# |
SB17 |
ORG |
DIVISION OF ELECTIONS |
Fla. |
April 16, 2018 |
$10,440.00 |
QUALIFYING FEE |
# |
SB17 |
ORG |
GRIT STRATEGIES, LLC |
Fla. |
April 20, 2018 |
$7,086.66 |
FUNDRAISING CONSULTING |
# |
SB17 |
ORG |
GRIT STRATEGIES, LLC |
Fla. |
May 21, 2018 |
$3,858.66 |
FUNDRAISING CONSULTING |
# |
SB17 |
ORG |
WENDELL'S |
Minn. |
June 13, 2018 |
$2,757.30 |
EVENT SUPPLIES |
# |
SB20A |
IND |
HUSSAIN, DELWAR |
N.Y. |
June 30, 2018 |
$2,700.00 |
CONTRIBUTION REFUND |
# |
SB17 |
ORG |
QUALITY WEB PLUS MAILING |
Fla. |
May 21, 2018 |
$1,617.74 |
PRINTING |
# |
SB17 |
ORG |
HILL'S BBQ & CATERING |
Fla. |
May 21, 2018 |
$1,561.17 |
EVENT CATERING |
# |
SB17 |
ORG |
PROFESSIONAL DATA SERVICES, INC. |
Ga. |
June 1, 2018 |
$1,501.88 |
COMPLIANCE CONSULTING |
# |
SB17 |
ORG |
PROFESSIONAL DATA SERVICES, INC. |
Ga. |
May 1, 2018 |
$1,501.41 |
COMPLIANCE CONSULTING |
# |
SB21 |
CCM |
TOM GARRETT FOR CONGRESS |
Va. |
March 31, 2018 |
$1,500.00 |
POLITICAL CONTRIBUTION |
# |
SB17 |
ORG |
PROFESSIONAL DATA SERVICES, INC. |
Ga. |
April 1, 2018 |
$1,500.00 |
COMPLIANCE CONSULTING |
# |
SB17 |
ORG |
GOLDEN OCALA GOLF & EQUESTRIAN CLUB |
Fla. |
April 14, 2018 |
$1,338.03 |
EVENT CATERING |
# |
SB17 |
ORG |
CHASE CARD SERVICES |
Del. |
May 15, 2018 |
$1,241.85 |
SEE MEMO ENTRIES |
# |
SB17 |
ORG |
AMERICAN AIRLINES |
Tex. |
June 15, 2018 |
$1,220.89 |
AIRFARE |
# |
SB17 |
ORG |
WARREN FAMILY HOLDINGS II LLC |
Fla. |
June 27, 2018 |
$1,063.00 |
OFFICE RENT |
# |
SB17 |
ORG |
WARREN FAMILY HOLDINGS II LLC |
Fla. |
June 1, 2018 |
$1,063.00 |
OFFICE RENT |
# |
SB21 |
CCM |
I LIKE LUKE |
Ind. |
March 31, 2018 |
$1,000.00 |
POLITICAL CONTRIBUTION |
# |
SB17 |
ORG |
FLORIDA FARM BUREAU GENERAL INSURANCE CO |
Fla. |
June 8, 2018 |
$900.00 |
INSURANCE |
# |
SB17 |
ORG |
CHASE CARD SERVICES |
Del. |
April 14, 2018 |
$768.63 |
SEE MEMO ENTRIES |
# |
SB17 |
ORG |
POTBELLY |
Ill. |
May 15, 2018 |
$761.20 |
MEETING EXPENSE |
# |
SB17 |
PTY |
CLAY COUNTY REPUBLICAN EXECUTIVE COMMITTEE |
Fla. |
June 6, 2018 |
$750.00 |
EVENT TICKETS |
# |
SB17 |
ORG |
DELTA AIRLINES |
Ga. |
April 2, 2018 |
$658.00 |
AIRFARE |
# |
SB17 |
ORG |
AMERICAN AIRLINES |
Tex. |
April 2, 2018 |
$655.01 |
AIRFARE |
# |
SB17 |
ORG |
BEST BUY |
Fla. |
June 15, 2018 |
$649.62 |
OFFICE EQUIPMENT |
# |
SB17 |
IND |
JACKSON, LAURA |
Fla. |
April 11, 2018 |
$640.00 |
SALARY |
# |
SB17 |
ORG |
PARKS FORD |
Fla. |
June 12, 2018 |
$595.59 |
CAMPAIGN VEHICLE LEASE |
# |
SB17 |
ORG |
PARKS FORD |
Fla. |
April 12, 2018 |
$595.59 |
CAMPAIGN VEHICLE LEASE |
# |
SB17 |
ORG |
PARKS FORD |
Fla. |
May 12, 2018 |
$595.59 |
CAMPAIGN VEHICLE LEASE |
# |
SB17 |
ORG |
WHOLE FOODS MARKET |
D.C. |
May 15, 2018 |
$560.93 |
EVENT SUPPLIES |
# |
SB17 |
ORG |
AMERICAN AIRLINES |
Tex. |
