Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/20/2006
|
Blanche Erkel
1606 Yosemite Ct. Ft. Pierce, Fl 34982 |
Individual
|
Retired
|
Check
|
$200.00
|
|
2
|
7/20/2006
|
William Jenkins
562 SW Comet Terr. PSL, Fl 34953 |
Individual
|
Cash
|
$100.00
|
||
3
|
7/20/2006
|
Joseph Birt
116 Las Olas Dr N Jensen Beach, Fl 34957 |
Individual
|
Check
|
$75.00
|
||
4
|
7/12/2006
|
Celeste Bush
412 Farmers Mrk Rd Ft. Pierce, Fl 34982 |
Individual
|
Check
|
$62.97
|
||
5
|
7/20/2006
|
Celeste Bush
412 Farmers Mrt Rd Ft Pierce, Fl 34982 |
Individual
|
Business
Owner
|
Check
|
$200.00
|
|
6
|
8/15/2006
|
Sherwood Mitchell
576 NE Canoe Pk Cir PSL, Fl 34983 |
Individual
|
Ret.
|
Check
|
$100.00
|
|
7
|
8/15/2006
|
Judith Mukerje
1604 SE Shelburnie Way PSL, Fl 34952 |
Individual
|
Housewife
|
Check
|
$200.00
|
|
8
|
8/15/2006
|
Patricia Bowen
2510 Hamden Rd PSL, FL 34952 |
Individual
|
Nurse
|
Check
|
$200.00
|
|
9
|
8/15/2006
|
Richard Curtis
17475 Hammock Ln PSL, Fl 34987 |
Individual
|
FPL
|
Check
|
$200.00
|
|
10
|
8/15/2006
|
Stacy Johnson
8405 S Indian River Dr Ft. Pierce, Fl 34982 |
Individual
|
Check
|
$100.00
|
||
11
|
8/15/2006
|
Todd Construction
2073 Cypress Av Ft. Pierce, Fl 34949 |
Business
|
Const.
|
Check
|
$450.00
|
|
12
|
8/15/2006
|
Samuel Gaines
PO Box 831 Ft. Pierce, Fl 34954 |
Individual
|
Check
|
$100.00
|
||
13
|
8/15/2006
|
Anne Mortensen
47 Camino Del Rio PSL, Fl 34952 |
Individual
|
Check
|
$100.00
|
||
14
|
8/15/2006
|
Dem Club PSL
PO Box 9137 PSL, Fl 34985 |
Other
|
Club
|
Check
|
$200.00
|
|
15
|
8/15/2006
|
Rabonel Hall
132 NW Avens St PSL, Fl 34983 |
Individual
|
Paralegal
|
Check
|
$150.00
|
|
16
|
8/15/2006
|
Carl Hensley
117 NE Surfside Av PSL, Fl 34983 |
Individual
|
Check
|
$50.00
|
||
17
|
8/15/2006
|
Muriel Plante
259 Liberty Av Staten Island, NY 10305 |
Individual
|
Check
|
$10.00
|
||
18
|
8/15/2006
|
Roger Messer
1172 SW Mirror Lake Cove PSL, FL 34986 |
Individual
|
Att.
|
Check
|
$200.00
|
|
19
|
8/18/2006
|
Lester Jefferson
1718SW Mockingbird Way PSL, Fl 34986 |
Individual
|
Anesth.
|
Check
|
$200.00
|
|
20
|
8/18/2006
|
Richard Machek
PO Box 8313 Del Ray Beach, Fl 33482 |
Individual
|
St. Rep.
|
Check
|
$2,000.00
|
|
21
|
8/18/2006
|
IBEW
900 7th St NW Washington, DC 20001 |
Committee
|
Union
|
Check
|
$1,000.00
|
|
22
|
8/18/2006
|
Angela Haber
2350 SW Antiquera St PSL, Fl 34953 |
Individual
|
Self- emp.
