Committee: Republican Executive Committee

Office: Political Party/Committee

Report Date: Q1 (1/1/2021 - 3/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/20/2021	Contributor Bilirakis for Congress PO Box 606 Tarpon Springs, FL 34688-0606	Entity Other	Occupation Congressman	Contribution Type Check	Amend Delete	Amount $-2,500.00
Seq# 2	Date 2/20/2021	Contributor Bilirakis for Congress PO Box 606 Tarpon Springs, FL 34688-0606	Entity Other	Occupation Candidate Committee	Contribution Type Check	Amend Add	Amount $2,500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/20/2021	Contributor Jeannie James 1110 Big Moss Lake Rd Lutz, FL 33558	Entity Individual	Occupation Officemanager	In-Kind Description 15 Gift Cards for BBQ	Amend Delete	Amount $-150.00
Seq# 2	Date 2/20/2021	Contributor Jeannie James 1110 Big Moss Lake Rd Lutz, FL 33558	Entity Individual	Occupation Office manager	In-Kind Description Volunteer Gifts	Amend Add	Amount $150.00
Seq# 3	Date 3/11/2021	Contributor Jeannie S Marlyn Steel Decks, Inc. 6808 Harney Road Tampa, FL 33610	Entity Business	Occupation	In-Kind Description Mail to Corey Smith	Amend Delete	Amount $-0.50
Seq# 4	Date 3/11/2021	Contributor Jeannie S Marlyn Steel Decks, Inc. 6808 Harney Road Tampa, FL 33610	Entity Business	Occupation	In-Kind Description postage	Amend Add	Amount $0.50

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/8/2021	Vendor James A Mallo ***Protected Voter***	Purpose Zoom account	Expenditure Type Monetary	Amend Delete	Amount $-446.70
Seq# 2	Date 1/8/2021	Vendor James A Mallo ***Protected Voter***	Purpose Reimbursement	Expenditure Type Reimbursements	Amend Add	Amount $446.70
Seq# 3	Date 1/8/2021	Vendor Corey Smith 12140 Randee Rd New Port Richey, FL 34654	Purpose 9 Hours worked week of 1-1-21	Expenditure Type Monetary	Amend Delete	Amount $-135.00
Seq# 4	Date 1/8/2021	Vendor Corey Smith 12140 Randee Rd New Port Richey, FL 34654	Purpose Committee Consulting	Expenditure Type Monetary	Amend Add	Amount $135.00
Seq# 5	Date 1/13/2021	Vendor Corey Smith 12140 Rendee Rd New Port Richey, FL 34654	Purpose 10 Hrs worked Week of 12-19-2020	Expenditure Type Monetary	Amend Delete	Amount $-150.00
Seq# 6	Date 1/13/2021	Vendor Corey Smith 12140 Rendee Rd New Port Richey, FL 34654	Purpose Committee Consulting	Expenditure Type Monetary	Amend Add	Amount $150.00
Seq# 7	Date 1/13/2021	Vendor James A Mallo ***Protected Voter***	Purpose Reimbursement for Label Printer and sign	Expenditure Type Monetary	Amend Delete	Amount $-113.15
Seq# 8	Date 1/13/2021	Vendor James A Mallo ***Protected Voter***	Purpose Reimbursemet	Expenditure Type Reimbursements	Amend Add	Amount $113.15
Seq# 9	Date 1/25/2021	Vendor Shawn Foster 5957 Riviera Lane New Port Richey, FL 34655	Purpose Reimbursement for Hotel rms 1-14 to 1-16-2021	Expenditure Type Monetary	Amend Delete	Amount $-312.76
Seq# 10	Date 1/25/2021	Vendor Shawn Foster 5957 Riviera Lane New Port Richey, FL 34655	Purpose Reimbursement	Expenditure Type Reimbursements	Amend Add	Amount $312.76
Seq# 11	Date 1/27/2021	Vendor James Mathieu 7710 Grand Blvd Port Richey, FL 34668	Purpose Reimburse for Website Hosting	Expenditure Type Monetary	Amend Delete	Amount $-179.69
Seq# 12	Date 1/27/2021	Vendor James Mathieu 7710 Grand Blvd Port Richey, FL 34668	Purpose Reimburse	Expenditure Type Reimbursements	Amend Add	Amount $179.69
Seq# 13	Date 1/27/2021	Vendor Corey Smith 12140 Randee Road New Port Richey, FL 34654	Purpose 20 hours worked week of 1/15 & 1/22/21	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 14	Date 1/27/2021	Vendor Corey Smith 12140 Randee Road New Port Richey, FL 34654	Purpose Committee Consultant	Expenditure Type Monetary	Amend Add	Amount $300.00
Seq# 15	Date 2/5/2021	Vendor Corey Smith 12140 Randee Rd New Port Richey, FL 34654	Purpose 10 hrs worked wk of 2/5/2021	Expenditure Type Monetary	Amend Delete	Amount $-150.00
Seq# 16	Date 2/5/2021	Vendor Corey Smith 12140 Randee Rd New Port Richey, FL 34654	Purpose Committee Consultant	Expenditure Type Monetary	Amend Add	Amount $150.00
Seq# 17	Date 2/5/2021	Vendor Corey Smith 12140 Randee Rd New Port Richey, FL 34654	Purpose 10 hrs worked wk of 2/5/2021	Expenditure Type Monetary	Amend Delete	Amount $-150.00
Seq# 18	Date 2/5/2021	Vendor Corey Smith 12140 Randee Rd New Port Richey, FL 34654	Purpose Committee Consulting	Expenditure Type Monetary	Amend Add	Amount $150.00
Seq# 19	Date 2/12/2021	Vendor Corey Smith 12140 Randee Rd New Port Richey, FL 34654	Purpose 10 hours worked week of 2/12/21	Expenditure Type Monetary	Amend Delete	Amount $-150.00
Seq# 20	Date 2/12/2021	Vendor Corey Smith 12140 Randee Rd New Port Richey, FL 34654	Purpose Committee Consulting	Expenditure Type Monetary	Amend Add	Amount $150.00
Seq# 21	Date 2/20/2021	Vendor Corey Smith 12140 Randee Rd New Port Richey , FL 34654	Purpose 10 hours worked week of 2/19/21	Expenditure Type Monetary	Amend Delete	Amount $-150.00
Seq# 22	Date 2/20/2021	Vendor Corey Smith 12140 Randee Rd New Port Richey , FL 34654	Purpose Committee Consulting	Expenditure Type Monetary	Amend Add	Amount $150.00
Seq# 23	Date 2/20/2021	Vendor Synergy Ad Specialties, Inc. 3152 Little Road #355 Trinity, FL 34655-1864	Purpose REC Tumblers for Volunteers	Expenditure Type Monetary	Amend Delete	Amount $-2,525.84
Seq# 24	Date 2/20/2021	Vendor Synergy Ad Specialties, Inc. 3152 Little Road #355 Trinity, FL 34655-1864	Purpose Novelty Items	Expenditure Type Monetary	Amend Add	Amount $2,525.84
Seq# 25	Date 2/22/2021	Vendor The NRA Foundation 11250 Waples Mills Rd Fairfax, VA 22030	Purpose Table for NRA Dinner April 10th	Expenditure Type Monetary	Amend Delete	Amount $-440.00
Seq# 26	Date 2/22/2021	Vendor The NRA Foundation 11250 Waples Mills Rd Fairfax, VA 22030	Purpose Event Tickets	Expenditure Type Monetary	Amend Add	Amount $440.00
Seq# 27	Date 2/20/2021	Vendor Corey Smith 12140 Randee Rd New Port Richey , FL 34654	Purpose 10 hours worked week of 2/19/21	Expenditure Type Monetary	Amend Delete	Amount $-150.00
Seq# 28	Date 2/20/2021	Vendor Corey Smith 12140 Randee Rd New Port Richey , FL 34654	Purpose Committee Consulting	Expenditure Type Monetary	Amend Add	Amount $150.00
Seq# 29	Date 2/20/2021	Vendor Dunkin Donuts PC # 332894 22722 State Rd 54 Lutz, FL 33558	Purpose Gift certificates for volunteers BBQ	Expenditure Type Monetary	Amend Delete	Amount $-50.00
Seq# 30	Date 2/20/2021	Vendor Dunkin Donuts PC # 332894 22722 State Rd 54 Lutz, FL 33558	Purpose Volunteer Gifts	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq# 31	Date 3/8/2021	Vendor Rudolph Gonzalez 1341 Fox Chapel Dr. Lutz, FL 33549	Purpose Food and Drinks for Volunteer BBQ	Expenditure Type Monetary	Amend Delete	Amount $-388.28
Seq# 32	Date 3/8/2021	Vendor Rudolph Gonzalez 1341 Fox Chapel Dr. Lutz, FL 33549	Purpose Reimbursement	Expenditure Type Reimbursements	Amend Add	Amount $388.28
Seq# 33	Date 3/20/2021	Vendor Corey Smith 12140 Randee Rd New Port Richey, FL 34654	Purpose 10 hrs we of 3-12-21	Expenditure Type Monetary	Amend Delete	Amount $-150.00
Seq# 34	Date 3/20/2021	Vendor Corey Smith 12140 Randee Rd New Port Richey, FL 34654	Purpose Committee Con	Expenditure Type Monetary	Amend Add	Amount $150.00