April 14, 2018 |
$523.01 |
AIRFARE |
# |
SB17 |
ORG |
ELECTEK |
Ohio |
June 1, 2018 |
$500.00 |
SOFTWARE |
# |
SB21 |
ORG |
NORTH POINT YOUTH INC. |
Fla. |
April 14, 2018 |
$500.00 |
DONATION |
# |
SB21 |
ORG |
FAMILY OF SGT. NOEL RAMIREZ |
Fla. |
April 24, 2018 |
$500.00 |
DONATION |
# |
SB17 |
ORG |
CLAY COUNTY FAIR |
Fla. |
April 2, 2018 |
$500.00 |
EVENT TICKETS |
# |
SB21 |
ORG |
FAMILY OF DEPUTY TAYLOR LINDSEY |
Fla. |
April 24, 2018 |
$500.00 |
DONATION |
# |
SB17 |
ORG |
ELECTEK |
Ohio |
April 1, 2018 |
$500.00 |
SOFTWARE |
# |
SB17 |
ORG |
ELECTEK |
Ohio |
May 1, 2018 |
$500.00 |
SOFTWARE |
# |
SB17 |
IND |
JACKSON, LAURA |
Fla. |
May 9, 2018 |
$500.00 |
SALARY |
# |
SB17 |
IND |
WILSON, CHASE W. |
Fla. |
April 24, 2018 |
$456.00 |
FIELD CONSULTING |
# |
SB17 |
ORG |
COX BUSINESS |
Pa. |
June 20, 2018 |
$428.13 |
CAMPAIGN INTERNET/PHONE |
# |
SB17 |
IND |
JACKSON, LAURA |
Fla. |
June 12, 2018 |
$400.00 |
SALARY |
# |
SB17 |
ORG |
AMERICAN AIRLINES |
Tex. |
June 8, 2018 |
$388.60 |
AIRFARE |
# |
SB17 |
IND |
JACKSON, LAURA |
Fla. |
June 28, 2018 |
$360.00 |
SALARY |
# |
SB17 |
ORG |
FACEBOOK |
Calif. |
May 15, 2018 |
$350.00 |
ADVERTISING |
# |
SB17 |
IND |
ZANE, JOHN |
Fla. |
May 11, 2018 |
$346.50 |
COMPUTER MAINTENANCE |
# |
SB17 |
ORG |
WASHINGTON DELI |
D.C. |
June 15, 2018 |
$316.80 |
MEETING EXPENSE |
# |
SB17 |
ORG |
JOE'S STONE CRAB |
Fla. |
June 15, 2018 |
$293.82 |
MEETING EXPENSE |
# |
SB17 |
ORG |
DELTA AIRLINES |
Ga. |
May 1, 2018 |
$285.80 |
AIRFARE |
# |
SB17 |
IND |
HARRISON, MATT |
Fla. |
April 20, 2018 |
$268.29 |
MILEAGE REIMBURSEMENT |
# |
SB17 |
ORG |
SCHNEIDERS |
D.C. |
May 15, 2018 |
$259.05 |
EVENT BEVERAGES |
# |
SB17 |
ORG |
CHASE CARD SERVICES |
Del. |
June 15, 2018 |
$258.42 |
SEE MEMO ENTRIES |
# |
SB21 |
ORG |
CONGRESSIONAL SPORTSMEN |
D.C. |
June 8, 2018 |
$250.00 |
DONATION |
# |
SB17 |
IND |
JACKSON, LAURA |
Fla. |
May 23, 2018 |
$240.00 |
SALARY |
# |
SB17 |
ORG |
CVS PHARMACY |
Fla. |
April 14, 2018 |
$232.37 |
EVENT SUPPLIES |
# |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
June 27, 2018 |
$229.50 |
CC TRANSACTION FEES |
# |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
May 21, 2018 |
$229.50 |
CC TRANSACTION FEES |
# |
SB17 |
ORG |
HOOTSUITE |
|
April 14, 2018 |
$228.00 |
E-MARKETING |
# |
SB17 |
ORG |
VERIZON WIRELESS |
Ga. |
May 15, 2018 |
$226.40 |
CAMPAIGN CELL PHONE |
# |
SB17 |
ORG |
CAPITOL HILL CLUB |
D.C. |
May 1, 2018 |
$218.16 |
MEETING EXPENSE |
# |
SB17 |
ORG |
CORNERSTONE GOVERNMENT AFFAIRS, LLC |
D.C. |
April 24, 2018 |
$200.00 |
EVENT ROOM RENTAL |
# |
SB17 |
ORG |
CORNERSTONE GOVERNMENT AFFAIRS, LLC |
D.C. |
April 13, 2018 |
$200.00 |
EVENT ROOM RENTAL |
# |
SB17 |
ORG |
CONSTANT CONTACT |
Mass. |
May 15, 2018 |
$195.00 |
