Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/23/2012
|
ROBERT T KELLEY
13727 8TH ST DADE CITY, FL 33525-4722 |
Individual
|
SALESEXECUTIVE
|
Check
|
$100.00
|
|
2
|
7/23/2012
|
BAUER FOUNDATION CORP.
13203 BYRD LEGG DR ODESSA , FL 33556 |
Business
|
CONTRACTOR
|
Check
|
$500.00
|
|
3
|
7/23/2012
|
RAJ RAVI
1349 BENEVOLENT STREET MAITLAND, FL 33751 |
Individual
|
REALTOR
|
Check
|
$50.00
|
|
4
|
7/26/2012
|
A TREY TRAVIESA
943 HARBOUR BAY DRIVE TAMPA, FL 33602-5738 |
Individual
|
CONSULTANT
|
Check
|
$500.00
|
|
5
|
7/26/2012
|
ANDRIENA TRAVIESA
943 HARBOUR BAY DRIVE TAMPA, FL 33602-5738 |
Individual
|
HOMEMAKER
|
Check
|
$500.00
|
|
6
|
7/26/2012
|
PAMELA MURRAY MASON
13332 SCHARBER ROAD DADE CITY, FL 33525 |
Individual
|
SPEECHPATHOLOGIST
|
Check
|
$100.00
|
|
7
|
7/26/2012
|
REBECCA JANE SMITH
933 SOUTH HIMES AVENUE TAMPA, FL 33629 |
Individual
|
CONSTRUCTION
|
Check
|
$500.00
|
|
8
|
7/26/2012
|
F & R GUDE GROVES LLC
31724 GUDE ROAD DADE CITY, FL 33525 |
Business
|
CITRUS
|
Check
|
$250.00
|
|
9
|
7/26/2012
|
FLORIDA FRUIT BUYERS, INC.
P.O. BOX 8361 TAMPA, FL 33674 |
Business
|
FRUITBUYER
|
Check
|
$250.00
|
|
10
|
7/26/2012
|
THOMAS A SCHRADER
P.O. BOX 817 SAN ANTONIO, FL 33576 |
Individual
|
LUMBEREXECUTIVE
|
Check
|
$250.00
|
|
11
|
7/26/2012
|
RED APPLE DEVELOPMENT, LLC.
6245 NORTH FEDERAL HWY FT LAUDERDALE, FL 33308 |
Business
|
SCHOOLDEVELOPMENT
|
Check
|
$500.00
|
|
12
|
7/26/2012
|
KENNETH G DEAN
7904 OAK GROVE CIRCLE SARASOTA, FL 34243 |
Individual
|
ARCHITECT
|
Check
|
$300.00
|
|
13
|
7/27/2012
|
SANDRA TUNNELL
5608 WALKINGSTICK LANE WESLEY CHAPEL, FL 33543 |
Individual
|
CONSULTANT
|
Check
|
$200.00
|
|
14
|
7/27/2012
|
DALE & DEBRA MILLER
10115 DEER LANE NEW PORT RICHEY, FL 34654 |
Individual
|
Check
|
$50.00
|
||
15
|
7/27/2012
|
DOUGLAS R LEONARDO
5312 PAGNOTTA PLACE LUTZ , FL 33558 |
Individual
|
Check
|
$50.00
|
||
16
|
7/31/2012
|
BILL BLANCHARD
1414 WEST SWAN AVENUE SUITE 201 TAMPA, FL 33606 |
Individual
|
REALESTATEINVESTOR
|
Check
|
$250.00
|
|
17
|
7/31/2012
|
RICHARD J KINNEY
40456 OTIS ALLEN ROAD ZEPHYRHILLS, FL 33540-7727 |
Individual
|
Retired/Citrus
|
Check
|
$250.00
|
|
18
|
7/31/2012
|
WILLIAM S TAYLOR JR
1040 BIG MOSS LAKE ROAD LUTZ, FL 33558 |
Individual
|
FOODBROKER
|
Check
|
$500.00
|
|
19
|
8/3/2012
|
GREGG F BAILEY
P.O. BOX 75 ZEPHYRHILLS, FL 33539 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
20
|
8/3/2012
|
SHIRLEY P BACCUS
300 ATLANTIC STREET MELBOURNE , FL 32951 |
Individual
|
RETIRED
|
Check
|
$200.00
|
|
21
|
8/3/2012
|
THOMAS E SMITH
215 49TH STREET SOUTH ST PETERSBURG, FL 33707-1925 |
Individual
|
REALESTATEINVESTOR
|
Check
|
$250.00
|
|
22
|
8/7/2012
|
KURT S BROWNING
15735 JESSAMINE ROAD DADE CITY, FL 33523 |
Candidate
to Themselves |
CANIDATE
|
Loan
|
$2,000.00
|
|
23
|
8/6/2012
|
CUTLER ASSOCIATES INC
8918 BRITTANY WAY TAMPA, FL 33619 |
Business
|
CONSTRUCTION
|
Check
|
$500.00
|
|
24
|
8/6/2012
|
ELINOR TRIEB SIKES
5431 PINEBARK LANE WESLEY CHAPEL, FL 33543 |
Individual
|
Check
|
$50.00
|
||
25
|
8/7/2012
|
JON S LARKIN III
P.O. BOX 381 DADE CITY, FL 33526 |
Individual
|
CITRUSGROWER
|
Check
|
$500.00
|
|
26
|
8/7/2012
|
GAIL P GREENFELDER
36601 ST JOE RAOD DADE CITY, FL 33525 |
Individual
|
RESTAURANTOWNER
|
Check
|
$500.00
|
|
27
|
8/7/2012
|
LARKIN TRANSPORT, INC.
