Part five Is Dennis Ross double dipping in the 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

DENNIS ROSS used campaign funds to finance another attorney  Brian K. Fitzpatrick (born December 17, 1973) is an American politician who is the U.S. Representative for Pennsylvania's 8th congressional district


2016 JULY QUARTERLY, Operating Expenditures - FRIENDS OF DENNIS ROSS

Payee Name	Purpose	City	State	Zip	Payment Date	Amount	Memo Code
7-ELEVEN	GAS	LAKELAND	FL	32689	04/14/2016	$50	X
AMERICAN AIRLINES	FUNDRAISING TRAVEL EXPENSE	FT WORTH	TX	76155	04/13/2016	$764	X
AMERICAN AIRLINES	FUNDRAISING EVENT EXPENSE	FT WORTH	TX	76155	04/13/2016	$764	X
AMERICAN AIRLINES	FUNDRAISING TRAVEL EXPENSE	FT WORTH	TX	76155	04/19/2016	$415	X
AMERICAN AIRLINES	FUNDRAISING TRAVEL EXPENSE	FT WORTH	TX	76155	04/19/2016	$586	X
AMERICAN EXPRESS	CREDIT CARD PAYMENT	DALLAS	TX	75265	06/02/2016	$5,824
BANK OF AMERICA	POSTAGE	WILMINGTON	DE	19850	05/10/2016	$373
BAY STREET BISTRO	FUNDRAISING EVENT EXPENSE	LAKELAND	FL	33801	05/03/2016	$545	X
BHB CONSULTING	FUNDRAISING CONSULTING	WINTER GARDEN	FL	34787	04/01/2016	$5,540
BHB CONSULTING	FUNDRAISING CONSULTING	WINTER GARDEN	FL	34787	05/02/2016	$2,914
BHB CONSULTING	FUNDRAISING CONSULTING	WINTER GARDEN	FL	34787	06/07/2016	$4,300
BONEFISH GRILL	FUNDRAISING EVENT EXPENSE	LAKELAND	FL	33813	05/09/2016	$462	X
BONEFISH GRILL	FUNDRAISING EVENT EXPENSE	LAKELAND	FL	33813	05/09/2016	$66	X
BRIAN FITZPATRICK FOR CONGRESS	DONATION	LANGHORNE	PA	19047	04/01/2016	$1,000
CAMPAIGN GRAPHICS CORPORATION	PRINTING	FLAGSTAFF	AZ	86004	05/05/2016	$901
CAPITOL HILL CLUB	FUNDRAISING RECEPTION	WASHINGTON	DC	20003	03/17/2016	$1,557	X
CAPITOL HILL CLUB	EVENT EXPENSES	WASHINGTON	DC	20003	04/18/2016	$1,558	X
CARDMEMBER SERVICES	CREDIT CARD PAYMENT	ST LOUIS	MO	63179	05/01/2016	$2,968
CARDMEMBER SERVICES	CREDIT CARD PAYMENT	ST LOUIS	MO	63179	06/01/2016	$2,511
COINS FOR ANYTHING	SUPPLIES	FREDERICKSBURG	VA	22408	03/30/2016	$663	X

Decca Restaurant  Now I am wondering if his fund raising was for other candidates on the hard earned money of the donors. This Dennis Ross uses this campaign money for fine dinning for himself and his attorney buddies    http://deccarestaurant.com/#the-menu

DORETY, TOM R president and CEO of Suncoast Credit Union in Tampa and a leader in the credit union industry nationwide, plans to retire at the end of this year.

Douglas Nappi Government Relations, Lobbying and Public Affairs (Lobbyist - Lobbyists) group 

Partner at O'Rourke & Nappi, LLP looks like a kickback

JANUARY 18, 2012

MCHENRY REFUSES TO STOP INSIDER STOCK TRADING BY CONGRESS

Patrick McHenry has voted against a bill that would prohibit them from committing what would otherwise be a crime (namely, insider stock trading).  His justification seems to be that the bill, though seemingly fine on its face, was created by a Democrat INSIDE TRADING   This is whom Dennis Ross supports

Payee Name	Purpose	City	State	Zip	Payment Date	Amount	Memo Code
DECCA RESTAURANT	FUNDRAISING EVENT EXPENSE	LOUISVILLE	KY	40206	04/29/2016	$224	X
DEPARTMENT OF STATE	FILING FEES	TALLAHASSEE	FL	32301	06/06/2016	$10,440
DORETY, TOM R		LITHIA	FL	33547	05/01/2016	$111
FEDERAL EXPRESS	POSTAGE	MEMPHIS	TN	38116	03/21/2016	$36	X
FEDERAL EXPRESS	POSTAGE	MEMPHIS	TN	38116	04/07/2016	$28	X
FEDERAL EXPRESS	POSTAGE	MEMPHIS	TN	38116	04/18/2016	$37	X
Look above at the staff members of Dennis Ross using Federal money as a salary to travel on a campaign FOTI, ANTHONY P	FUNDRAISING EVENT EXPENSE	LORTON	VA	22079	05/02/2016	$654
FOTI, ANTHONY P	FUNDRAISING TRAVEL EXPENSE	LORTON	VA	22079	05/24/2016	$360
GLENN, KYLE	FUNDRAISING TRAVEL EXPENSE	LAKELAND	FL	33811	05/16/2016	$1,107
GOGO AIR.COM	TRAVEL	ITASCA	IL	60143	03/07/2016	$49	X
GOGO AIR.COM	TRAVEL	ITASCA	IL	60143	04/06/2016	$49	X
GOGO AIR.COM	TRAVEL	ITASCA	IL	60143	05/01/2016	$49	X
INTERNATIONAL PREMIUM CIGAR & PIPE RETAILERS PAC		TAMPA	FL	33606	06/08/2016	$325
JAMESTOWN ASSOCIATES	ADVERTISING	PRINCETON	NJ	08540	04/04/2016	$8,123
LONE PALM GOLF & COUNTRY CLUB	FUNDRAISING EVENT EXPENSE	LAKELAND	FL	33829	05/05/2016	$996
MCHENRY FOR CONGRESS	CONTRIBUTION	GASTONIA	NC	28053	06/29/2016	$230	X
NAPPI, DOUGLAS		ALEXANDRIA	VA	22307	06/07/2016	$1,000
POLK COUNTY REPUBLICAN EXECUTIVE COMMITTEE	DONATION	LAKELAND	FL	33803	05/06/2016	$500
PUBLIX	FUNDRAISING EVENT EXPENSE	LAKELAND	FL	33811	03/08/2016	$85	X

