Committee: Pinellas County Democratic Executive Committee

Office: Parties / Committees

Report Date: G3 (9/29/2012 - 10/12/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/1/2012	Contributor DAVID RANKIN 180 SHEFFIELD CIRCLE W PALM HARBOR, FL 34683	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/4/2012	Contributor LARGO/MID-PIN DEMOCRATIC CLUB 301 CRESTWOOD LANE LARGO, FL 33770	Entity Other	Occupation POLITICALCLUB	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/4/2012	Contributor RICHARD PIPER 301 CRESTWOOD LANE LARGO, FL 33770	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 10/4/2012	Contributor MILLWRIGHTS & MACHINERY ERECTOR LOCAL 1000 9711 E HILLSBOROUGH AVE TAMPA , FL 33610	Entity Other	Occupation UNION	Contribution Type Check	Amend	Amount $5,000.00
Seq# 5	Date 10/4/2012	Contributor KARL NURSE 176 21ST AVE SE ST. PETERSBURG, FL 33705	Entity Individual	Occupation CITYCOUNCILMEMBER	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 10/4/2012	Contributor KALJU NEKVASIL 2260 COFFEE POT BLVD NE ST. PETERSBURG, FL 33704	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $1,750.00
Seq# 7	Date 10/4/2012	Contributor RICHARD BOYLAN 2950 ALTON DR ST. PETE BEACH, FL 33706	Entity Individual	Occupation SELF-EMPLOYED	Contribution Type Check	Amend	Amount $102.60
Seq# 8	Date 10/5/2012	Contributor VICTORIA NAJJAR 823 INVERRY DR OLDSMAR, FL 34677	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $60.00
Seq# 9	Date 10/5/2012	Contributor SHELBY FREEMAN 960 STARKEY ROAD #1404 LARGO, FL 33771	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 10	Date 10/5/2012	Contributor GERALD GOEN 1104 CLIPPORS WAY TARPON SPRINGS, FL 34689	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $60.00
Seq# 11	Date 10/5/2012	Contributor BJ STAR PO BOX 336 OZONA, FL 34660	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 12	Date 10/5/2012	Contributor SANDRA ROGERS PO BOX 777 TARPON SPRINGS, FL 34688	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 13	Date 10/5/2012	Contributor GERALD GOEN 1104 CLIPPORS WAY TARPON SPRINGS, FL 34689	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 14	Date 10/5/2012	Contributor EMMA LOPEZ 4509 CONNERY CT PALM HARBOR, FL 34685	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 15	Date 10/5/2012	Contributor BRENDA HUNTER 2872 LEMONWOOD ST CLEARWATER, FL 33759	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 16	Date 10/5/2012	Contributor ARNETT SMITH 4900 HYACINTH WAY S ST. PETERSBURG, FL 33705	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 17	Date 10/5/2012	Contributor GERALDINE SMITH 2001 83RD AVE N LOT 1093 ST. PETERSBURG, FL 33702	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 18	Date 10/5/2012	Contributor ERIK LIBBY 217 LOS PRADOS DR. SAFETY HARBOR, FL 34695	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 19	Date 10/5/2012	Contributor KATHRYN STEVENS 5028 SILVERTHORNE COURT OLDSMAR, FL 34677	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $60.00
