Part three Is Dennis Ross double dipping in the campaign funds?

2015 OCTOBER QUARTERLY, Operating Expenditures - FRIENDS OF DENNIS ROSS

Purpose	City	State	Zip	Payment Date	Amount	Memo Code
Inflight movies GOGO AIR.COM	TRAVEL	ITASCA	IL	60143	07/05/2015	$49
GOGO AIR.COM	TRAVEL	ITASCA	IL	60143	08/06/2015	$49	X
GOOD FOOD CATERING COMPANY	CATERING	TAMPA	FL	33605	09/16/2015	$1,000	X
GOOD FOOD CATERING COMPANY	CATERING	TAMPA	FL	33605	09/16/2015	$1,487
HARRY'S	CATERING	WASHINGTON	DC	20004	07/16/2015	$226	X
HARRY'S	EVENT EXPENSES	WASHINGTON	DC	20004	07/14/2015	$6	X
HOUSE GIFT SHOP	SUPPLIES	WASHINGTON	DC	20045	07/15/2015	$34	X
HOUSE GIFT SHOP	SUPPLIES	WASHINGTON	DC	20045	07/30/2015	$356	X
LAVAGNA RESTAURANT	FUNDRAISING EVENT EXPENSE	WASHINGTON	DC	20003	07/28/2015	$545	X
LAVAGNA RESTAURANT	EVENT EXPENSES	WASHINGTON	DC	20003	06/02/2015	$3	X
LAVAGNA RESTAURANT	EVENT EXPENSES	WASHINGTON	DC	20003	07/28/2015	$4	X
NATIONAL REPUBLICAN CONGRESSIONAL COMM	DONATION	WASHINGTON	DC	20003	09/29/2015	$25,000
OFFICE DEPOT	SUPPLIES	LAKELAND	FL	33803	07/08/2015	$58	X
He owns a IT program place and again you see  In-Kind which is you do for me I do for you a Pay for Play PATEL, PIYUSH	IN-KIND: 9/21/15 RECEPTION	LAKELAND	FL	33812	09/21/2015	$680
See video below this is a in kind... you do for me I do for you a pay for play PATEL, PRAYNAY DR.	IN-KIND: 9/21/15 LAKELAND RECEPTION	LAKELAND	FL	33803	09/30/2015	$750
Independent Arts and Crafts Professional didn't know you can eat arts and crafts PATEL, TINA MRS.	CATERING	LAKELAND	FL	33803	09/16/2015	$1,000
PREVAIL STRATEGIES	CAMPAIGN CONSULTING	WASHINGTON	DC	20003	07/01/2015	$25,041
QGIV	CREDIT CARD PROCESSING FEE	LAKELAND	FL	33801	07/02/2015	$23
QGIV	CREDIT CARD PROCESSING FEE	LAKELAND	FL	33801	08/02/2015	$23
QGIV	CREDIT CARD PROCESSING FEE	LAKELAND	FL	33801	09/02/2015	$23

