEW J. LETTELLEIR
944 39TH AVE. ST. PETERSBURG, FL 33703 |
PAYROLL
|
Monetary
|
$799.00
|
|
49
|
3/1/2016
|
MATTHEW J. LETTELLEIR
944 39TH AVE. ST. PETERSBURG, FL 33703 |
PAYROLL
|
Monetary
|
$216.50
|
|
50
|
3/4/2016
|
BRIGHT HOUSE NETWORKS
P.O.BOX 31710 TAMPA, FL 33631 |
MEMBER OUTREACH
|
Monetary
|
$333.96
|
|
51
|
3/4/2016
|
LIGHTNING PRINT
3063 LOWN ST. N. ST. PETERSBURG, FL 33713 |
NEWSLETTER
|
Monetary
|
$401.44
|
|
52
|
3/4/2016
|
E&G PROPERTIES. LTD.
25344 WESLEY CHAPEL BLVD. LUTZ, FL 33559 |
RENT
|
Monetary
|
$1,433.91
|
|
53
|
3/8/2016
|
DIGITAL Eel
9524 BLIND PASS RD. SUITE #14 ST. PETE BEACH, FL 33706 |
WEB PAGE
SERVICE |
Monetary
|
$47.50
|
|
54
|
3/9/2016
|
FLOWERS BY BRENDA
1280 LAKEVIEW RD. CLEARWATER, FL 33756 |
L.D.D. DECORATIONS
|
Monetary
|
$350.00
|
|
55
|
3/10/2016
|
FED EX OFFICE
4008 ULMERTON RD. CLEARWATER, FL 33762 |
L.D.D. MISC. EXPENSE
|
Monetary
|
$146.62
|
|
56
|
3/11/2016
|
LIGHTNING PRINT
3063 LOWN ST. N. ST. PETERSBURG, FL 33713 |
L.D.D. MISC. EXPENSE
|
Monetary
|
$1,332.15
|
|
57
|
3/11/2016
|
CHARLOTTE W. SMITH
705 GROVEWOOD LN. LARGO, FL 33770 |
L.D.D. MISC. EXPENSE
|
Monetary
|
$343.94
|
|
58
|
3/11/2016
|
CHERYL NOVAKOSKI
866 WRENS WAY LARGO, FL 33773 |
L.D.D. MISC. EXPENSE
|
Monetary
|
$28.60
|
|
59
|
3/11/2016
|
FEATHER SOUND C.C.
2201 FEARTHER SOUND DR. CLEARWATER, FL 33762 |
MEETING
EXPENSE |
Monetary
|
$321.00
|
|
60
|
3/15/2016
|
BRIGHT HOUSE NETWORKS
P.O.BOX 31710 TAMPA, FL 33631 |
TELEPHONE
|
Monetary
|
$357.03
|
|
61
|
3/15/2016
|
DEX CANAN
P.O.BOX 17299 CLEARWATER, FL 33762 |
OFFICE PRINTING
|
Monetary
|
$145.09
|
|
62
|
3/15/2016
|
GULF COAST IMPRINTING
2050 TALL PINES DR. SUITE A LARGO, FL 33771 |
OFFICE PRINTING
|
Monetary
|
$481.50
|
|
63
|
3/15/2016
|
MARY ERICKSON
2782 QUAIL HOLLOW E. CLEARWATER, FL 33761 |
OFFICE
SUPPLIES |
Monetary
|
$75.28
|
|
64
|
3/15/2016
|
CHARLOTTE W. SMITH
705 GROVEWOOD LN. LARGO, FL 33770 |
PAYROLL
|
Monetary
|
$841.87
|
|
65
|
3/15/2016
|
MATTHEW LETTELLEIR
944 39TH AVE. ST. PETERSBURG, FL 33703 |
PAYROLL
|
Monetary
|
$1,015.50
|
|
66
|
3/17/2016
|
FEATHER SOUND C.C.
2201 FEARTHER SOUND DR. CLEARWATER, FL 33762 |
MEETING
EXPENSE |
Monetary
|
$321.00
|
|
67
|
3/23/2016
|
DIGITAL Eel
9524 BLIND PASS RD. SUITE #14 ST. PETERSBURG BCH., FL 33706 |
WEBB PAGE
SERVICE |
Monetary
|
$31.67
|
|
68
|
3/23/2016
|
PAM HINDS
8803 109TH ST. SEMINOLE, FL 33772 |
L.D.D.
MISC. EXPENSE |
Monetary
|
$275.00
|
|
69
|
3/22/2016
|
DUKE ENERGY
P.O. BOX 1004 CHARLOTTE, NC 28201 |
ELECTRIC
|
Monetary
|
$174.12
|
|
70
|
3/23/2016
|
U.S. POST OFFICE
4600 140TH ST. CLEARWATER, FL 33762 |
POSTAGE
|
Monetary
|
$98.00
|
|
71
|
3/23/2016
|
WALGREENS DRUG STORE
103 INDIAN ROCKS RD, S. BELLEAIR BLUFFS, FL 33770 |
L.D.D.
MISC EXPENSE |
Monetary
|
$139.08
|
|
72
|
3/24/2016
|
FEATHER SOUND C.C.
2201 FEARTHER SOUND DR. CLEARWATER, FL 33762 |
MEMBER
OUTREACH |
Monetary
|
$123.19
|
|
73
|
3/28/2016
|
ST. PETERSBURG HILTON LAKE CARILLON DR.
950 LAKE CARILLON DR. ST. PETERSBURG, FL 33716 |
LINCOLN DAY DINNER
|
Monetary
|
$31,255.92
|
|
74
|
2/19/2016
|
INTERNAL REVENUE SERVICE
324 25TH ST. OGDEN, UT 84201 |
PAYROLL TAXES
|
Monetary
|
$1,007.54
|
|
75
|
3/10/2016
|
FIRST DATA GLOBAL LEASING
5565 GLENRIDGE CONNECTOR N.E. SUITE 2000 ATLANTA, GA 30342 |
OFFICE EQUIPMENT
|
Monetary
|
$34.24
|
|
76
|
3/10/2016
|
WELLS FARGO MERCHANT SERVICES
P.O. BOX 6600 HAGERSTOWN, MD 21741 |
BANK FEES
|
Monetary
|
$209.89
|
|
77
|
3/25/2016
|
PAPER DIRECT
1005 EAST WOODMAN RD. COLORADO SPRINGS, CO 80920 |
INVITATIONS
|
Monetary
|
$183.33
|
|
78
|
3/31/2016
|
ENGRAVING CREATIONS
P.O. BOX 81166 CONYERS, GA 30013 |
AWARD
|
Monetary
|
$251.00
|
|
79
|
3/31/2016
|
INTERNAL REVENUE SERVICE
324 25TH ST. OGDEN, UT 84201 |
PAYROLL TAXES
|
Monetary
|
$1,007.54
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
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Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
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