Seq# 20	Date 10/5/2012	Contributor BARBRO WILSON 1003 PONDVIEW COURT TARPON SPRINGS , FL 34656	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 21	Date 10/5/2012	Contributor BETTY MORGENSTEIN 9595 BLIND PASS ROAD APT 407 ST. PETE BEACH, FL 33706	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 22	Date 10/5/2012	Contributor KATHRYN STEVENS 5028 SILVERTHORNE COURT OLDSMAR, FL 34677	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 23	Date 10/5/2012	Contributor BJ STAR PO BOX 336 OZONA, FL 34660	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 24	Date 10/5/2012	Contributor SUSAN MCGRATH 2732 BURLINGTON AVE N ST. PETERSBURG, FL 33713	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 25	Date 10/5/2012	Contributor KEN SOBEL 626 EUNICE DRIVE TARPON SPRINGS, FL 34689	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $60.00
Seq# 26	Date 10/5/2012	Contributor JANET SANAKER 90 S. HIGHLAND AVE #212 TARPON SPRINGS, FL 34689	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 27	Date 10/5/2012	Contributor ALICIA ROBERTS 622 NORTH AVENUE TARPON SPRINGS, FL 34689	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 28	Date 10/5/2012	Contributor MARY LOUISE AMBROSE 2167 LANAI AVE BELLEAIR BLUFF, FL 33770	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 29	Date 10/5/2012	Contributor KAREN BERSBACH 1372 PINE RIDGE CIR E APT G2 TARPON SPRINGS, FL 34688	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 30	Date 10/5/2012	Contributor JOHN CHARLES LEHR 1501 GARDEN AVE TARPON SPRINGS , FL 34689	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 31	Date 10/5/2012	Contributor CHRISTINA CRAIG 2948 BANCROFT CIR E APT D PALM HARBOR, FL 34683	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 32	Date 10/5/2012	Contributor ALICIA ROBERTS 622 NORTH AVENUE TARPON SPRINGS, FL 34689	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 33	Date 10/5/2012	Contributor MARK S HANISEE 1840 SHORE DR SOUTH #5 SOUTH PADADENA, FL 33707	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 34	Date 10/5/2012	Contributor KEVIN SLATTERY 39650 US 19 N #554 TARPON SPRINGS , FL 34689	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 35	Date 10/5/2012	Contributor KAREN HODGEN 5961 SEABIRD DR S GULFPORT, FL 33707	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 36	Date 10/5/2012	Contributor LAWRENCE FLORIANI 1221 KINGS WAY LANE TARPON SPRINGS, FL 34688	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $60.00
Seq# 37	Date 10/5/2012	Contributor DOROTHY HILL 394 GRAY OAK DR TARPON SPRINGS , FL 34689	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $60.00
Seq# 38	Date 10/5/2012	Contributor JANET LONG PO BOX 8223 SEMINOLE, FL 33775	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $60.00
Seq# 39	Date 10/5/2012	Contributor ST. PETERSBURG DEMOCRATIC CLUB PO BOX 10106 ST. PETERSBURG, FL 33733	Entity Other	Occupation ORGANIZATION/CLUB	Contribution Type Check	Amend	Amount $1,000.00
Seq# 40	Date 10/5/2012	Contributor MUSICAL FABRICS INC 6761 HIBISCUS AVE SOUTH SOUTH PADADENA, FL 33707	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 41	Date 10/5/2012	Contributor STUART FRASER 5820 27TH GULFPORT, FL 33707	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 42	Date 10/11/2012	Contributor SPRING ENGINEERING, INC 3014 US HWY 19 HOLIDAY, FL 34691	Entity Business	Occupation ARCHITECTURE/ENGINEERING	Contribution Type Check	Amend	Amount $500.00
Seq# 43	Date 10/11/2012	Contributor JANE GROSSMAN 132 24TH AVE NORTH ST. PETERSBURG, FL 33707	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 44	Date 10/11/2012	Contributor LODEWIJK VANDENBERG 9658 LEEWARD AVE LARGO, FL 33773	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 45	Date 10/11/2012	Contributor BONNIE SKLAREN 5950 PELICAN BAY PLAZA #PH1-5 ST. PETERSBURG, FL 33707	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $60.00