Dennis Ross's wifes cub REPUBLICAN CONGRESSIONAL SPOUSES	EVENT EXPENSES	ARLINGTON	VA	22202	07/13/2015	$50
REPUBLICAN CONGRESSIONAL SPOUSES CPA  everything is done on line for the FEC reporting. no postage needed	EVENT EXPENSES	ARLINGTON	VA	22202	08/17/2015	$50
ROBINSON HANK YOUNG & ROBERTS PA	POSTAGE	VENICE	FL	34285	07/06/2015	$119
Ross's District Director she is paid by the Federal government Shelee Meeker not an accountant.she listed herself as an Vendo SHELEE MEEKER	ACCOUNTING SERVICES	LAKELAND	FL	33813	07/01/2015	$2,213
SHELEE MEEKER	ACCOUNTING SERVICES	LAKELAND	FL	33813	08/01/2015	$2,175
SHELEE MEEKER	ACCOUNTING SERVICES	LAKELAND	FL	33813	09/01/2015	$2,231
known for the Best Drink in town.. STAN'S RESTAURANT	EVENT EXPENSES	WASHINGTON	DC		07/07/2015	$1,434	X
STAN'S RESTAURANT	EVENT EXPENSES	WASHINGTON	DC		07/07/2015	$162	X
STAPLES	SUPPLIES	LAKELAND	FL	33813	07/13/2015	$298	X
THE GULA GRAHAM GROUP	FUNDRAISING CONSULTING	WASHINGTON	DC	20003	07/06/2015	$9,562
THE GULA GRAHAM GROUP	FUNDRAISING CONSULTING	WASHINGTON	DC	20003	07/20/2015	$17,605
THE GULA GRAHAM GROUP	FUNDRAISING CONSULTING	WASHINGTON	DC	20003	08/07/2015	$3,826
THE GULA GRAHAM GROUP	FUNDRAISING CONSULTING	WASHINGTON	DC	20003	09/12/2015	$278
THE PROSPER GROUP CORP	WEBSITE EXPENSE	GREENWOOD	IN	46143	08/10/2015	$70
THE PROSPER GROUP CORP	WEBSITE EXPENSE	GREENWOOD	IN	46143	08/21/2015	$210
THE PROSPER GROUP CORP	WEBSITE EXPENSE	GREENWOOD	IN	46143	09/10/2015	$70
UBER	TRAVEL	SAN FRANCISCO	CA	94103	07/07/2015	$9	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	07/07/2015	$15	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	07/07/2015	$79	X

UBER

TRAVEL

SAN FRANCISCO

CA

94103

07/08/2015

$7

$494     Uber in April

$40  in July

---------

total Uber $534
October      110
-------------------------------
total        $644

Link to Stan's http://www.stansrestaurant.com/index.html

UBER	TRAVEL	SAN FRANCISCO	CA	94103	07/16/2015	$5	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	07/16/2015	$12	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	07/16/2015	$14	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	07/16/2014	$19	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	07/17/2015	$10	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	07/17/2015	$8	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	07/20/2015	$11	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	07/20/2015	$20	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	07/20/2015	$7	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	07/20/2015	$7	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	07/20/2015	$12	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	07/20/2015	$6	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	07/20/2015	$5	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	07/20/2015	$10	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	07/20/2015	$5	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	07/20/2015	$7	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	07/28/2015	$9	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	07/30/2015	$29	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	07/30/2015	$12	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	07/31/2015	$21	X

UBER	TRAVEL	SAN FRANCISCO	CA	94103	07/16/2015	$29	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	07/24/2015	$19	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	07/29/2015	$20	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	07/29/2015	$20	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	07/31/2015	$17	X
UBER	TRAVEL	SAN FRANCISCO	CA	94103	08/17/2015	$5	X
US AIRWAYS	TRAVEL	PHOENIX	AZ	85034	09/21/2015	$191	X
No campaign office no street address he is mixing his Federal Office with his campaign office Not only is that a violation of Federal but also Florida state campaign laws and rules. USPS	POST OFFICE BOX RENTAL FEE RENEWAL	LAKELAND	FL	33815	07/13/2015	$392
USPS	POSTAGE	LAKELAND	FL	33815	07/20/2015	$49	X
VERIZON WIRELESS	CELL PHONE	ACWORTH	GA	30101	07/10/2015	$778
VERIZON WIRELESS	CELL PHONE	ACWORTH	GA	30101	07/16/2015	$249
VERIZON WIRELESS	CELL PHONE	ACWORTH	GA	30101	08/10/2015	$247
VERIZON WIRELESS	CELL PHONE	ACWORTH	GA	30101	08/26/2015	$1,297
VERIZON WIRELESS	CELL PHONE	ACWORTH	GA	30101	09/17/2015	$1,339

