Committee: Pinellas County Democratic Executive Committee

Office: Parties / Committees

Report Date: Q4 (11/2/2012 - 12/31/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/5/2012	Contributor JOE ILLINGWORTH 12410 CHICKASAW TRAIL LARGO, FL 33774	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 2	Date 11/6/2012	Contributor MARY FENTRISS 34525 VIOLET DRIVE PINELLAS PARK, FL 33781	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $4.00
Seq# 3	Date 11/6/2012	Contributor STUART FRASER 5820 27TH GULFPORT, FL 33707	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 11/6/2012	Contributor RANDOLPH MCQUEEN 900 MACLAREN DR N #B PALM HARBOR, FL 34684	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $4.00
Seq# 5	Date 11/6/2012	Contributor DWIGHT DUDLEY ***Protected Voter***	Entity Individual	Occupation ATTORNY	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 11/6/2012	Contributor FRANCES SERRANO-LUX 2286 NORWEGIAN DR CLEARWATER, FL 33763	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 7	Date 11/6/2012	Contributor JOAN WHITE 4717 DOLPHIN CAY LN S APT 207 ST. PETERSBURG, FL 33711	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 11/6/2012	Contributor DON PELLEGRINO 103 25TH AVE ST. PETE BEACH, FL 33706	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 11/6/2012	Contributor SULAMITA DONNOLO 6119 9TH AVE S GULFPORT, FL 33707	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 10	Date 11/6/2012	Contributor CASTOR FOR CONGRESS 301 W PLATT ST #385 TAMPA, FL 33606	Entity Individual	Occupation USCONGRESS	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 11/13/2012	Contributor BARBARA SCHNIPPER 1124 LAUREN LANE APT #3314 TARPON SPRINGS, FL 34689	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 12	Date 11/28/2012	Contributor CHRISTINE LARAMEE 309 CEDAR LANE LARGO, FL 33770	Entity Individual	Occupation PHYSICIAN	Contribution Type Check	Amend	Amount $250.00
Seq# 13	Date 11/28/2012	Contributor JOHN MANDUJANO 488 HILLCREST DR LARGO, FL 33771	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 14	Date 11/28/2012	Contributor RONALD SCHWERER 517 BELLE ISLE AVE BELLEAIR BEACH, FL 33786	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 15	Date 11/28/2012	Contributor LOUIS FRIES 1915 COVE DR LARGO, FL 33774	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $12.00
Seq# 16	Date 11/28/2012	Contributor LOUIS FRIES 1915 COVE DR LARGO, FL 33774	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $12.00
Seq# 17	Date 11/28/2012	Contributor JACK KILLINGSWORTH 10380 131ST ST LARGO, FL 33774	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 18	Date 11/28/2012	Contributor ROBBIE KILLINGSWORTH 10380 131ST ST LARGO, FL 33774	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 19	Date 12/13/2012	Contributor BARBARA SCHNIPPER 1124 LAUREN LANE APT #3314 TARPON SPRINGS, FL 34689	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 20	Date 12/13/2012	Contributor STEPHANIE KNEPPER 15548 REDINGTON DRIVE REDINGTON BEACH, FL 33708	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $200.00
Seq# 21	Date 12/18/2012	Contributor BARBARA SCHNIPPER 1124 LAUREN LANE APT #3314 TARPON SPRINGS, FL 34689	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 22	Date 12/18/2012	Contributor RONALD SCHWERER 517 BELLE ISLE AVE BELLEAIR BEACH, FL 33786	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 23	Date 12/18/2012	Contributor LOUIS FRIES 1915 COVE DR LARGO, FL 33774	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $12.00
Seq# 24	Date 12/18/2012	Contributor JOHN MANDUJANO 488 HILLCREST DR LARGO, FL 33771	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 25	Date 12/18/2012	Contributor STUART FRASER 5820 27TH GULFPORT, FL 33707	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 26	Date 12/24/2012	Contributor SUZANNE LAFRANCE 201 BIMINI DR PALMETTO, FL 34221	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 27	Date 12/26/2012	Contributor IDA KASS 5446 MAGNOLIA TRAIL PINELLAS PARK, FL 33782	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 28	Date 12/31/2012	Contributor LAWRENCE FLORIANI 1221 KINGS WAY LANE TARPON SPRINGS, FL 34688	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 29	Date 12/31/2012	Contributor DEBORAH ANDERSON 11014 HURON ROAD N ST. PETERSBURG, FL 33708	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 30	Date 12/31/2012	Contributor LAWRENCE FLORIANI 1221 KINGS WAY LANE TARPON SPRINGS, FL 34688	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00