Seq# 46	Date 10/11/2012	Contributor KAREN S HODGEN 5961 SEABIRD DR S GULFPORT, FL 33707	Entity Individual	Occupation HEALTHCARE SPEC	Contribution Type Check	Amend	Amount $150.00
Seq# 47	Date 10/11/2012	Contributor ROBERT MCDERMOTT 1010 S KEYSTONE AVE CLEARWATER, FL 33756	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $1,000.00
Seq# 48	Date 10/11/2012	Contributor LOUIS FRIES 1915 COVE DR LARGO, FL 33774	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $12.00
Seq# 49	Date 10/11/2012	Contributor LOCAL UNION #915 P.A.C 5621 HARNEY ROAD TAMPA, FL 33610	Entity Other	Occupation UNION	Contribution Type Check	Amend	Amount $1,000.00
Seq# 50	Date 10/11/2012	Contributor IRON WORKERS LOCAL 397 PO BOX 18 MANGO, FL 33550	Entity Other	Occupation ORGANIZATION/UNION	Contribution Type Check	Amend	Amount $9,500.00
Seq# 51	Date 10/11/2012	Contributor INTERNATIONAL UNION OF OPERATING ENGINEERS PO BOX 398 MANGO, FL 33550	Entity Other	Occupation UNION	Contribution Type Check	Amend	Amount $1,000.00
Seq# 52	Date 10/11/2012	Contributor BETH HOUGHTON 180 BEACH DR NE #1701 ST. PETERSBURG, FL 33701	Entity Individual	Occupation REALTOR	Contribution Type Check	Amend	Amount $1,000.00
Seq# 53	Date 10/11/2012	Contributor SCOTT WAGMAN 180 BEACH DR NE #1701 ST. PETERSBURG, FL 33701	Entity Individual	Occupation REALTOR	Contribution Type Check	Amend	Amount $1,000.00

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 10/1/2012	Vendor JAMES MAGAZINE 2295 MACKENZIE CT CLEARWATER, FL 33765	Purpose REFUND	Expenditure Type Refund	Amend	Amount $1,000.00
Seq# 2	Date 10/1/2012	Vendor HILLSBOROUGH DEMOCRATIC EXECUTIVE COMMITTEE PO BOX 17158 TAMPA, FL 33682	Purpose CONTRIBUTION TO PARTY	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 3	Date 10/1/2012	Vendor MARK HANISEE 1840 SHORE DR SOUTH #5 SOUTH PADADENA, FL 33707	Purpose OCTOBER PAY	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 10/1/2012	Vendor GO UNION PRINTING 5018 TAMPA WEST. BLVD TAMPA, FL 33634	Purpose FLYERS FOR PDEC	Expenditure Type Monetary	Amend	Amount $79.55
Seq# 5	Date 10/1/2012	Vendor BRIGHTHOUSE NETWORKS PO BOX 30765 TAMPA, FL 33630	Purpose CABLE AT HDQU	Expenditure Type Monetary	Amend	Amount $26.64
Seq# 6	Date 10/1/2012	Vendor HEATHER REHKA 3105 WHISPERING DR S LARGO, FL 33771	Purpose BOOK KEEPING	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 7	Date 10/2/2012	Vendor AUTHNET 1295 CHARLESTON RD MOUNTAIN VIEW, FL 94043	Purpose MERCHANT FEE	Expenditure Type Monetary	Amend	Amount $32.40
Seq# 8	Date 10/2/2012	Vendor AMERICAN EXPRESS PO BOX 53852 PHOENIX, AZ 85072	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $7.95
Seq# 9	Date 10/3/2012	Vendor DISCOVER NETWORK PO BOX 3015 NEW ALBANY, OH 43054-3015	Purpose MERCHANT FEE	Expenditure Type Monetary	Amend	Amount $1.44
Seq# 10	Date 10/3/2012	Vendor MERCHANT BANK PO BOX 6600 HAGERTOWN, MD 21741	Purpose MERCHANT FEE	Expenditure Type Monetary	Amend	Amount $134.95
Seq# 11	Date 10/3/2012	Vendor INTERMEDIA SOLUTIONS 471 CORNICHE WAY LAKE MARY, FL 32746	Purpose WEBSITE	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 12	Date 10/3/2012	Vendor POLITICUS LLC PO BOX 66148 ST. PETERSBURG, FL 33736	Purpose BULK MAILING	Expenditure Type Monetary	Amend	Amount $15,150.74