|
Check
|
$193.60
|
|
23
|
8/18/2006
|
Jim Piowaty
8005 s Indian River Dr Ft Pierce, Fl 34982 |
Individual
|
Check
|
$100.00
|
||
24
|
8/30/2006
|
Doug Coward
1153 SE Palm Beach Rd PSL, Fl 34952 |
Committee
|
county
comm.
campaign
acct.
|
Check
|
$600.00
|
|
25
|
9/13/2006
|
IBEW Local Union 1191
1901 SW Michelango Av PSL, FL 34953 |
Committee
|
laborunion
|
Check
|
$300.00
|
|
26
|
9/14/2006
|
Richard Maqchek
PO Box 8313 Delray Beach, Fl 33482 |
Committee
|
campaign
acctfor
st.
|
Check
|
$1,000.00
|
|
27
|
9/15/2006
|
Palm Beach-Treas. Coast AFL-CI
1001 W. 15th st Riveria Beach, Fl 33404 |
Committee
|
laborunion
|
Check
|
$400.00
|
|
28
|
9/25/2006
|
Nancy Spaulding
211 Marina Dr. Ft. Pierce, Fl 34949 |
Individual
|
Check
|
$100.00
|
||
29
|
10/4/2006
|
Cleo Stern
3232 Memory Lane Ft. Pierce, Fl 34981 |
Individual
|
Check
|
$25.00
|
||
30
|
10/4/2006
|
Betty Marshall
691 SE Ron Rico Terr PSL, Fl 34983 |
Individual
|
Retired
|
Check
|
$200.00
|
|
31
|
10/4/2006
|
Nancy Spaulding
211 Marina Dr. Ft. Pierce, F 34949 |
Individual
|
Check
|
$100.00
|
||
32
|
10/4/2006
|
Cheryl Swain
3513 SE Sandpiper Circle PSL, Fl 34952 |
Individual
|
Check
|
$100.00
|
||
33
|
10/4/2006
|
Joyce Moody-Mcgraw
220 Brazilian Circle PSL, Fl 34952 |
Individual
|
Check
|
$100.00
|
||
34
|
10/4/2006
|
Dem Club of PSL
PO Box 9137 PSL, Fl 34985 |
Other
|
Club
|
Check
|
$200.00
|
|
35
|
10/12/2006
|
Wendell Mixon
5144 Turtle Creek Place Ft. Pierce, F 34981 |
Individual
|
Electrician
|
Check
|
$300.00
|
|
36
|
10/12/2006
|
Palm Coast Building Trades
1001 W 15th St Riveria Beach, Fl 33404 |
Business
|
Builder
|
Check
|
$400.00
|
|
37
|
10/12/2006
|
IBEW Ed. Committee
900 &th St SW Washington, DC 20001 |
Committee
|
laborunion
|
Check
|
$900.00
|
|
38
|
10/12/2006
|
Barbara Thurman
2539 SE Grande Dr PSL, Fl 34952 |
Individual
|
Therapist
|
Check
|
$200.00
|
|
39
|
10/12/2006
|
Joseph Smith
1313Peppertree Trail Ft. Pierce, Fl 34950 |
Individual
|
CountyComm
|
Check
|
$200.00
|
|
40
|
10/12/2006
|
Todd Manufacturing
2073 Cypress Ave. Ft. Pierce, Fl 34949 |
Business
|
Construction
|
Check
|
$200.00
|
|
41
|
10/12/2006
|
Carmella Smith
1257 NW Sun Terrace Cir Apt B PSL, Fl 34986 |
Individual
|
Check
|
$100.00
|
||
42
|
10/12/2006
|
Barbara Rayson
8218 Maidencane Pl PSL, Fl 34952 |
Individual
|
Check
|
$100.00