P.O. BOX 381 DADE CITY, FL 33526 |
Business
|
TRUCKING
|
Check
|
$500.00
|
|
28
|
8/7/2012
|
GLEN E GREENFELDER
14217 THIRD STREET DADE CITY, FL 33523 |
Individual
|
ATTORNEY
|
Check
|
$500.00
|
|
29
|
8/7/2012
|
FLORIDA REALTORS PAC
7025 AUGUSTA NATL DR ORLANDO, FL 32822-5017 |
Political Comm.
(Federal or State) |
PAC
|
Check
|
$500.00
|
|
30
|
8/7/2012
|
RICHARD A CORBETT
2202 NORTH WEST SHORE BOULEVARD STE 110 TAMPA, FL 33607-5749 |
Individual
|
FWCCOMMISSIONER
|
Check
|
$500.00
|
|
31
|
8/9/2012
|
JULIAN AUSTIN
39139 VICKIE LANE DADE CITY, FL 33525 |
Individual
|
FINANCIALPLANNER
|
Check
|
$100.00
|
|
32
|
8/9/2012
|
HOBBY & HOBBY, PA
5709 TIDALWAVE DRIVE NEW PORT RICHEY, FL 34652 |
Business
|
ATTORNEY
|
Check
|
$250.00
|
|
33
|
8/9/2012
|
FRANK MARLER
34324 SUNRIDGE DRIVE DADE CITY, FL 33523 |
Individual
|
BUSINESSOWNER
|
Cash
|
$50.00
|
|
34
|
8/9/2012
|
KAREN MARLER
34324 SUNRIDGE DRIVE DADE CITY, FL 33523 |
Individual
|
RETIREDEDUCATOR
|
Cash
|
$50.00
|
|
35
|
8/9/2012
|
HUMANA, INC
PO BOX 740083 LOUISVILLE, KY 40202 |
Business
|
HEALTHCARE
|
Check
|
$500.00
|
|
36
|
8/9/2012
|
HUMANA/COMP BENEFITS, INC
POBOX 740083 LOUISEVILLE, KY 40202 |
Business
|
HEALTHCARE
|
Check
|
$500.00
|
|
37
|
8/1/2012
|
GEORGENE LEONARD
6445 VEGA DRIVE PORT RICHEY, FL 34668 |
Individual
|
Check
|
$25.00
|
||
38
|
8/1/2012
|
JOSE JIMENEZ
P.O. BOX 47957 TAMPA, FL 33646 |
Individual
|
PHYSICIAN
|
Check
|
$100.00
|
|
39
|
8/9/2012
|
MORROW STEEL FABRICATORS, INC.
3620 COPELAND DRIVE ZEPHYRHILLS, FL 33542 |
Business
|
FABRICATORS
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/6/2012
|
KURT BROWNING
15735 JESSAMINE ROAD DADE CITY, FL 33523 |
Individual
|
WEBSITE HOSTING
|
$8.99
|
||
2
|
7/31/2012
|
KURT BROWNING
15735 JESSAMINE ROAD DADE CITY, FL 33523 |
Individual
|
CELL PHONE
SERVICE |
$53.50
|
||
3
|
8/2/2012
|
STEVE SCUTARI
7029 AUBURN LANE NEW PORT RICHEY, FL 34654 |
Individual
|
RETIRED
|
FOOD FOR
EVENT |
$155.75
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/23/2012
|
KATHERINE L DAVID
33701 SR 52 PO BOX 5555 MC#3330 ST LEO, FL 33574 |
PAYROLL
|
Monetary
|
$853.50
|
|
2
|
8/7/2012
|
TAMPA TYPE/PRINT, INC.
12216 US HWY 301 DADE CITY, FL 33525 |
PRINTING
|
Monetary
|
$149.97
|
|
3
|
7/26/2012
|
BALANCE PROFESSIONAL, INC.
