Committee: Pasco County Republican Executive Committee

Office: Political Party/Committee

Report Date: Q1 (1/1/2018 - 3/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/25/2018	Contributor Jaromira Jirotka 1120 Gulf Blvd Belleair Shores, FL 33786	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 3/27/2018	Contributor Connor S Long 37524 Howard Ave Dade City, FL 33525	Entity Individual	Occupation Student	Contribution Type Cash	Amend	Amount $4.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 1/25/2018	Contributor Amen Air 8522 SR 52 Hudson, FL 34667	Entity Business	Occupation Airconditioning	In-Kind Description Paid BlackJack Media Invoice Est 1076 for 4 x 8 sign	Amend	Amount $150.00
Seq# 2	Date 2/15/2018	Contributor O Two Minute Restaurant 4447 Gall Blvd Zephyrhills, FL 33542	Entity Business	Occupation Restaurant	In-Kind Description Sponsored our February Meeting at Hillton Garden Inn	Amend	Amount $200.00
Seq# 3	Date 3/27/2018	Contributor Mike Mike Wells Campaign Account 9330 Edistro Place New Port Richey, FL 34654	Entity Other	Occupation Commissioner	In-Kind Description Paid for meeting place	Amend	Amount $200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/4/2018	Vendor Spectrum Brighthouse Networks PO Box 31710 Tampa, FL 33631-3710	Purpose phone, cable Hudson HQ	Expenditure Type Monetary	Amend	Amount $419.49
Seq# 2	Date 1/15/2018	Vendor William Bunting PO Box 5039 Hudson, FL 34674	Purpose Reimbursement for gas and ink Nov - Dec 2017	Expenditure Type Monetary	Amend	Amount $111.30
Seq# 3	Date 1/15/2018	Vendor Blackjack Media Group 8522 SR 52 Hudson, FL 34667	Purpose Media Advertisement	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 4	Date 1/15/2018	Vendor Pamela Home Depot 1315 US Highway 19 Holiday, FL 34691	Purpose Green Screw, Plastic cap	Expenditure Type Monetary	Amend	Amount $15.74
Seq# 5	Date 1/15/2018	Vendor Hilltop Cafe 9322 Little Road New Port Richey, Fl 34654	Purpose Lunch Volunteer breakfast	Expenditure Type Monetary	Amend	Amount $18.87
Seq# 6	Date 1/15/2018	Vendor Dale Sieber 12633 Box Drive Hudson, FL 34667	Purpose Feb Rent Hudson HQ	Expenditure Type Monetary	Amend	Amount $535.00
Seq# 7	Date 1/15/2018	Vendor Withlacoochee River Electric PO Box 278 Dade City, FL 33528-0278	Purpose Electric Hudson HQ	Expenditure Type Monetary	Amend	Amount $53.54
Seq# 8	Date 1/25/2018	Vendor Rosen Centre Hotel 9840 International Dr. Orlando, FL 32819	Purpose Hotel for Chairman	Expenditure Type Monetary	Amend	Amount $165.94
Seq# 9	Date 1/25/2018	Vendor Rosen Centre Hotel 9840 International Dr. Orlando, FL 32819	Purpose Hotel for Committeeman	Expenditure Type Monetary	Amend	Amount $165.94
Seq# 10	Date 1/25/2018	Vendor Randy Evans ***Protected Voter***	Purpose Reimbursement for Aug 2017 Hotel Room Chairman	Expenditure Type Monetary	Amend	Amount $145.12
Seq# 11	Date 1/25/2018	Vendor RLI Surety PO Box 801742 Kansas City, MO 64180-1742	Purpose Bond Renewal	Expenditure Type Monetary	Amend	Amount $165.00
Seq# 12	Date 1/29/2018	Vendor Rosen Centre Hotel 9840 International Drive Orlando, FL 32819	Purpose Hotel for Committeewoman 1-5-2018	Expenditure Type Monetary	Amend	Amount $157.94