|
||
43
|
10/12/2006
|
Paula Wilson
393 Bridgeport Dr SW PSL, Fl 34953 |
Individual
|
Check
|
$100.00
|
||
44
|
10/12/2006
|
Ken Mascara
***Protected Voter*** |
Individual
|
Check
|
$100.00
|
||
45
|
10/12/2006
|
Grande Campaign Acct
9950 S Ocean Dr Jensen Beach, F 34957 |
Individual
|
Check
|
$100.00
|
||
46
|
10/12/2006
|
Odaly Vitorio
1841 SW Penrose Ave PSL, Fl 34953 |
Individual
|
Check
|
$100.00
|
||
47
|
10/12/2006
|
Margaret Cantrell
4254 SE Brittney Cir PSL, Fl 34952 |
Individual
|
Check
|
$50.00
|
||
48
|
10/12/2006
|
Margaret Cantrell
4254 SE Brittney Cir PSL, Fl 34952 |
Individual
|
Check
|
$100.00
|
||
49
|
10/12/2006
|
Linda Bartz
1334 SW Irving St PSL, Fl 34953 |
Individual
|
Check
|
$100.00
|
||
50
|
10/12/2006
|
William Genson
2326 SE Luau Ave PSL, Fl 34952 |
Individual
|
Check
|
$10.00
|
||
51
|
10/12/2006
|
Barbara Hatfield
2174 SE Rich St PSL, Fl 34984 |
Individual
|
Check
|
$35.00
|
||
52
|
10/12/2006
|
Diane Marcks
2218 SE East Dunbrooke Cir PSL, Fl 34952 |
Individual
|
Check
|
$100.00
|
||
53
|
10/12/2006
|
Barbara Hatfield
2174 SE Rich St PSL, Fl 34984 |
Individual
|
Cash
|
$20.00
|
||
54
|
10/12/2006
|
Dwain Dimius
33 E Caribean PSL, Fl 34952 |
Individual
|
Cash
|
$40.00
|
||
55
|
10/12/2006
|
Mary McBee
293 NE Sagamore Terr PSL, Fl 34983 |
Individual
|
Educator
|
Check
|
$200.00
|
|
56
|
10/12/2006
|
U-4 IBEW System Council
3944 Floride Blvd Palm Beach Gardens, Fl 33410 |
Committee
|
laborunion
|
Check
|
$500.00
|
|
57
|
10/12/2006
|
JM Souza
4 Jose Martin Ft Pierce, Fl 34951 |
Individual
|
Retired
|
Check
|
$1,000.00
|
|
58
|
10/26/2006
|
Leslie Lukat
2522 SE Leithgow St PSL, Fl 34952 |
Individual
|
Check
|
$50.00
|
||
59
|
10/26/2006
|
Stanley Greene
5802 Deer Run Dr Ft Pierce, Fl 34951 |
Individual
|
Check
|
$50.00
|
||
60
|
10/12/2006
|
Joe Birt
116 n LasOlas Dr Jensen Beach, Fl 34957 |
Individual
|
Cash
|
$25.00
|
||
61
|
10/12/2006
|
Michael Cotter
153 NW Willow Grove Ave PSL, Fl 34982 |
Individual
|
Cash
|
$20.00
|
||
62
|
10/12/2006
|
Carl Hensley
117 NE Surfside Ave PSL, Fl 34983 |
Individual
|
Cash
|
$14.00
|
||
63
|
10/26/2006
|
Charles Ray
5322 NW Chicopa St PSL, Fl 34983 |
Individual
|
Cash
|
$20.00
|
||
64
|
10/31/2006
|
Dem Club of PSL
PO Box 9137 PSL, Fl 34985 |
Other
|
Club
|
Check
|
$600.00
|
|
65
|
10/31/2006
|
IBEW Ed. Comm.