800 EAST CYPRESS CREEK ROAD SUITR 300 FT. LAUDERDALE, FL 33334-3522 |
STAFFING
|
Monetary
|
$288.00
|
|
4
|
7/26/2012
|
PREMIER TITLE
1415 6TH STREET DADE CITY, FL 33525-3805 |
REIMBURSE ELECTRIC BILL
|
Monetary
|
$300.00
|
|
5
|
7/27/2012
|
ELECTION CONNECTION, INC.
P.O. BOX 10866 TALLAHASSEE, FL 32302 |
CHASE
CALLS |
Monetary
|
$234.00
|
|
6
|
7/27/2012
|
FLORIDA TRADITIONS BANK
14033 8TH STREET DADE CITy, FL 33525 |
WIRE FEE
|
Monetary
|
$25.00
|
|
7
|
7/27/2012
|
THE VICTORY GROUP
701 WEST AZEELE STREET TAMPA, FL 33606 |
VIDEO
PRODUCTION |
Monetary
|
$8,550.00
|
|
8
|
7/30/2012
|
ELECTION MALL TECHNOLOGIES
1101 PENNSYLVANIA AVE NW 6TH FLOOR WASHINGTON, DC 20004 |
EMAIL SVC
|
Monetary
|
$500.00
|
|
9
|
7/31/2012
|
MARCUS LEAVITT
2037 ADAMS RIDGE ROAD APOPKA, FL 32703 |
REIMBURSEMENT
FOR GAS |
Monetary
|
$89.65
|
|
10
|
7/31/2012
|
SEAN MCMURRAY
4087 GREEK VILLAGE TAMPA, FL 33620 |
REIMBURSEMENT FOR GAS
|
Monetary
|
$56.94
|
|
11
|
7/31/2012
|
NICK BLIESNER
P.O. BOX 2151 ST LEO, FL 33574 |
REIMBURSEMENT
FOR GAS |
Monetary
|
$202.51
|
|
12
|
7/31/2012
|
US POSTAL SERVICE
37926 CHURCH AVENUE DADE CITY, FL 33525 |
POSTAGE
|
Monetary
|
$450.00
|
|
13
|
7/31/2012
|
BALANCE BALANCE PROFESSIONALS, INC.
800 EAST CYPRESS CREEK ROAD SUITE 300 FT LAUDERDALE , FL |
STAFFING
|
Monetary
|
$734.40
|
|
14
|
7/31/2012
|
BRIGHT HOUSE
P.O. BOX 30765 TAMPA, FL 33630-3765 |
INTERNET
SERVICE |
Monetary
|
$99.95
|
|
15
|
7/31/2012
|
MAJORITY STRATEGIES
135 PROFESSIONAL DRIVE SUITE 104 PONTE VEDRA BEACH, FL 32082 |
MAILPIECE
|
Monetary
|
$3,479.10
|
|
16
|
7/31/2012
|
ELECTION CONNECTION, INC.
P.O. BOX 10866 TALLAHASSEE, FL 32302 |
E-MAIL
APPEND |
Monetary
|
$2,483.80
|
|
17
|
8/7/2012
|
OVERSTREET WEALTH MGT., INC.
1311 NORTH WESTSHORE BOULEVARD TAMPA , FL 33607 |
RADIO
ADVERTISING |
Monetary
|
$400.00
|
|
18
|
8/7/2012
|
WINNING EDGE COMMUNICATIONS
9 PUBLIC SQUARE E JACKSONVILLE, AL 36265 |
DESIGN,
PRINT AND MAILPIECE |
Monetary
|
$3,490.83
|
|
19
|
8/8/2012
|
BALANCE PROFESSIONAL, INC.
800 E. CYPRESS CREEK ROAD SUITE 300 FORT LAUDERDALE, FL 33334-3522 |
EMPLOYEE LEASE
|
Monetary
|
$566.40
|
|
20
|
8/8/2012
|
PASCO COUNTY ELECTIONS
P.O. BOX 300 DADE CITY, FL 33526-0300 |
EMAIL
|
Monetary
|
$40.00
|
|
21
|
8/9/2012
|
PASCO NEWS PUBLICATIONS
38440 5TH AVENUE ZEPHYRHILLS, FL 33542 |
ADVERTISEMENT
|
Monetary
|
$316.00
|
|
22
|
8/9/2012
|
MENTZER MEDIA SERVICES, INC.
600 FAIRMOUNT AVENUE SUITE 306 TOWSON, MD 21286 |
ADVERTISEMENT
|
Monetary
|
$7,500.00
|
|
23
|
8/1/2012
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE, CA 95131 |
PAYPAL FEE
|
Monetary
|
$1.03
|
|
24
|
8/1/2012
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE, CA 95131 |
PAYPAL FEES
|
Monetary
|
$3.20
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|