E-MARKETING |
# |
SB17 |
ORG |
CONSTANT CONTACT |
Mass. |
June 15, 2018 |
$195.00 |
E-MARKETING |
# |
SB17 |
ORG |
CONSTANT CONTACT |
Mass. |
April 14, 2018 |
$195.00 |
E-MARKETING |
# |
SB17 |
ORG |
OFFICE DEPOT |
Fla. |
April 14, 2018 |
$193.42 |
OFFICE SUPPLIES |
# |
SB17 |
ORG |
CAPITOL HILL CLUB |
D.C. |
June 8, 2018 |
$163.48 |
MEETING EXPENSE |
# |
SB17 |
ORG |
REPUBLICAN CONGRESSIONAL SPOUSES CLUB |
Va. |
June 4, 2018 |
$160.00 |
EVENT TICKETS |
# |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
May 15, 2018 |
$127.50 |
CC TRANSACTION FEES |
# |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
June 30, 2018 |
$127.10 |
CC TRANSACTION FEES |
# |
SB17 |
ORG |
CAPITOL HILL CLUB |
D.C. |
May 15, 2018 |
$112.88 |
MEETING EXPENSE |
# |
SB17 |
ORG |
FACEBOOK |
Calif. |
April 14, 2018 |
$110.32 |
ADVERTISING |
# |
SB17 |
IND |
WILSON, CHASE W. |
Fla. |
April 2, 2018 |
$109.73 |
MILEAGE REIMBURSEMENT |
# |
SB17 |
ORG |
UBER CAB |
Calif. |
June 8, 2018 |
$106.45 |
TRAVEL EXPENSE |
# |
SB17 |
ORG |
CIRCLE K |
Fla. |
June 15, 2018 |
$105.63 |
TRAVEL EXPENSE |
# |
SB17 |
ORG |
SHELL |
Tex. |
May 15, 2018 |
$102.93 |
TRAVEL EXPENSE |
# |
SB17 |
ORG |
PUBLIX SUPERMARKETS, INC. |
Fla. |
May 15, 2018 |
$100.00 |
POSTAGE |
# |
SB17 |
ORG |
UNITED STATES POST OFFICE |
Fla. |
June 15, 2018 |
$100.00 |
POSTAGE |
# |
SB17 |
ORG |
DC TAXICAB |
D.C. |
April 14, 2018 |
$96.92 |
TRAVEL EXPENSE |
# |
SB17 |
ORG |
CHASE CARD SERVICES |
Del. |
June 15, 2018 |
$95.00 |
MEMBERSHIP DUES |
# |
SB17 |
ORG |
VERIZON WIRELESS |
Ga. |
April 14, 2018 |
$90.05 |
CAMPAIGN CELL PHONE |
# |
SB17 |
ORG |
VERIZON WIRELESS |
Ga. |
June 15, 2018 |
$89.63 |
CAMPAIGN CELL PHONE |
# |
SB17 |
ORG |
SHELL |
Tex. |
June 15, 2018 |
$82.56 |
TRAVEL EXPENSE |
# |
SB17 |
ORG |
CAPITOL HILL CLUB |
D.C. |
June 15, 2018 |
$73.00 |
MEETING EXPENSE |
# |
SB17 |
ORG |
CAPITOL HILL CLUB |
D.C. |
April 14, 2018 |
$73.00 |
MEETING EXPENSE |
# |
SB17 |
ORG |
CARBONITE |
Mass. |
June 28, 2018 |
$71.99 |
SOFTWARE |
# |
SB17 |
ORG |
OFFICE DEPOT |
Fla. |
June 15, 2018 |
$69.41 |
OFFICE SUPPLIES |
# |
SB17 |
ORG |
UBER CAB |
Calif. |
May 1, 2018 |
$68.41 |
TRAVEL EXPENSE |
# |
SB17 |
ORG |
CAPITOL HILL CLUB |
D.C. |
April 2, 2018 |
$63.37 |
MEETING EXPENSE |
# |
SB17 |
ORG |
EXXON/MOBIL |
Fla. |
May 15, 2018 |
$63.16 |
TRAVEL EXPENSE |
# |
SB17 |
IND |
JACKSON, LAURA |
Fla. |
April 25, 2018 |
$60.00 |
SALARY |
# |
SB17 |
ORG |
SUREPAYROLL, INC. |
Ill. |
April 11, 2018 |
$53.44 |
PAYROLL EXPENSES |
# |
SB17 |
ORG |
SUNTRUST BANK |
Fla. |
May 18, 2018 |
$50.00 |
BANK FEES |
# |
SB17 |
ORG |
SUNTRUST BANK |
Fla. |
April 19, 2018 |
$50.00 |
BANK FEES |
# |
SB17 |
ORG |
SUNTRUST BANK |
Fla. |
June 20, 2018 |
$50.00 |
BANK FEES |
# |
SB17 |
ORG |