900 Seventh St NW Washington, DC 20001 |
Other
|
LaborUnion
|
Check
|
$500.00
|
|
66
|
11/2/2006
|
Vandegrift-Williams Farms
Atlantic Sugar Rd off SR 880 Loxahatchee, Fl 408-33470 |
Business
|
Farm
|
Check
|
$7,500.00
|
|
67
|
11/2/2006
|
South Florida Industries Inc.
Atlantic Sugar Rd off SR 880 Loxahatchee, Fl 408-33470 |
Business
|
farm
|
Check
|
$7,500.00
|
|
68
|
11/2/2006
|
IBEW # 1191
1901 SW Michelango Ave PLS, Fl 34953 |
Other
|
laborunion
|
Check
|
$500.00
|
|
69
|
12/5/2006
|
Kitty Ann Prouse
251 South Gum Vidor, Tx 77662 |
Individual
|
Check
|
$25.00
|
||
70
|
12/21/2006
|
Florida Democratic Party
217 S. Bronough St. Tallahassee, Fl 32301 |
Political Party
|
StateParty
|
Check
|
$1,897.34
|
|
71
|
1/10/2007
|
Dem Club PSL
pobox 9137 PSL, Fl 34985 |
Other
|
club
|
Check
|
$200.00
|
|
72
|
2/16/2007
|
Carl Hensley
117 NE Surfside Ave. PSL, Fl 34983 |
Individual
|
Check
|
$50.00
|
||
73
|
3/13/2007
|
Fla. Dem. Party
214 S. Bronough St. Tallassee, Fl 32301 |
Political Party
|
party
|
Check
|
$813.14
|
|
74
|
1/10/2007
|
Dem Club PSL
pobox 9137 PSL, Fl 34985 |
Other
|
DemocratClub
|
Check
|
$2,000.00
|
|
75
|
1/10/2007
|
SLC Young Democtats
6823 S US 1 PSL, Fl 34952 |
Other
|
Young DemocratC
|
Check
|
$808.66
|
|
76
|
2/16/2007
|
Dem Club of PSKL
pobox 9137 PSL, Fl 34985 |
Other
|
Club
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/17/2006
|
IBEW 627
7636 S US 1 PSL, Fl 34952 |
Sponsor
Golf Tourn.
|
Monetary
|
$100.00
|
|
2
|
7/17/2006
|
FPL
Gen Mail Facility Miami, Fl 33188 |
Elect bill
|
Monetary
|
$122.96
|
|
3
|
7/22/2006
|
NetComm
PO Box 1521 Port Salerno, Fl 34992 |
Monthly
Service
|
Monetary
|
$49.95
|
|
4
|
7/22/2006
|
Wynne Building Corp
Suite 402 8000 S US 1 PSL, Fl 34952 |
Aug rent
|
Monetary
|
$599.06
|
|
5
|
7/31/2006
|
Trinsic Spectrum Business
100 Brookwood Rd Atmore, AL 36502 |
Phone bill
|
Monetary
|
$401.99
|
|
6
|
8/18/2006
|
Netcomm
PO Box 1521 Port salerno, Fl 34992 |
mon. Service
|
Monetary
|
$49.95
|
|
7
|
8/18/2006
|
FPL
Gen Mail Facility Miami, Fl 33188 |
Mon. bill
elec.