Seq# 13	Date 10/3/2012	Vendor GERALD GOEN 1104 CLIPPORS WAY TARPON SPRINGS, FL 34689	Purpose REIEMBURSMENT TARPON EVENT	Expenditure Type Monetary	Amend	Amount $259.66
Seq# 14	Date 10/3/2012	Vendor PETER GRACE 95 RACHEL DR TARPON SPRINGS, FL 34689	Purpose MUSIC FOR EVENT	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 15	Date 10/3/2012	Vendor TARPON SPRINGS ELKS LODGE 1719 237 SOUTH PINELLAS AVE TARPON SPRINGS, FL 34689	Purpose ROOM RENTAL	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 16	Date 10/3/2012	Vendor GO UNION PRINTING 5018 TAMPA WEST. BLVD TAMPA, FL 33634	Purpose FLYERS FOR TARPON SPRINGS PCDEC	Expenditure Type Monetary	Amend	Amount $79.55
Seq# 17	Date 10/3/2012	Vendor FEXTEL INC 8601 4TH ST N ST. PETERSBURG, FL 33702	Purpose ROBO CALLS	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 18	Date 10/3/2012	Vendor MIKE FOX 719 52ND ST N ST. PETERSBURG, FL 33710	Purpose MAILING LABELS	Expenditure Type Monetary	Amend	Amount $40.09
Seq# 19	Date 10/3/2012	Vendor MARY L AMBROSE CAMPAIGN 2167 LANAI AVE BELLEAIR BLUFF, FL 33770	Purpose CAMPAIGN- FL HOUSE DISTRICT 66	Expenditure Type Monetary	Amend	Amount $1,600.00
Seq# 20	Date 10/3/2012	Vendor BEN FARRELL- CAMPAIGN 2464 AUSTRALIA WAY E #64 CLEARWATER, FL 33763	Purpose CAMPAIGN- FL HOUSE DIS 67	Expenditure Type Monetary	Amend	Amount $1,800.00
Seq# 21	Date 10/3/2012	Vendor CHARLES JUSTICE- CAMPAIGN 3101 60TH S N ST. PETERSBURG, FL 33710	Purpose CAMPAIGN- COUNTY COMMISSION	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 22	Date 10/5/2012	Vendor AMERICAN EXPRESS PO BOX 53852 PHOENIX, AZ 85072	Purpose MERCHANT FEE	Expenditure Type Monetary	Amend	Amount $3.25
Seq# 23	Date 10/8/2012	Vendor CITY OF PETERSBURG PO BOX 33034 ST. PETERSBURG, FL 33773	Purpose UTILITIES	Expenditure Type Monetary	Amend	Amount $53.03
Seq# 24	Date 10/10/2012	Vendor PROGRESS ENERGY PO BOX 33199 ST. PETERSBURG, FL 33733	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $191.43
Seq# 25	Date 10/10/2012	Vendor CARL ZIMMERMANN- CAMPAIGN 2160 VANCE AVE PALM HARBOR, FL 34683	Purpose CAMPAIGN- FL HOUSE DIS 65	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 26	Date 10/10/2012	Vendor JOSHUA SCHULMAN- CAMPAIGN PO BOX 41321 ST. PETERSBURG, FL 33743	Purpose CAMPAIGN- FL HOUSE DISTRICT 69	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 27	Date 10/10/2012	Vendor MARY LOUISE AMBROSE- CAMPAIGN 2167 LANAI AVE BELLEAIR BLUFF, FL 33770	Purpose CAMPAIGN- FL HOUSE DISTRICT 66	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 28	Date 10/10/2012	Vendor DWIGHT DUDLEY- CAMPAIGN 1127 9TH AVE N ST. PETERSBURG, FL 33705	Purpose CAMPAIGN- FL HOUSE DIS 68	Expenditure Type Monetary	Amend	Amount $1,750.00
Seq# 29	Date 10/10/2012	Vendor PUTTING FLORIDA FIRST PO BOX 652 TALLAHASSEE, FL 32303	Purpose CAMPAIGN	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 30	Date 10/10/2012	Vendor RICHARD O 'BRIEN 1310 3RD AVE W. SUITE 7 BRADENTON, FL 34205	Purpose CAMPAIGN- MAYOR OF BRADENTON	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 31	Date 10/10/2012	Vendor HARLAND CLARKE 10931 LAUREATE DRIVE SAN ANTONIO , TX 78249	Purpose ORDER OF CHECKS	Expenditure Type Monetary	Amend	Amount $57.00
Seq# 32	Date 10/11/2012	Vendor VERIZON PO BOX 920041 DALLAS, TX 75392	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $254.88

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