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
Seq# 1	Date 1/8/2021	Vendor Zoom Video Communications 55 Almaden Blvd San Jose , CA 95113	Purpose Software	Expenditure Related Exp. 2021-Q1-1	Amend Add	Amount $449.70
Seq# 2	Date 1/13/2021	Vendor Amazon 410 Terry Ave N Seattle , WA 98109	Purpose Sign	Expenditure Related Exp. 2021-Q1-6	Amend Add	Amount $26.66
Seq# 3	Date 1/13/2021	Vendor Amazon 410 Terry Ave N Seattle, WA 98109	Purpose Office Supplies	Expenditure Related Exp. 2021-Q1-6	Amend Add	Amount $86.16
Seq# 4	Date 1/25/2021	Vendor Shingle Creek 9939 Universal Blvd Orlando, FL 32819	Purpose Travel	Expenditure Related Exp. 2021-Q1-8	Amend Add	Amount $312.76
Seq# 5	Date 1/27/2021	Vendor Ionos 701 Lee Road Suite 130 Chesterbrook , PA 19087	Purpose Website hosting	Expenditure Related Exp. 2021-Q1-12	Amend Add	Amount $179.69
Seq# 6	Date 3/8/2021	Vendor Publix 14851 State Road 52 Hudson, FL 3466+	Purpose Food and Beverage	Expenditure Related Exp. 2021-Q1-37	Amend Add	Amount $66.57
Seq# 7	Date 3/8/2021	Vendor Dinkin Donuts 16055 State Road 52 Land O Lakes, FL 34638	Purpose Food	Expenditure Related Exp. 2021-Q1-37	Amend Add	Amount $85.55
Seq# 8	Date 3/8/2021	Vendor Sam's Club 27727 State Road 56 Wesley Chapel, FL 33544	Purpose Food and Beverage	Expenditure Related Exp. 2021-Q1-37	Amend Add	Amount $236.16