|
Monetary
|
$115.89
|
|
8
|
8/18/2006
|
Wynne Building Corp
Suite 402 8000 s US 1 PSL, Fl 34952 |
rent
|
Monetary
|
$599.06
|
|
9
|
8/18/2006
|
Trinsic Spectrum Business
100 Brookwood Rd Atmore, A 36502 |
phone bill
|
Monetary
|
$407.31
|
|
10
|
8/18/2006
|
Sherwood Mitchell
576 NE Canoe Pk Cir PSL, Fl 34983 |
refund
|
Refund
|
$100.00
|
|
11
|
8/18/2006
|
Blanche Erkel
1606 Yosemite Ct Ft. Pierce, Fl 34982 |
refund
|
Refund
|
$200.00
|
|
12
|
8/18/2006
|
Anne Mortensen
47 Camino Del Rio PSL, Fl 34952 |
Refund
|
Refund
|
$100.00
|
|
13
|
8/18/2006
|
Stacy Johnson
8405 S Indian River Dr Ft. Pierce, Fl 34982 |
reimbursement
stamps
|
Monetary
|
$780.00
|
|
14
|
8/18/2006
|
Kathryn Hensley
117 NE surfside ave PSL, Fl 34983 |
reimb
stamps
|
Monetary
|
$156.00
|
|
15
|
9/19/2006
|
American Speedy
800 Virginia Av Plaza Ft. Pierce, Fl 34982 |
printing
|
Monetary
|
$500.00
|
|
16
|
9/20/2006
|
American Speedy
800 Virginia Av Plaza Ft. Piercwe, Fl 34982 |
printing
|
Monetary
|
$1,000.00
|
|
17
|
9/20/2006
|
FPL
po box 025576 Miami, Fl 33102 |
elec.
bill
|
Monetary
|
$103.94
|
|
18
|
9/23/2006
|
NetComm
po box 1521 Port Salerno, Fl 34979 |
bill
cable
install
|
Monetary
|
$156.45
|
|
19
|
9/23/2006
|
Wynne Buiding Corp
8000 S US 1 PLS, Fl 34952 |
Oct rent
|
Monetary
|
$599.06
|
|
20
|
10/17/2006
|
FPL
General Mail Facility Miami, Fl 33188 |
elec bill
|
Monetary
|
$100.87
|
|
21
|
10/17/2006
|
Assoc. Integrated Network
POBox 23039 Columbus, Ga 31902 |
phone bill 2 months
|
Monetary
|
$799.87
|
|
22
|
10/17/2006
|
NetComm
POBox 1521 Port Salerno, Fl 34992 |
Monthly service
|
Monetary
|
$49.95
|
|
23
|
10/17/2006
|
American Speedy
800 Virginia Ave #51 Ft. Pierce, Fl |
Printing
expense
|
Monetary
|
$974.67
|
|
24
|
10/17/2006
|
Wynne Building Corp
8000 S US 1 #402 PSL, Fl 34952 |
rent
oct
|
Monetary
|
$599.06
|
|
25
|
10/17/2006
|
Fla Dem Party
214 S Bronough St Tallassee, Fl 32301 |
VAN
|
Monetary
|
$600.00
|
|
26
|
10/20/2006
|
West Fest
10521 SW Village Center Dr #201 PSL, Fl 34987 |
fee
|
Monetary
|
$300.00
|
|
27
|
11/2/2006
|
Fla. Dem Party
214 S. Bronough St. Tallahassee, Fl 32301 |
donation
|
Monetary
|
$14,980.00
|
|
28
|
11/2/2006
|
Harbor Federal
2400 Midport Rd PSL, Fl 34952 |
Serv charge
|
Monetary
|
$20.00
|
|
29
|
11/3/2006
|
Scripps
PO Box 145708 Cincinati, Oh 45250 |
Ads
|
Monetary
|
$918.09
|
|
30
|
11/5/2006
|
Richard Beecham
8405 S Indian River Dr. Ft. Pierce, Fl 34982 |
repairs and lock
|
Monetary
|
$29.74
|
|
31
|
11/7/2006
|
WFLM
6803 S Fed Hwy PSL, Fl 34952 |
Ad
|
Monetary
|
$242.00
|
|
32
|
11/9/2006
|
Celeste Bush
PO Box 12306 PSL, Fl 34979 |
Food and beverage
|