Payee Name	Purpose	City	State	Zip	Payment Date	Amount	Memo Code
QGIV	CREDIT CARD PAYMENT	LAKELAND	FL	33801	05/03/2016	$23
QGIV	CREDIT CARD PAYMENT	LAKELAND	FL	33801	06/02/2016	$23
REPUBLICAN CONGRESSIONAL SPOUSES	EVENT EXPENSES	ARLINGTON	VA	22202	05/10/2016	$70
REPUBLICAN CONGRESSIONAL SPOUSES	EVENT EXPENSES	ARLINGTON	VA	22202	06/28/2016	$30
See above to staffer list and those who are paid by the Federal Govnerment SHELEE MEEKER	ACCOUNTING SERVICES	LAKELAND	FL	33813	04/01/2016	$2,311
SHELEE MEEKER	ACCOUNTING SERVICES	LAKELAND	FL	33813	05/01/2016	$2,286
SHELEE MEEKER	ACCOUNTING SERVICES	LAKELAND	FL	33813	06/01/2016	$2,277
STAPLES	SUPPLIES	LAKELAND	FL	33813	03/28/2016	$71	X
STAPLES	SUPPLIES	LAKELAND	FL	33813	04/25/2016	$60	X
STORAGE ZONE	RENT	LAKELAND	FL	33813	03/09/2016	$96	X
STORAGE ZONE	RENT	LAKELAND	FL	33813	04/08/2016	$96	X
SUNOCO	GAS	LAKELAND	FL	33813	05/06/2016	$68	X
where was he going? TAMPA AIRPORT PARKING	FUNDRAISING TRAVEL EXPENSE	TAMPA	FL	33622	05/01/2016	$158	X
THE GULA GRAHAM GROUP	FUNDRAISING CONSULTING	WASHINGTON	DC	20003	04/01/2016	$15,762
THE GULA GRAHAM GROUP	FUNDRAISING CONSULTING	WASHINGTON	DC	20003	04/22/2016	$17,780
THE GULA GRAHAM GROUP	FUNDRAISING CONSULTING	WASHINGTON	DC	20003	05/12/2016	$13,406
THE GULA GRAHAM GROUP	FUNDRAISING CONSULTING	WASHINGTON	DC	20003	06/15/2016	$6,515
THE PROSPER GROUP CORP	WEBSITE EXPENSE	GREENWOOD	IN	46143	04/12/2016	$70
THE PROSPER GROUP CORP	WEBSITE EXPENSE	GREENWOOD	IN	46143	06/07/2016	$145
UBER	TRAVEL	SAN FRANCISCO	CA	94103	03/16/2016	$7

Payee Name	Purpose	City	State	Zip	Payment Date	Amount	Memo Code
UBER	TRAVEL	SAN FRANCISCO	CA	94103	03/17/2016	$23	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	03/18/2016	$6	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	03/18/2016	$20	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	03/21/2016	$47	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	03/21/2016	$15	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	03/23/2016	$29	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	03/23/2016	$59	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	03/23/2016	$35	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	03/24/2016	$38	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	03/23/2016	$15	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	04/15/2016	$7	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	04/15/2016	$7	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	04/15/2016	$51	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	04/18/2016	$10	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	04/18/2016	$5	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	04/20/2016	$10	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	04/21/2016	$92	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	04/21/2016	$38	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	04/27/2016	$48	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	04/28/2016	$17	X

Uber fee for this quarter $760
 Cell Phone $2801

Here I use Virgin Moble $45 a month

Payee Name	Purpose	City	State	Zip	Payment Date	Amount	Memo Code
UBER	TRAVEL	SAN FRANCISCO	CA	94103	04/28/2016	$32	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	04/28/2016	$14	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	04/29/2016	$14	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	04/29/2016	$30	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	04/29/2016	$14	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	05/02/2016	$10	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	04/13/2016	$22	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	04/15/2016	$16	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	04/15/2016	$7	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	04/20/2016	$17	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	05/02/2016	$5	X
UNITED AIRLINES	FUNDRAISING TRAVEL EXPENSE	CHICAGO	IL	60666	04/13/2016	$829	X
UNITED AIRLINES	FUNDRAISING TRAVEL EXPENSE	CHICAGO	IL	60666	04/13/2016	$829	X
USPS	POSTAGE	LAKELAND	FL	33815	03/17/2016	$19	X
USPS	POSTAGE	LAKELAND	FL	33815	05/04/2016	$47	X
VERIZON WIRELESS	CELL PHONE	ACWORTH	GA	30101	04/20/2016	$962
VERIZON WIRELESS	CELL PHONE	ACWORTH	GA	30101	05/20/2016	$904
VERIZON WIRELESS	CELL PHONE	ACWORTH	GA	30101	06/20/2016	$935