Part four 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

e	City	State	Zip	Payment Date	Amount	Memo Code
HILLSBOROUGH COUNTY REPUBLICAN PARTY	EVENT EXPENSES	BRANDON	FL	33509	02/01/2016	$1,000
HOUSE GIFT SHOP	SUPPLIES	WASHINGTON	DC	20045	01/08/2016	$115	X
HOUSE GIFT SHOP	SUPPLIES	WASHINGTON	DC	20045	12/15/2015	$2,828	X
HOUSE GIFT SHOP	SUPPLIES	WASHINGTON	DC	20045	12/22/2015	$27	X
JOES STONE CRAB	FUNDRAISING RECEPTION	WASHINGTON	DC	20005	12/07/2015	$399	X
LAKELAND YACHT AND COUNTRY CLUB	FUNDRAISING EVENT EXPENSE	LAKELAND	FL	33803	01/28/2016	$229
LASER ENGRAVING & DESIGN, LLC	SUPPLIES	LAKELAND	FL	33801	01/13/2016	$101	X
LAVAGNA RESTAURANT	FUNDRAISING EVENT EXPENSE	WASHINGTON	DC	20003	01/05/2016	$190	X
MATCHBOX CAPITOL HILL	FUNDRAISING EVENT EXPENSE	WASHINGTON	DC	20003	11/30/2015	$257	X
OFFICE DEPOT	SUPPLIES	LAKELAND	FL	33803	02/06/2016	$188	X
PARKSDALE FARM MARKET	FOOD	LAKELAND	FL	33562	12/16/2015	$110	X
QGIV	CREDIT CARD PROCESSING FEE	LAKELAND	FL	33801	01/05/2016	$23
QGIV	CREDIT CARD PROCESSING FEE	LAKELAND	FL	33801	02/02/2016	$23
QGIV	CREDIT CARD PROCESSING FEE	LAKELAND	FL	33801	03/02/2016	$23
REPUBLICAN CONGRESSIONAL SPOUSES	EVENT EXPENSES	ARLINGTON	VA	22202	01/21/2016	$60
SAMS CLUB	SUPPLIES	LAKELAND	FL	33801	11/23/2015	$251	X
SCARPA ITALIAN	FUNDRAISING RECEPTION	LAKELAND	FL	33803	01/27/2016	$228	X
SHELEE MEEKER	ACCOUNTING SERVICES	LAKELAND	FL	33813	01/01/2016	$2,317
SHELEE MEEKER	ACCOUNTING SERVICES	LAKELAND	FL	33813	02/01/2016	$2,287
SHELEE MEEKER	ACCOUNTING SERVICES	LAKELAND	FL	33813	03/01/2016	$2,303

This is the link to the  HOUSE GIFT SHOP  you tell me what supplies he needed .. these were gifts to lobbyist. He spent you money you hard earned money on LOBBYIST  He promised he wont be in bed with lobbyist All the bills he voted for was for big corporation and nothing for the People.But for laws that did not protect the people who worked for the corporations and never bought the jobs to Florida.

http://www.whitehousegiftshop.com/

There is no Joes Stone Crab in Washington DC The is the upscaled https://www.washingtonian.com/food/restaurantreviews/joes-seafood-prime-steak-stone-crab-south-beach-comes-to-dc/

Joe’s Seafood, Prime Steak & Stone Crab

LAVAGNA RESTAURANT is an Italian Family style . Big dishes are brought to the table of food to share. It is like Buca Di Beppo in Davie Florida but the prices are higher  Look at th menu prices..http://www.lavagnadc.com/menu  $190 could be a couple bottles of wine, drinks and food for 2-4 people. Show the list of who ate there.

MatchBox Capital Hill a Pizza Hamburger joint that is over priced. A hamburger starts at $15.00 http://www.matchboxrestaurants.com/menu/bistro-menu/