FLORIDA FARM BUREAU GENERAL INSURANCE CO |
Fla. |
June 8, 2018 |
$45.00 |
MEMBERSHIP DUES |
# |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
May 8, 2018 |
$42.50 |
CC TRANSACTION FEES |
# |
SB17 |
ORG |
SUREPAYROLL, INC. |
Ill. |
May 9, 2018 |
$41.75 |
PAYROLL EXPENSES |
# |
SB17 |
ORG |
MARATHON |
Fla. |
June 15, 2018 |
$41.41 |
TRAVEL EXPENSE |
# |
SB17 |
ORG |
EXXON/MOBIL |
Fla. |
June 15, 2018 |
$40.11 |
TRAVEL EXPENSE |
# |
SB17 |
ORG |
PUBLIX SUPERMARKETS, INC. |
Fla. |
June 15, 2018 |
$38.51 |
OFFICE SUPPLIES |
# |
SB17 |
ORG |
EXXON/MOBIL |
Fla. |
April 2, 2018 |
$38.37 |
FUEL |
# |
SB17 |
ORG |
UBER CAB |
Calif. |
April 2, 2018 |
$36.11 |
TRAVEL EXPENSE |
# |
SB17 |
ORG |
WUFOO.COM |
Calif. |
May 15, 2018 |
$34.00 |
SOFTWARE |
# |
SB17 |
ORG |
WUFOO.COM |
Calif. |
June 15, 2018 |
$34.00 |
SOFTWARE |
# |
SB17 |
ORG |
CIRCLE K |
Fla. |
May 15, 2018 |
$33.41 |
TRAVEL EXPENSE |
# |
SB17 |
ORG |
SUREPAYROLL, INC. |
Ill. |
June 12, 2018 |
$33.40 |
PAYROLL EXPENSES |
# |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
April 13, 2018 |
$32.99 |
CC TRANSACTION FEES |
# |
SB17 |
ORG |
SUREPAYROLL, INC. |
Ill. |
June 28, 2018 |
$30.06 |
PAYROLL EXPENSES |
# |
SB17 |
ORG |
CIRCLE K |
Fla. |
April 14, 2018 |
$29.38 |
TRAVEL EXPENSE |
# |
SB17 |
ORG |
UBER CAB |
Calif. |
May 15, 2018 |
$29.22 |
TRAVEL EXPENSE |
# |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
April 25, 2018 |
$21.25 |
CC TRANSACTION FEES |
# |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
May 2, 2018 |
$21.25 |
CC TRANSACTION FEES |
# |
SB17 |
ORG |
SUREPAYROLL, INC. |
Ill. |
May 23, 2018 |
$20.04 |
PAYROLL EXPENSES |
# |
SB17 |
ORG |
CANVA |
|
June 15, 2018 |
$13.00 |
E-MARKETING |
# |
SB17 |
ORG |
GOOGLE, INC. |
Calif. |
May 15, 2018 |
$11.48 |
ADVERTISING |
# |
SB17 |
ORG |
GOOGLE, INC. |
Calif. |
June 15, 2018 |
$9.99 |
ADVERTISING |
# |
SB17 |
ORG |
GOOGLE, INC. |
Calif. |
April 14, 2018 |
$9.99 |
ADVERTISING |
# |
SB17 |
ORG |
CIRCLE K |
Fla. |
May 1, 2018 |
$7.70 |
TRAVEL EXPENSE |
# |
SB17 |
ORG |
SUREPAYROLL, INC. |
Ill. |
April 25, 2018 |
$5.01 |
PAYROLL EXPENSES |
# |
SB17 |
ORG |
CANVA |
|
May 15, 2018 |
$5.00 |
E-MARKETING |
# |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
April 16, 2018 |
$4.25 |
CC TRANSACTION FEES |
# |
SB17 |
ORG |
CANVA |
|
April 14, 2018 |
$4.00 |
E-MARKETING |
# |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
April 8, 2018 |
$2.13 |
CC TRANSACTION FEES |
# |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
May 11, 2018 |
$1.06 |
CC TRANSACTION FEES |
# |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
June 11, 2018 |
$1.06 |
CC TRANSACTION FEES |
# |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
April 5, 2018 |
$0.64 |
CC TRANSACTION FEES |