Monetary
|
$400.00
|
|
33
|
11/17/2006
|
FPL
General Mail Facility Miami, Fl 33188 |
elec bill
|
Monetary
|
$116.15
|
|
34
|
11/17/2006
|
Access Int Network
PO Box 23039 Columbus, Ga 31902 |
phone bill
|
Monetary
|
$399.94
|
|
35
|
11/17/2006
|
American Speedy
800 Virginia Av. Suite 51 Ft. Pierce, F 34982 |
Printing
|
Monetary
|
$366.62
|
|
36
|
11/17/2006
|
Net Comm
PO Box 1521 Port Salerno, Fl 34992 |
monthly Service
|
Monetary
|
$49.95
|
|
37
|
11/17/2006
|
Stephen Willis
PO Box 7041 Vero Beach, Fl 32961 |
Printing
|
Monetary
|
$250.00
|
|
38
|
11/17/2006
|
Wynne Building Corp
8000 S US 1 Suite 402 PSL, Fl 34952 |
rent dec
|
Monetary
|
$599.06
|
|
39
|
12/6/2006
|
Celeste Bush
3916 Oak Hammock Ln Ft Pierce, Fl 34981 |
partial
reimbursement
for Club Med Fundraiser |
Monetary
|
$3,000.00
|
|
40
|
12/21/2006
|
Wynn Building Corp
8000 S US 1 PSL, Fl 34952 |
Rent
|
Monetary
|
$599.06
|
|
41
|
12/21/2006
|
FPL
General Mail Facility Miami, 33188 |
Elec.bill
|
Monetary
|
$61.45
|
|
42
|
12/6/2006
|
Scripps treasure Coast Pub
PO Box 145708 Cincinnati, OH 45250-5708 |
Ads
|
Monetary
|
$176.04
|
|
43
|
1/8/2007
|
Netcomm
pobox1521 Port Salerno, Fl 34992 |
monthly fee
|
Monetary
|
$49.95
|
|
44
|
1/19/2007
|
FPL
Gen. Mail Facility Miami, Fl 33118 |
monthly bill
|
Monetary
|
$36.97
|
|
45
|
1/19/2007
|
Wynne Building Corp
8000 S US 1 PLS, Fl 34952 |
Feb rent
|
Monetary
|
$599.06
|
|
46
|
1/19/2007
|
Harbor Ins. Agency
2222 Colonial Rd suite 100 Ft Pierce, Fl 34950 |
Bond
|
Monetary
|
$100.00
|
|
47
|
2/16/2007
|
FPL
Gen Mail Facility Miami, Fl 33188 |
monthly bill
|
Monetary
|
$27.35
|
|
48
|
2/16/2007
|
Netcomm
pobox 1521 Port Salerno, Fl 34992 |
wiring fee Monthly bill
|
Monetary
|
$309.79
|
|
49
|
2/16/2007
|
Wynne Building Corp
8000 S US 1 PSL, Fl 34952 |
Mar rent
|
Monetary
|
$599.06
|
|
50
|
2/16/2007
|
Assoc Intergrated Network
pobox 23039 Columbus, OH 31902 |
phone bill
|
Monetary
|
$400.00
|
|
51
|
2/16/2007
|
Scripts newspapers
Dept AT 40237 Atlanta, Ga 31192 |
ads
|
Monetary
|
$178.68
|
|
52
|
3/12/2007
|
Netcomm
pobox 1521 Port Salerno, Fl 34992 |
monthly fee
|
Monetary
|
$49.95
|
|
53
|
3/12/2007
|
Wynne Building Corp
8000 S US 1 PSL Fl, 34 |
Apr rent
|
Monetary
|
$599.06
|
|
54
|
3/16/2007
|
FPL
Gen Mail Facility Miami, Fl 33188 |
monthy bill
|
Monetary
|
$20.00
|
|
55
|
3/16/2007
|
Netcomm
pobox 1521 Port Salerno, Fl 34992 |
Monthly fee
|
Monetary
|
$49.95
|
|
56
|
3/16/2007
|
Access Integ. Network
pobox 23039 Columbus, Ga 31902 |
Phone bill
|
Monetary
|
$133.31
|
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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