Part 6 Is Dennis Ross double dipping in his campaign funds?

Please check these names from the Vendors names of the disbursement of moneys

District Office in Lakeland, Florida (Polk County)

170 Fitzgerald Road, Suite 1
Lakeland, FL 33813
Phone: (863) 644-8215
Phone: (813) 752-4790
Fax: (863) 648-0749
Hours: Monday - Friday (9 a.m. - 5 p.m.)

District Office in Plant City, Florida (Hillsborough County)

110 West Reynolds Street, Suite 101
Plant City, FL 33563
Phone: (813) 752-4790
Fax: (863) 648-0749
Hours: Thursdays (9 a.m. - 5 p.m.)
*Also open by appointment

District Office in Clermont, Florida (Lake County)

Clermont Office, Lake County
685 W. Montrose Street
Clermont, FL 34711
Phone: (352) 727-2248
Fax: (863) 648-0749
Hours: Wednesdays (9 a.m. - 5 p.m.)
*Also open by appointment

District Staff:

District Director

Shelee Meeker

Field Representative Stephen Gately

Constituent Services - Casework RepresentativeTaunia Sebright

Constituent Services – Casework Representative
Sarah Hardy

Constituent Services – Casework Representative
Dianne Stickler

Washington D.C. Office

436 Cannon HOB

Washington, D.C. 20515

Phone: (202) 225-1252 

Fax: (202) 226-0585

Hours: Monday - Friday (8:30 a.m. - 5:30 p.m., Congress in session); 

Monday - Friday (9 a.m. - 5 p.m., Congress in recess)

Washington D.C. Staff

Chief of Staff
Anthony Foti

Deputy Chief of StaffKyle Glenn

Communications Director / D.C. Scheduler

Joni Shockey

 Legislative Analyst

Melissa Robel

Legislative Analyst

Tim Cummings

Legislative Correspondent and Intern Coordinator

Kourtney Moody

Report Year Report Type Total Receipts Total Disbursements Cash on Hand 2016 YEAR-END $1,050 $116,658 $36,825 2016 POST-GENERAL $62,936 $157,033 $152,434 2016 PRE-GENERAL $26,570 $196,414 $246,532 2016 OCTOBER QUARTERLY $120,325 $137,517 $416,376 2016 PRE-PRIMARY $17,050 $86,320 $433,569 2016 JULY QUARTERLY $307,441 $113,714 $502,840 2016 APRIL QUARTERLY $145,609 $64,651 $309,113 2015 YEAR-END $85,506 $54,810 $228,155 2015 OCTOBER QUARTERLY $127,314 $122,805 $197,459 2015 JULY QUARTERLY $186,723 $86,513 $192,951 2015 APRIL QUARTERLY $140,218 $62,820 $92,741

2016 OCTOBER QUARTERLY, Operating Expenditures - FRIENDS OF DENNIS ROSS

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Total Result(s):58

Payee Name	Purpose	City	State	Zip	Payment Date	Amount	Memo Code
7-ELEVEN	GAS	LAKELAND	FL	32689	07/21/2016	$46	X
AMERICAN AIRLINES	FUNDRAISING TRAVEL EXPENSE	FT WORTH	TX	76155	07/13/2016	$1,153	X
AMERICAN AIRLINES	FUNDRAISING TRAVEL EXPENSE	FT WORTH	TX	76155	07/13/2016	$1,153	X
AMERICAN EXPRESS	CREDIT CARD PAYMENT	DALLAS	TX	75265	09/06/2016	$5,435
AOL SERVICE	WEBSITE EXPENSE				07/13/2016	$23	X
BAGLEY IDEA PROS	PRINTING	LAKELAND	FL	33813	08/22/2016	$326
BAY STREET BISTRO	FUNDRAISING EVENT EXPENSE	LAKELAND	FL	33801	08/02/2016	$515	X
BEEF O'BRADYS RESTAURANT	FUNDRAISING EVENT EXPENSE	BARTOW	FL	33830	08/05/2016	$91	X
BHB CONSULTING	FUNDRAISING CONSULTING	WINTER GARDEN	FL	34787	09/06/2016	$2,500
CALIFORNIA GRILL	FUNDRAISING EVENT EXPENSE	ORLANDO	FL	32830	07/19/2016	$666	X
CAMPAIGN GRAPHICS CORPORATION	PRINTING	FLAGSTAFF	AZ	86004	09/15/2016	$2,997
CAMPAIGN GRAPHICS CORPORATION	PRINTING	FLAGSTAFF	AZ	86004	09/16/2016	$115
CAPITOL HILL CLUB	FUNDRAISING EVENT EXPENSE	WASHINGTON	DC	20003	07/18/2016	$1,958	X
CARDMEMBER SERVICES	CREDIT CARD PAYMENT	ST LOUIS	MO	63179	09/01/2016	$4,138
CASCADE STRATEGIES, LLC	FUNDRAISING CONSULTING FEE	ALEXANDRIA	VA	22314	08/19/2016	$5,000
FOTI, ANTHONY P	FUNDRAISING TRAVEL EXPENSE	LORTON	VA	22079	08/22/2016	$294
FOTI, ANTHONY P	FUNDRAISING TRAVEL EXPENSE	LORTON	VA	22079	09/07/2016	$166
FOUR SEASONS ORLANDO	FUNDRAISING EVENT EXPENSE	ORLANDO	FL	32836	08/09/2016	$466	X
GLENN, KYLE	FUNDRAISING CONSULTING	LAKELAND	FL	33811	09/30/2016	$5,409
GOGO AIR.COM	TRAVEL	ITASCA	IL	60143	08/01/2016	$49	X

