Line number Entity type Payee name Payee state Date Amount Purpose
# 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