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 11/2/2012	Vendor AUTHNET 1295 CHARLESTON RD MOUNTAIN VIEW, CA 94043	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $31.40
Seq# 2	Date 11/5/2012	Vendor DISCOVER NETWORK PO BOX 3015 NEW ALBANY, OH 43054-3015	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $2.35
Seq# 3	Date 11/5/2012	Vendor AMERICAN EXPRESS PO BOX 53852 PHOENIX, AZ 85072	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $5.97
Seq# 4	Date 11/5/2012	Vendor MERCHANT BANK PO BOX 6600 HAGERTOWN, MD 21741	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $25.55
Seq# 5	Date 11/5/2012	Vendor INTERMEDIA SOLUTIONS 471 CORNICHE WAY LAKE MARY, FL 32746	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 6	Date 11/6/2012	Vendor GUNSLINGERS SALOON 13563 ICOT BLVD CLEARWATER, FL 33760	Purpose ROOM RENTAL	Expenditure Type Monetary	Amend	Amount $1,645.22
Seq# 7	Date 11/7/2012	Vendor DIANE NELSON TAX COLLECTOR 1800 66TH STREET N ST. PETERSBURG, FL 33755	Purpose YEARLY PROP TAXES HDQU	Expenditure Type Monetary	Amend	Amount $1,884.84
Seq# 8	Date 11/7/2012	Vendor POLITICUS LLC PO BOX 66148 ST. PETERSBURG, FL 33736	Purpose BULK MAILING	Expenditure Type Monetary	Amend	Amount $7,692.36
Seq# 9	Date 11/7/2012	Vendor POLITICUS LLC PO BOX 66148 ST. PETERSBURG, FL 33736	Purpose BULK MAILING	Expenditure Type Monetary	Amend	Amount $7,015.52
Seq# 10	Date 11/7/2012	Vendor MITY-MO DESIGN 433 CENTRAL AVE SUITE 209 ST. PETERSBURG, FL 33701	Purpose PRINTING/MAILERS	Expenditure Type Monetary	Amend	Amount $2,071.83
Seq# 11	Date 11/9/2012	Vendor PROGRESS ENERGY PO BOX 33199 ST. PETERSBURG, FL 33733	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $206.83
Seq# 12	Date 11/17/2012	Vendor CITY PETERSBURG PO BOX 33034 ST. PETERSBURG, FL 33773	Purpose UTILITES	Expenditure Type Monetary	Amend	Amount $63.78
Seq# 13	Date 11/17/2012	Vendor VERIZON PO BOX 920041 DALLAS, TX 75392	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $254.88
Seq# 14	Date 11/21/2012	Vendor BB&T BANK 3029 ENTERPRISE RD E CLEARWATER, FL 33759	Purpose SERVICE FEE	Expenditure Type Monetary	Amend	Amount $33.00
Seq# 15	Date 11/21/2012	Vendor BB&T BANK 3029 ENTERPRISE RD E CLEARWATER, FL 33759	Purpose SERVICE FEE	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 16	Date 12/3/2012	Vendor ST. PETERSBURG MARRIOTT 12600 ROOSEVELT BLVD ST. PETERSBURG, FL 33716	Purpose ROOM RENTAL	Expenditure Type Monetary	Amend	Amount $195.81
Seq# 17	Date 12/3/2012	Vendor DISCOVER NETWORK PO BOX 3015 NEW ALBANY, OH 43054-3015	Purpose MERCHANT FEE	Expenditure Type Monetary	Amend	Amount $1.79
Seq# 18	Date 12/3/2012	Vendor MARK HANISEE 1840 SHORE DR SOUTH #5 SOUTH PADADENA, FL 33707	Purpose MONTHLY PAY	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 19	Date 12/4/2012	Vendor AUTHNET 1295 CHARLESTON RD MOUNTAIN VIEW, CA 94043	Purpose MERCHANT FEE	Expenditure Type Monetary	Amend	Amount $30.40
Seq# 20	Date 12/4/2012	Vendor INTERMEDIA SOLUTIONS 471 CORNICHE WAY LAKE MARY, FL 32746	Purpose WEBSITE	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 21	Date 12/4/2012	Vendor ST. PETERSBURG MARRIOTT 12600 ROOSEVELT BLVD ST. PETERSBURG, FL 33716	Purpose ROOM RENTAL	Expenditure Type Monetary	Amend	Amount $195.81
Seq# 22	Date 12/4/2012	Vendor MERCHANT BANK PO BOX 6600 HAGERTOWN, MD 21741	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $23.60
Seq# 23	Date 12/5/2012	Vendor AMERICAN EXPRESS PO BOX 53852 PHOENIX, AZ 85072	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $0.49
Seq# 24	Date 12/7/2012	Vendor HEATHER REHKA 3105 WHISPERING DR S LARGO, Fl 33771	Purpose BOOK-KEEPING	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 25	Date 12/11/2012	Vendor PROGRESS ENERGY PO BOX 33199 ST. PETERSBURG, FL 33733	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $199.74
Seq# 26	Date 12/17/2012	Vendor CITY PETERSBURG PO BOX 33034 ST. PETERSBURG, FL 33773	Purpose UTILITIES	Expenditure Type Monetary	Amend	Amount $59.09
Seq# 27	Date 12/17/2012	Vendor VERIZON PO BOX 920041 DALLAS, TX 75392	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $254.88
Seq# 28	Date 12/17/2012	Vendor BRIGHT NETWORKS PO BOX 30765 TAMPA, FL 33630	Purpose CABLE & INTERNET	Expenditure Type Monetary	Amend	Amount $53.28
Seq# 29	Date 12/21/2012	Vendor BB&T BANK 3029 ENTERPRISE RD E CLEARWATER, FL 33759	Purpose SERVICE FEE	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 30	Date 12/3/2012	Vendor AMERICAN EXPRESS PO BOX 53852 PHOENIX, AZ 85072	Purpose MERCAHNT FEES	Expenditure Type Monetary	Amend	Amount $7.95
Seq# 31	Date 11/2/2012	Vendor AMERICAN EXPRESS PO BOX 53852 PHOENIX, AZ 85072	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $7.95
Seq# 32	Date 11/2/2012	Vendor HEATHER REHKA 3105 WHISPERING DR S LARGO, Fl 33771	Purpose BOOK KEEPING	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 33	Date 11/15/2012	Vendor CITY OF GULFPORT 2401 53RD STREET SOUTH GULFPORT, FL 33707	Purpose ROOM RENTAL	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