Itemized Expenditures for Filing 1203114

Total Amount

$102,135

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB21 PTY National Republican Congressional Committee D.C. Nov. 3, 2017 $10,000.00 Excess funds
# SB17 ORG The Gula Graham Group D.C. Oct. 23, 2017 $6,812.00 Commission
# SB17 ORG The Gula Graham Group D.C. Dec. 31, 2017 $5,439.02 Event food & beverage document shipping
# SB17 ORG Push Digital LLC S.C. Dec. 13, 2017 $4,552.70 Online advertising
# SB17 ORG Republican Party of Pinellas County Fla. Oct. 18, 2017 $4,000.00 Table sponsorship
# SB17 ORG Republican Party of Pasco Fla. Oct. 18, 2017 $4,000.00 Event table
# SB17 ORG The Gula Graham Group D.C. Oct. 12, 2017 $3,937.67 Event food & beverage document shipping
# SB17 ORG The Gula Graham Group D.C. Dec. 13, 2017 $3,289.32 Event food & beverage document shipping
# SB17 ORG Andrick & Associates Fla. Oct. 23, 2017 $3,279.75 Mailer printing
# SB17 ORG Push Digital LLC S.C. Oct. 2, 2017 $2,550.00 Online advertising
# SB17 ORG Push Digital LLC S.C. Nov. 28, 2017 $2,530.00 Online advertising
# SB17 ORG Political Capital Fla. Oct. 2, 2017 $2,500.00 Fundraising consulting
# SB17 ORG ER Grace Consulting LLC Fla. Oct. 2, 2017 $2,500.00 Financial admin services
# SB17 IND Grace, Erika R Fla. Nov. 2, 2017 $2,500.00 Financial Svcs salary
# SB17 ORG Political Capital Fla. Nov. 2, 2017 $2,500.00 Fundraising consulting
# SB17 ORG Political Capital Fla. Dec. 4, 2017 $2,500.00 Fundraising consulting
# SB17 ORG Push Digital LLC S.C. Oct. 31, 2017 $2,500.00 Online advertising
# SB17 ORG Aristotle International, Inc. D.C. Oct. 2, 2017 $2,400.00 Software fee
# SB17 IND Grace, Erika R Fla. Dec. 4, 2017 $2,102.75 Financial Service Salary
# SB17 ORG Feeding Tampa Bay Fla. Nov. 20, 2017 $1,800.00 Mobile pantry
# SB17 IND Grace, Erika R Fla. Dec. 4, 2017 $1,430.75 Fundraising Services
# SB17 ORG Republican Party of Pinellas County Fla. Oct. 5, 2017 $1,000.00 Table sponsorship
# SB17 ORG Koulianos & Associates, P.A. Fla. Oct. 2, 2017 $1,000.00 Financial administrative services
# SB17 ORG Koulianos & Associates, P.A. Fla. Dec. 4, 2017 $1,000.00 Accounting Service
# SB17 ORG Koulianos & Associates, P.A. Fla. Nov. 2, 2017 $1,000.00 Accounting Service
# SB17 ORG Republican Party of Pasco Fla. Oct. 5, 2017 $1,000.00 Event table
# SB17 ORG Capitol Hill Club D.C. Nov. 7, 2017 $991.24 Food and beverage
# SB17 ORG Frontier Airlines Colo. Sept. 15, 2017 $944.80 Airfare
# SB17 ORG Wynn Las Vegas Hotel Nev. Oct. 8, 2017 $932.01 Lodging
# SB17 ORG Verizon Wireless Tex. Nov. 28, 2017 $924.80 Cell phones
# SB17 IND Grace, Erika R Fla. Nov. 2, 2017 $748.55 Fundraising Svcs
# SB17 ORG Courtyard Marriott/U.S. Capitol D.C. Oct. 21, 2017 $708.95 Lodging
# SB17 ORG ER Grace Consulting LLC Fla. Oct. 2, 2017 $689.50 Fundraising services
# SB17 ORG Capitol Hill Club D.C. Dec. 18, 2017 $595.15 Food and beverage
# SB17 ORG Chase Cardmember Service N.C. Dec. 23, 2017 $580.71 See memo entries
# SB17 ORG Chase Cardmember Service N.C. Nov. 24, 2017 $525.58 See memo entries
# SB17 IND Koulianos, John Fla. Nov. 2, 2017 $500.00 Accounting services
# SB17 ORG Delectables Fine Catering Fla. Dec. 20, 2017 $500.00 catering
# SB17 IND Koulianos, John