Payee Name	Purpose	City	State	Zip	Payment Date	Amount	Memo Code
HILLSBOROUGH COUNTY REPUBLICAN PARTY	EVENT EXPENSES	BRANDON	FL	33509	02/01/2016	$1,000
HOUSE GIFT SHOP	SUPPLIES	WASHINGTON	DC	20045	01/08/2016	$115	X
HOUSE GIFT SHOP	SUPPLIES	WASHINGTON	DC	20045	12/15/2015	$2,828	X
HOUSE GIFT SHOP	SUPPLIES	WASHINGTON	DC	20045	12/22/2015	$27	X
JOES STONE CRAB	FUNDRAISING RECEPTION	WASHINGTON	DC	20005	12/07/2015	$399	X
LAKELAND YACHT AND COUNTRY CLUB	FUNDRAISING EVENT EXPENSE	LAKELAND	FL	33803	01/28/2016	$229
LASER ENGRAVING & DESIGN, LLC	SUPPLIES	LAKELAND	FL	33801	01/13/2016	$101	X
LAVAGNA RESTAURANT	FUNDRAISING EVENT EXPENSE	WASHINGTON	DC	20003	01/05/2016	$190	X
MATCHBOX CAPITOL HILL	FUNDRAISING EVENT EXPENSE	WASHINGTON	DC	20003	11/30/2015	$257	X
OFFICE DEPOT	SUPPLIES	LAKELAND	FL	33803	02/06/2016	$188	X
PARKSDALE FARM MARKET	FOOD	LAKELAND	FL	33562	12/16/2015	$110	X
QGIV	CREDIT CARD PROCESSING FEE	LAKELAND	FL	33801	01/05/2016	$23
QGIV	CREDIT CARD PROCESSING FEE	LAKELAND	FL	33801	02/02/2016	$23
QGIV	CREDIT CARD PROCESSING FEE	LAKELAND	FL	33801	03/02/2016	$23
REPUBLICAN CONGRESSIONAL SPOUSES	EVENT EXPENSES	ARLINGTON	VA	22202	01/21/2016	$60
SAMS CLUB	SUPPLIES	LAKELAND	FL	33801	11/23/2015	$251	X
SCARPA ITALIAN	FUNDRAISING RECEPTION	LAKELAND	FL	33803	01/27/2016	$228	X
SHELEE MEEKER	ACCOUNTING SERVICES	LAKELAND	FL	33813	01/01/2016	$2,317
SHELEE MEEKER	ACCOUNTING SERVICES	LAKELAND	FL	33813	02/01/2016	$2,287
SHELEE MEEKER	ACCOUNTING SERVICES	LAKELAND	FL	33813	03/01/2016	$2,303

Storage Zone is the office of Dennis Ross. You can not have a campaign office in a storage unit. The supplies of a campaign is in a Campaign office or a home Office with a street address so people know where to go to pick up campaign information and posters or speak to the Candidates people.  In order to speak to the campaign officers you have to call his office on the phone because they are all paid  or vendors in his campaign plus taking a FEDERAL SALARY!
Sonoma Restaurant  a hamburger and pizza joint with drinks http://www.sonomadc.com/#menus

SouthWest no explanation who is flying where they are going to what fundraiser. We want to see receipts
Staples we want to see receipts and where those supplies are since there is no campaign office

Amount	Memo Code
SONOMA RESTAURANT	FUNDRAISING RECEPTION	WASHINGTON	DC	20003	12/16/2015	$134	X
SOUTHWEST AIRLINES	FUNDRAISING TRAVEL EXPENSE	DALLAS	TX	75235	12/03/2015	$561	X
SOUTHWEST AIRLINES	FUNDRAISING TRAVEL EXPENSE	DALLAS	TX	75235	12/03/2015	$517	X
SOUTHWEST AIRLINES	FUNDRAISING TRAVEL EXPENSE	DALLAS	TX	75235	01/05/2016	$483	X
SOUTHWEST AIRLINES	FUNDRAISING TRAVEL EXPENSE	DALLAS	TX	75235	01/05/2016	$483	X
SOUTHWEST AIRLINES	TRAVEL	DALLAS	TX	75235	12/11/2015	$8	X
SOUTHWEST AIRLINES	FUNDRAISING TRAVEL EXPENSE	DALLAS	TX	75235	01/14/2016	$8	X
STAPLES	SUPPLIES	LAKELAND	FL	33813	12/26/2015	$160	X
STAPLES	SUPPLIES	LAKELAND	FL	33813	01/10/2016	$18	X
STAPLES	SUPPLIES	LAKELAND	FL	33813	02/09/2016	$129	X
STAPLES	SUPPLIES	LAKELAND	FL	33813	02/25/2016	$515	X
STORAGE ZONE	FACILITY RENTAL FEE	LAKELAND	FL	33813	01/08/2016	$443	X
STORAGE ZONE	FACILITY RENTAL FEE	LAKELAND	FL	33813	02/07/2016	$96	X
SUNDANCE LIMO	FUNDRAISING TRAVEL EXPENSE	PLANT CITY	FL		12/13/2015	$109	X
SUNOCO	GAS	LAKELAND	FL	33813	12/12/2015	$57	X
SUNOCO	GAS	LAKELAND	FL	33813	12/10/2015	$40	X
SUNOCO	GAS	LAKELAND	FL	33813	12/29/2015	$60	X
SUNOCO	GAS	LAKELAND	FL	33813	01/11/2016	$24	X
SUNOCO	GAS	LAKELAND	FL	33813	02/26/2016	$52	X
THE CONGRESSIONAL CLUB	FUNDRAISING EVENT EXPENSE	WASHINGTON	DC	20009	03/16/2016	$500