Seq# 13	Date 2/5/2018	Vendor Charles Proctor 5529 8th Street Zephyrhills, FL 33542-4129	Purpose Campaign donation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 14	Date 2/5/2018	Vendor Max Brown St Leo College Republicans Saint Leo, FL 33574	Purpose Donation to St Leo Republicans	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 15	Date 2/14/2018	Vendor Withlacoochee River Electric P.O. Box 278 Dade City, FL 33526	Purpose Electric for Hudson HQ	Expenditure Type Monetary	Amend	Amount $80.35
Seq# 16	Date 2/15/2018	Vendor Spectrum Business Brighthouse PO Box 31710 Tampa, FL 33631-3710	Purpose Phone Hudson HQ	Expenditure Type Monetary	Amend	Amount $420.30
Seq# 17	Date 3/5/2018	Vendor William Bunting PO Box 5039 Hudson, FL 34674	Purpose Home Depot receipt for keys made reimburse	Expenditure Type Monetary	Amend	Amount $6.33
Seq# 18	Date 3/5/2018	Vendor Sandy Graves PO Box 653 Land O Lakes, FL 34639	Purpose Reimbursement for Arch Signage for Pasco Fair	Expenditure Type Monetary	Amend	Amount $38.52
Seq# 19	Date 3/5/2018	Vendor Spectrum Business PO Box 31710 Tampa, FL 33631	Purpose Phone for Hudson HQ	Expenditure Type Monetary	Amend	Amount $420.30
Seq# 20	Date 3/13/2018	Vendor Dale Sieber 12633 Box Drive Hudson, FL 34667	Purpose March hQ rent 2018	Expenditure Type Monetary	Amend	Amount $535.00
Seq# 21	Date 3/13/2018	Vendor Dale Sieber 12633 Box Drive Hudson, FL 34667	Purpose April HQ rent 2018	Expenditure Type Monetary	Amend	Amount $535.00
Seq# 22	Date 1/22/2018	Vendor Hilton Garden Inn 2155 Northpointe Parkway Lutz, Fl 33558	Purpose Jan Meeting	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 23	Date 2/7/2018	Vendor Withlacoochee River Pasco County Fair Associates, 36722 FL 52 Dade City, F 33525	Purpose Booth at Pasco County Fair	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 24	Date 2/15/2018	Vendor Hilton Garden I 2155 Northpointe Parkway Lutz, Fl 33558	Purpose Volunteer Lunchin	Expenditure Type Monetary	Amend	Amount $31.45
Seq# 25	Date 2/15/2018	Vendor Hilton Garden I 2155 Northpointe Parkway Lutz, Fl 33558	Purpose Volunteer Lunchin	Expenditure Type Monetary	Amend	Amount $16.19
Seq# 26	Date 3/8/2018	Vendor Randy Evans ***Protected Voter***	Purpose Pasco County Fair drawing	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 27	Date 3/27/2018	Vendor Bob Smallwood 7124 Meighan Ct New Port Richey, FL 34652	Purpose Donation to NPR Campaign City Council	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 28	Date 3/27/2018	Vendor Cory S. Sommers 5316 8th St. Zrphyrhills, FL 33542	Purpose Donation Zephyrhills City Council Seat 3	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 29	Date 3/27/2018	Vendor William R Demers & Company CPA 8211 S.R. 52 Hudson, FL 34667	Purpose CPA Audit	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 30	Date 3/27/2018	Vendor Anita Tarolli 8230 Seven Oaks Ct 2 Port Richey, FL 34668	Purpose Reimbursement for office supplies	Expenditure Type Monetary	Amend	Amount $25.26
Seq# 31	Date 3/27/2018	Vendor Hilton Garden I 2155 Northpointe Parkway Lutz, Fl 33558	Purpose Volunteer Dinner Susan Olson	Expenditure Type Monetary	Amend	Amount $28.38

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