Fla. Dec. 4, 2017 $500.00 Accounting services
# SB17 ORG Veterans Alternative Center Fla. Oct. 12, 2017 $500.00 Event sponsorship
# SB17 IND Koulianos, John Fla. Oct. 2, 2017 $500.00 Accounting services
# SB17 ORG Laker/Lutz News Fla. Nov. 15, 2017 $500.00 Print ad
# SB17 ORG Verizon Wireless Tex. Oct. 28, 2017 $461.17 Cell phones
# SB17 ORG Anedot La. Dec. 18, 2017 $447.38 Online credit card processing fees
# SB17 ORG Coins for Anything, Inc. Va. Nov. 27, 2017 $440.00 Coins
# SB17 IND Dovellos, George M. Ind. Nov. 20, 2017 $423.43 In-kind:Food and beverage
# SB17 ORG Push Digital LLC S.C. Nov. 2, 2017 $416.56 Online advertising
# SB17 ORG Verizon Wireless Tex. Sept. 27, 2017 $411.42 Cell phones
# SB17 ORG Public Storage Fla. Oct. 2, 2017 $403.83 Storage unit
# SB17 ORG Public Storage Fla. Nov. 3, 2017 $403.83 Storage unit
# SB17 ORG Public Storage Fla. Dec. 2, 2017 $403.83 Storage unit
# SB17 IND Konstantinou, Ioannis Ill. Nov. 19, 2017 $380.00 In-kind:Food and beverage
# SB17 ORG United Airlines Ill. Nov. 20, 2017 $369.20 Airfare
# SB17 ORG U.S. House of Representatives D.C. Nov. 28, 2017 $365.00 Flags/Stationery Acct
# SB17 IND Grace, Erika R Fla. Nov. 2, 2017 $348.83 Mileage
# SB17 ORG Chase Cardmember Service N.C. Oct. 23, 2017 $347.20 See memo entries
# SB17 ORG Wazuzu Nev. Oct. 7, 2017 $323.73 Food and Beverage
# SB17 ORG United Airlines Ill. Nov. 21, 2017 $291.20 Airfare
# SB17 ORG Order of Ahepa Fla. Dec. 18, 2017 $280.00 event tickets
# SB17 ORG Dunedin Chamber of Commerce Fla. Sept. 18, 2017 $280.00 Membership
# SB17 ORG Coins for Anything, Inc. Va. Oct. 13, 2017 $270.00 Coins
# SB17 IND Grace, Erika R Fla. Dec. 4, 2017 $261.62 Mileage
# SB17 IND Johnson, Kevin D. Fla. Dec. 27, 2017 $258.17 In-kind:Food and beverage
# SB17 ORG Feeding Pasco's Elderly Fla. Oct. 5, 2017 $250.00 Table sponsorship
# SB17 ORG Coins for Anything, Inc. Va. Nov. 8, 2017 $240.00 Coins
# SB17 ORG ER Grace Consulting LLC Fla. Oct. 2, 2017 $238.61 Mileage
# SB17 ORG The Lucky Dill Deli Fla. Sept. 20, 2017 $232.28 Food & Beverage
# SB17 ORG Postmaster Fla. Dec. 11, 2017 $225.00 BRM Permit
# SB17 ORG Frontier Airlines Colo. Nov. 3, 2017 $206.40 Airfare
# SB17 ORG American Airlines Tex. Nov. 3, 2017 $203.20 Airfare
# SB17 ORG American Airlines Tex. Nov. 3, 2017 $203.20 Airfare
# SB17 ORG Postmaster Fla. Oct. 10, 2017 $200.00 BRM Permit
# SB17 ORG Buccaneer Beads Fla. Dec. 14, 2017 $196.45 Parade beads
# SB17 ORG Southwest Airlines Tex. Sept. 29, 2017 $195.96 Airfare
# SB17 ORG Verizon Wireless Tex. Oct. 28, 2017 $178.05 Cell phones
# SB17 ORG United Airlines Ill. Nov. 21, 2017 $177.20 Airfare
# SB17 ORG Hilton Palmer Hotel Ill. Nov. 21, 2017 $149.90 Lodging
# SB17 ORG Capitol Hill Club D.C. Oct. 17, 2017 $138.98 Food and beverage
# SB17 ORG Anedot La. Oct. 10, 2017 $134.46 Online credit card processing fees
# SB17 ORG Hilton Palmer Hotel Ill. Nov. 21, 2017 $133.84 Lodging
# SB17 ORG Anedot La. Dec. 27, 2017 $128.25 Online credit card processing fees
# SB17 ORG Koulianos & Associates, P.A. Fla. Oct. 5, 2017 $120.00 Payroll tax prep
# SB17 ORG Frontier Airlines Colo. Nov. 20, 2017 $80.00 Airfare
# SB17 ORG Verizon Wireless Fla. Oct. 27, 2017 $70.77 Cell phone
# SB17 