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Total Result(s):58

Payee Name	Purpose	City	State	Zip	Payment Date	Amount	Memo Code
GREATER TAMPA CHAMBER OF COMMERCE	EVENT EXPENSES	TAMPA	FL	33602	07/13/2016	$285	X
LAKELAND AREA CHAMBER OF COMMERCE	EVENT EXPENSES	LAKELAND	FL	33802	07/13/2016	$405	X
NATIONAL REPUBLICAN CONGRESSIONAL COMM	DONATION	WASHINGTON	DC	20003	09/12/2016	$50,000
NINETEEN 61	FUNDRAISING EVENT EXPENSE			3803	07/27/2016	$431	X
PAYPAL PAC	IN-KIND: ROOM RENTAL	ALEXANDRIA	VA	22314	08/25/2016	$200
POLK COUNTY REPUBLICAN EXECUTIVE COMMITTEE	DONATION	LAKELAND	FL	33803	08/22/2016	$250
POLK COUNTY REPUBLICAN EXECUTIVE COMMITTEE	DONATION	LAKELAND	FL	33803	08/25/2016	$1,000
PREVAIL STRATEGIES	CAMPAIGN CONSULTING	WASHINGTON	DC	20003	08/12/2016	$7,000
PREVAIL STRATEGIES	CAMPAIGN CONSULTING	WASHINGTON	DC	20003	09/13/2016	$10,524
QGIV	CREDIT CARD PAYMENT	LAKELAND	FL	33801	09/05/2016	$23
REPUBLICAN CONGRESSIONAL SPOUSES	EVENT EXPENSES	ARLINGTON	VA	22202	09/16/2016	$30
SCARPA ITALIAN	FUNDRAISING EVENT EXPENSE	LAKELAND	FL	33803	08/01/2016	$380	X
SHELEE MEEKER	ACCOUNTING SERVICES	LAKELAND	FL	33813	09/01/2016	$3,867
SOUTH LAKE CHAMBER OF COMMERCE	EVENT EXPENSES	CLERMONT	FL	34711	08/01/2016	$350	X
STAPLES	OFFICE SUPPLIES	LAKELAND	FL	33813	07/14/2016	$193	X
STAPLES	OFFICE SUPPLIES	LAKELAND	FL	33813	07/13/2016	$89	X
STAPLES	OFFICE SUPPLIES	LAKELAND	FL	33813	08/03/2016	$295	X
STORAGE ZONE	RENT	LAKELAND	FL	33813	07/08/2016	$96	X
SUNOCO	GAS	LAKELAND	FL	33813	08/01/2016	$29	X
TERRACE HOTEL	EVENT EXPENSES	LAKELAND	FL	33801	08/19/2016	$1,733

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Payee Name	Purpose	City	State	Zip	Payment Date	Amount	Memo Code
THE GULA GRAHAM GROUP	FUNDRAISING CONSULTING	WASHINGTON	DC	20003	08/12/2016	$2,409
THE GULA GRAHAM GROUP	FUNDRAISING CONSULTING	WASHINGTON	DC	20003	08/30/2016	$2,080
THE GULA GRAHAM GROUP	FUNDRAISING CONSULTING	WASHINGTON	DC	20003	09/30/2016	$221
THE PROSPER GROUP CORP	WEBSITE EXPENSE	GREENWOOD	IN	46143	08/12/2016	$35
THE PROSPER GROUP CORP	WEBSITE EXPENSE	GREENWOOD	IN	46143	09/02/2016	$140
THE PROSPER GROUP CORP	WEBSITE EXPENSE	GREENWOOD	IN	46143	09/13/2016	$35
UBER	FUNDRAISING TRAVEL EXPENSE	SAN FRANCISCO	CA	94103	07/12/2016	$7	X
UBER	FUNDRAISING TRAVEL EXPENSE	SAN FRANCISCO	CA	94103	07/13/2016	$40	X
UBER	FUNDRAISING TRAVEL EXPENSE	SAN FRANCISCO	CA	94103	07/13/2016	$13	X
UBER	FUNDRAISING TRAVEL EXPENSE	SAN FRANCISCO	CA	94103	07/14/2016	$10	X
UBER	FUNDRAISING TRAVEL EXPENSE	SAN FRANCISCO	CA	94103	07/14/2016	$31	X
UBER	FUNDRAISING TRAVEL EXPENSE	SAN FRANCISCO	CA	94103	07/14/2016	$9	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	07/14/2016	$35	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	07/18/2016	$7	X
VERIZON WIRELESS	CELL PHONE	ACWORTH	GA	30101	08/31/2016	$391
VERIZON WIRELESS	CELL PHONE	ACWORTH	GA	30101	09/02/2016	$432
WALL STREET JOURNAL ONLINE	OFFICE SUPPLIES				07/07/2016	$28	X
WILSON PERKINS ALLEN	POLLING	OKLAHOMA CITY	OK	73103	08/19/2016	$30,700

Report Year	Report Type	Total Receipts	Total Disbursements	Cash on Hand
2017	APRIL QUARTERLY	$146,400	$56,762	$126,463

Details for Committee ID : C00459461 

2017 APRIL QUARTERLY, Itemized Individual Contributions - FRIENDS OF DENNIS ROSS Transaction messages: Transactions for Q1 - 2017(New filing) are not yet processed No Transactions found