tate	Zip	Payment Date	Amount	Memo Code
THE GULA GRAHAM GROUP	FUNDRAISING CONSULTING	WASHINGTON	DC	20003	01/18/2016	$2,475
THE GULA GRAHAM GROUP	FUNDRAISING CONSULTING	WASHINGTON	DC	20003	02/03/2016	$7,112
THE GULA GRAHAM GROUP	FUNDRAISING CONSULTING	WASHINGTON	DC	20003	02/11/2016	$274
THE GULA GRAHAM GROUP	FUNDRAISING CONSULTING	WASHINGTON	DC	20003	03/14/2016	$4,165
THE PROSPER GROUP CORP	WEBSITE EXPENSE	GREENWOOD	IN	46143	02/23/2016	$1,710
TUNCLIFFS RESTAURANT	FUNDRAISING EVENT EXPENSE	WASHINGTON	DC		12/02/2015	$111	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	12/15/2015	$19	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	12/15/2015	$6	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	12/16/2015	$46	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	12/16/2015	$5	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	12/16/2015	$42	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	12/16/2015	$25	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	12/17/2015	$30	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	12/08/2015	$21	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	12/11/2015	$25	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	12/11/2015	$22	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	12/15/2015	$15	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	12/14/2015	$25	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	12/15/2015	$33	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	12/15/2015	$54	X

Payee Name	Purpose	City	State	Zip	Payment Date	Amount	Memo Code
UBER	TRAVEL	SAN FRANCISCO	CA	94103	12/16/2015	$22	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	12/16/2015	$52	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	12/16/2015	$52	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	12/15/2015	$24	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	01/29/2016	$4	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	01/14/2016	$54	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	01/16/2016	$30	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	01/17/2016	$15	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	01/17/2016	$17	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	01/28/2016	$18	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	02/10/2016	$22	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	12/11/2016	$7	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	02/12/2016	$31	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	02/04/2016	$41	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	02/09/2016	$15	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	02/12/2016	$30	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	02/13/2016	$32	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	03/01/2016	$37	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	03/03/2016	$15	X
UNITED AIRLINES	FUNDRAISING TRAVEL EXPENSE	CHICAGO	IL	60666	01/28/2016	$306	X

MORE UBER COSTS $257
QUESTION WHAT SUPPLIES TO A CELL PHONE DO YOU NEED UNLESS HE BOUGHT THE NEW iPHONE THAT COST $888.00 TOTAL THIS QUARTER IS $5225. THIS QUARTER.

ALSO DISNEY IS A LOBBYIST THIS AMOUNT WAS RETURNED TO DENNIS ROSS WHEN THE LOBBYIST OF DISNEY DONATED MONEY TO DENNIS ROSS. PAY TO PLAY...

Purpose	City	State	Zip	Payment Date	Amount	Memo Code
USPS	POSTAGE	LAKELAND	FL	33815	12/11/2015	$98	X
VERIZON WIRELESS	CELL PHONE	ACWORTH	GA	30101	01/07/2016	$571
VERIZON WIRELESS	CELL PHONE	ACWORTH	GA	30101	01/07/2016	$388
VERIZON WIRELESS	CELL PHONE	ACWORTH	GA	30101	01/25/2016	$653
VERIZON WIRELESS	CELL PHONE	ACWORTH	GA	30101	02/04/2016	$238
VERIZON WIRELESS	SUPPLIES	ACWORTH	GA	30101	12/22/2015	$888	X
VERIZON WIRELESS	CELL PHONE	ACWORTH	GA	30101	02/11/2016	$1,329
VERIZON WIRELESS	CELL PHONE	ACWORTH	GA	30101	03/03/2016	$252
VERIZON WIRELESS	CELL PHONE	ACWORTH	GA	30101	03/28/2016	$831
VERIZON WIRELESS	SUPPLIES	ACWORTH	GA	30101	02/23/2016	$75	X
WALT DISNEY WORLD	FUNDRAISING EVENT EXPENSE	LAKE BUENA VISTA	FL	32830	01/06/2016	$156	X
WALT DISNEY WORLD	FUNDRAISING EVENT EXPENSE	LAKE BUENA VISTA	FL	32830	02/04/2016	$1,474	X
WESTIN CHICAGO	FUNDRAISING TRAVEL EXPENSE	CHICAGO	IL		11/14/2015	$501	X