ORG Exxonmobil 47819362 D.C. Nov. 2, 2017 $65.11 Gas
# SB17 ORG Exxonmobil 47819362 D.C. Oct. 3, 2017 $62.22 Gas
# SB17 ORG North Pinellas Republican Club Fla. Oct. 30, 2017 $60.00 event tickets
# SB17 ORG Greater Wesley Chapel Chamber of Commerce Fla. Oct. 17, 2017 $60.00 Event ticket
# SB17 ORG Exxonmobil 47819362 D.C. Nov. 30, 2017 $59.23 Gas
# SB17 ORG Frontier Airlines Colo. Nov. 20, 2017 $56.00 Airfare
# SB17 ORG U.S. Postal Service Fla. Oct. 4, 2017 $50.40 Postage
# SB17 ORG Office Depot #95 Fla. Nov. 14, 2017 $49.00 Office supplies
# SB17 ORG Office Depot #95 Fla. Sept. 30, 2017 $44.91 Office supplies
# SB17 ORG Wynn Las Vegas Hotel Nev. Oct. 8, 2017 $42.00 Lodging
# SB17 ORG Anedot La. Oct. 24, 2017 $41.58 Online credit card processing fees
# SB17 ORG Anedot La. Oct. 3, 2017 $39.30 Online credit card processing fees
# SB17 ORG American Airlines Tex. Nov. 19, 2017 $38.14 Airfare
# SB17 ORG Anedot La. Nov. 20, 2017 $32.70 Online credit card processing fees
# SB17 ORG American Airlines Tex. Nov. 19, 2017 $31.79 Airfare
# SB17 ORG Anedot La. Nov. 6, 2017 $30.48 Online credit card processing fees
# SB17 ORG Anedot La. Nov. 1, 2017 $29.48 Online credit card processing fees
# SB17 ORG Premiere Global Services Ga. Sept. 7, 2017 $28.61 Conf call line
# SB17 ORG Premiere Global Services Ga. Nov. 6, 2017 $25.78 Conf call line
# SB17 ORG Anedot La. Oct. 17, 2017 $22.05 Online credit card processing fees
# SB17 ORG Premiere Global Services Ga. Oct. 5, 2017 $22.01 Conf call line
# SB17 ORG Dunedin Chamber of Commerce Fla. Nov. 8, 2017 $20.00 Membership
# SB17 ORG Anedot La. Dec. 11, 2017 $19.80 Online credit card processing fees
# SB17 ORG Uber Technologies, Inc. (CA) Calif. Oct. 18, 2017 $19.73 Car service
# SB17 ORG Anedot La. Nov. 13, 2017 $15.83 Online credit card processing fees
# SB17 ORG Uber Technologies, Inc. (CA) Calif. Oct. 19, 2017 $12.04 Car service
# SB17 ORG Uber Technologies, Inc. (CA) Calif. Oct. 19, 2017 $11.58 Car service
# SB17 ORG Uber Technologies, Inc. (CA) Calif. Oct. 19, 2017 $10.83 Car service
# SB17 ORG Uber Technologies, Inc. (CA) Calif. Oct. 18, 2017 $10.38 Car service
# SB17 ORG West Pasco Chamber of Commerce Fla. Oct. 1, 2017 $10.00 Event ticket
# SB17 ORG The Lucky Dill Deli Fla. Sept. 20, 2017 $10.00 Food & Beverage
# SB17 ORG Uber Technologies, Inc. (CA) Calif. Oct. 20, 2017 $9.79 Car service
# SB17 ORG Zephyrhills Chamber of Commerce Fla. Sept. 25, 2017 $8.00 Event tickets
# SB17 ORG U.S. Postal Service Fla. Nov. 17, 2017 $7.20 Postage
# SB17 ORG U.S. Postal Service Fla. Nov. 27, 2017 $6.65 Postage
# SB17 ORG Uber Technologies, Inc. (CA) Calif. Oct. 18, 2017 $5.00 Car service
# SB17 ORG Uber Technologies, Inc. (CA) Calif. Oct. 18, 2017 $5.00 Car service
# SB17 ORG Safety Harbor Chamber of Commerce Fla. Oct. 12, 2017 $5.00 Event ticket
# SB17 ORG Uber Technologies, Inc. (CA) Calif. Oct. 19, 2017 $5.00 Car service
# SB17 ORG Uber Technologies, Inc. (CA) Calif. Oct. 18, 2017 $3.00 Car service
# SB17 ORG Uber Technologies, Inc. (CA) Calif. Oct. 19, 2017 $3.00 Car service
# SB17 ORG Uber Technologies, Inc. (CA) Calif. Oct. 20, 2017 $3.00 Car service
# SB17 ORG Uber Technologies, Inc. (CA) Calif. Oct. 19, 2017 $3.00 Car service