Total of Uber as of this page for the year of the 2015 campaign $984

$2027.00 USAways flights  April

$2742.00   July

--------------

$4769  Total

$191 This invoice
-------------------
$4960

Cell Phone

$1.853 Cell phones April

$2450. July

---------

$4303  Total
3912
---------------------------
$8215

Money is Easy Come Money is easy go 

2016 APRIL QUARTERLY, Operating Expenditures - FRIENDS OF DENNIS ROSS

Purpose	City	State	Zip	Payment Date	Amount	Memo Code
ABM PARKING ORLANDO	METER/PARKING FEES	ORLANDO	FL	32827	11/14/2015	$44	X
ABM PARKING ORLANDO	METER/PARKING FEES	ORLANDO	FL	32827	11/19/2015	$88	X
fund raising for lobbyist ACRE RESTAURANT	FUNDRAISING EVENT EXPENSE	AUBURN	AL		11/13/2015	$132	X
ACRE RESTAURANT	FUNDRAISING EVENT EXPENSE	AUBURN	AL		11/13/2015	$453	X
ACRE RESTAURANT	FUNDRAISING EVENT EXPENSE	AUBURN	AL		11/13/2015	$312	X
AMERICAN AIRLINES	FUNDRAISING TRAVEL EXPENSE	FT WORTH	TX	76155	11/29/2015	$206	X
AMERICAN AIRLINES	FUNDRAISING TRAVEL EXPENSE	FT WORTH	TX	76155	11/29/2015	$68	X
AMERICAN AIRLINES	FUNDRAISING TRAVEL EXPENSE	FT WORTH	TX	76155	11/29/2015	$47	X
AMERICAN AIRLINES	FUNDRAISING TRAVEL EXPENSE	FT WORTH	TX	76155	11/29/2015	$47	X
AMERICAN AIRLINES	FUNDRAISING TRAVEL EXPENSE	FT WORTH	TX	76155	11/29/2015	$206	X
AMERICAN AIRLINES	FUNDRAISING TRAVEL EXPENSE	FT WORTH	TX	76155	11/29/2015	$206	X
AMERICAN AIRLINES	FUNDRAISING TRAVEL EXPENSE	FT WORTH	TX	76155	12/12/2015	$360	X
AMERICAN EXPRESS	CREDIT CARD PAYMENT	DALLAS	TX	75265	01/06/2016	$4,393
AMERICAN EXPRESS	CREDIT CARD PAYMENT	DALLAS	TX	75265	02/06/2016	$6,703
AMERICAN EXPRESS	CREDIT CARD PAYMENT	DALLAS	TX	75265	03/06/2016	$3,053
held a reception for in-kind do for me I do for you Pay to play BANNING, GEORGE	IN-KIND: 03/26/16 RECEEPTION	PLANT CITY	FL	33566	03/26/2016	$943
BHB CONSULTING	FUNDRAISING CONSULTING	WINTER GARDEN	FL	34787	01/05/2016	$2,500
BHB CONSULTING	FUNDRAISING CONSULTING	WINTER GARDEN	FL	34787	02/02/2016	$2,500
BHB CONSULTING	FUNDRAISING CONSULTING	WINTER GARDEN	FL	34787	03/11/2016	$2,500
BOMAR TROPHY SHOP	SUPPLIES	LAKELAND	FL	33803	01/15/2016	$133

Acre      http://www.acreauburn.com/events

American Airlines $1140

BONEFISH GRILL	FUNDRAISING EVENT EXPENSE	LAKELAND	FL	33813	11/14/2015	$201	X
CAPITOL HILL CLUB	FUNDRAISING EVENT EXPENSE	WASHINGTON	DC	20003	12/15/2015	$670	X
CAPITOL HILL CLUB	FUNDRAISING EVENT EXPENSE	WASHINGTON	DC	20003	01/15/2016	$2,681	X
CAPITOL HILL CLUB	FUNDRAISING EVENT EXPENSE	WASHINGTON	DC	20003	02/16/2016	$535	X
CARDMEMBER SERVICES	CREDIT CARD PAYMENT	ST LOUIS	MO	63179	01/29/2016	$3,526
CARDMEMBER SERVICES	CREDIT CARD PAYMENT	ST LOUIS	MO	63179	02/29/2016	$3,950
CARDMEMBER SERVICES	CREDIT CARD PAYMENT	ST LOUIS	MO	63179	03/29/2016	$1,963
CARLOS CURBELO FOR CONGRESS	DONATION	MIAMI	FL	33173	02/05/2016	$1,000
CARMINES	FUNDRAISING EVENT EXPENSE	WASHINGTON	DC	20004	12/10/2015	$294	X
CARMINES	FUNDRAISING EVENT EXPENSE	WASHINGTON	DC	20004	12/14/2015	$505	X
DELTA AIR	FUNDRAISING TRAVEL EXPENSE	ATLANTA	GA	30320	11/15/2015	$50	X
DELTA AIR	FUNDRAISING TRAVEL EXPENSE	ATLANTA	GA	30320	11/15/2015	$50	X
ELEGANT LIMOUSINE	FUNDRAISING TRAVEL EXPENSE	SAN ANTONIO	TX	78216	12/19/2015	$308	X
FEDERAL EXPRESS	MAILING	MEMPHIS	TN	38116	12/10/2015	$1	X
FEDERAL EXPRESS	MAILING	MEMPHIS	TN	38116	12/05/2015	$136	X
FEDERAL EXPRESS	MAILING	MEMPHIS	TN	38116	12/08/2015	$2	X
FEDERAL EXPRESS	MAILING	MEMPHIS	TN	38116	12/15/2015	$13	X
FEDERAL EXPRESS	MAILING	MEMPHIS	TN	38116	12/20/2015	$5	X
FEDERAL EXPRESS	MAILING	MEMPHIS	TN	38116	12/22/2015	$15	X
FEDERAL EXPRESS	MAILING	MEMPHIS	TN	38116	12/10/2015	$43	X

ee Name	Purpose	City	State	Zip	Payment Date	Amount	Memo Code
FEDERAL EXPRESS	MAILING	MEMPHIS	TN	38116	12/11/2015	$67	X
FEDERAL EXPRESS	MAILING	MEMPHIS	TN	38116	12/12/2015	$63	X
FEDERAL EXPRESS	MAILING	MEMPHIS	TN	38116	01/07/2016	$14	X
FEDERAL EXPRESS	MAILING	MEMPHIS	TN	38116	01/09/2016	$134	X
FEDERAL EXPRESS	MAILING	MEMPHIS	TN	38116	01/12/2016	$7	X
FEDERAL EXPRESS	MAILING	MEMPHIS	TN	38116	01/13/2016	$7	X
FEDERAL EXPRESS	MAILING	MEMPHIS	TN	38116	01/27/2016	$9	X
FEDERAL EXPRESS	MAILING	MEMPHIS	TN	38116	01/28/2016	$104	X
FEDERAL EXPRESS	MAILING	MEMPHIS	TN	38116	02/02/2016	$19	X
FEDERAL EXPRESS	MAILING	MEMPHIS	TN	38116	02/29/2016	$36	X
FOTI, ANTHONY P	CAMPAIGN EVENT EXPENSE	LORTON	VA	22079	02/05/2016	$101
FOTI, ANTHONY P	FUNDRAISING TRAVEL EXPENSE	LORTON	VA	22079	03/15/2016	$2,284
GLENN, KYLE	FUNDRAISING TRAVEL EXPENSE	LAKELAND	FL	33811	03/09/2016	$353
GO DADDY.COM	WEBSITE EXPENSE	SCOTTSDALE	AZ	85260	01/24/2016	$15	X
GOGO AIR.COM	TRAVEL	ITASCA	IL	60143	12/01/2015	$49	X
GOGO AIR.COM	TRAVEL	ITASCA	IL	60143	12/05/2015	$49	X
GOGO AIR.COM	TRAVEL	ITASCA	IL	60143	01/05/2016	$49	X
GOGO AIR.COM	TRAVEL	ITASCA	IL	60143	01/01/2016	$49	X
GOGO AIR.COM	TRAVEL	ITASCA	IL	60143	02/01/2016	$49	X
GOGO AIR.COM	TRAVEL	ITASCA	IL	60143	02/05/2016	$49	X

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

There is more to come.