Source: Federal Election Commission
AMERICAN EXPRESS
TRAVEL & MEAL EXPENSES
FT LAUDERDALE
FL
33336
07/01/2007
$5,800
HOUSE MEMBERS DINING ROOM
MEALS WITH CONSTITUENTS
WASHINGTON
DC
20515
07/01/2007
$676
X
USAIRWAYS
AIR TRANSPORTATION
PHOENIX
AZ
85034
07/01/2007
$355
X
RENAISSANCE HOTEL
LODGING EXPENSES
NEW YORK
NY
10036
07/01/2007
$242
X
NATIONAL CAR RENTAL
CAR RENTAL
FT. LAUDERDALE
FL
33301
07/01/2007
$285
X
PRIME RIB RESTAURANT
MEALS WITH CONSTITUENTS
WASHINGTON
DC
20006
07/01/2007
$406
X
HAWK & DOVE RESTAURANT
MEAL EXPENSES
WASHINGTON
DC
20003
07/01/2007
$45
X
U. S. POSTAL SERVICE
POSTAGE, NON-BULK MAIL
CASSELBERRY
FL
32707
08/08/2007
$206
ROBERTS, RUSSELL L. MR.
TRAVEL & MEAL EXPENSES
MAITLAND
FL
32751
08/11/2007
$668
NATIONAL CAR RENTAL
CAR RENTAL
FT. LAUDERDALE
FL
33301
08/11/2007
$380
X
SAFEWAY
FOOD AND REFRESHMENTS FOR EVENT
WASHINGTON
DC
20003
08/11/2007
$43
X
USAIRWAYS
AIR TRANSPORTATION
PHOENIX
AZ
85034
08/11/2007
$128
X
NATL. REPUBLICAN WOMENS NETWORK
EVENT FEE
JACKSONVILLE
FL
32246
08/13/2007
$500
ORANGE CTY. REP. EXECUTIVE COMTE
EVENT FEE
ORLANDO
FL
32801
08/13/2007
$500
SEMINOLE COUNTY REPUBLICAN PARTY
EVENT FEE
ALTAMONTE SPRINGS
FL
32751
08/13/2007
$1,500
LANGDON, W. EDWARD MR.
ACCOUNTING SERVICES
ORLANDO
FL
32803
08/15/2007
$520
U. S. POSTAL SERVICE
POSTAGE, NON-BULK MAIL
CASSELBERRY
FL
32707
08/17/2007
$205
VERIZON WIRELESS
PHONE EXPENSES
DALLAS
TX
75266
08/20/2007
$58
EMBARQ
PHONE EXPENSES
TAMPA
FL
33630
08/21/2007
$125
CAPITOL HILL CLUB
CATERING SERVICES
WASHINGTON
DC
20003
08/27/2007
$2,716
DKS CONSULTANTS
FOOD AND REFRESHMENTS FOR EVENT
HOLLIDAYSBURG
PA
16648
08/27/2007
$2,769
PETTY CASH
PETTY CASH
CASSELBERRY
FL
32718
08/27/2007
$100
SUBURBAN REPUBLICAN WOMENS CLUB
EVENT FEE
ALTAMONTE SPRINGS
FL
32715
08/28/2007
$175
OFFICE DEPOT
OFFICE SUPPLIES
WINTER PARK
FL
32789
09/09/2007
$127
PARK PLAZA GARDENS
CATERING SERVICES
WINTER PARK
FL
32789
09/10/2007
$1,169
CLASSIC CREATIONS CATERING
CATERING SERVICES
WINTER PARK
FL
32789
09/11/2007
$482
WACHOVIA VISA
MEALS WITH CONSTITUENTS
WILMINGTON
DE
19850
09/11/2007
$37
VERIZON WIRELESS
PHONE EXPENSES
DALLAS
TX
75266
09/11/2007
$58
FARNSWORTH, JAN
SALARY
LONGWOOD
FL
32779
09/11/2007
$332
AMERICAN EXPRESS
TRAVEL & MEAL EXPENSES
FT LAUDERDALE
FL
33336
09/11/2007
$9,324
HOUSE MEMBERS DINING ROOM
MEALS WITH CONSTITUENTS
WASHINGTON
DC
20515
09/11/2007
$773
X
CENTRAL RESTAURANT
EVENT CATERING COSTS
WASHINGTON
DC
20004
09/11/2007
$1,544
X
NATIONAL CAR RENTAL
CAR RENTAL
FT. LAUDERDALE
FL
33301
09/11/2007
$1,058
X
HAWK & DOVE RESTAURANT
MEALS WITH CONSTITUENTS
WASHINGTON
DC
20003
09/11/2007
$137
X
HUNAN DYNASTY RESTURANT
MEALS WITH CONSTITUENTS
WASHINGTON
DC
20003
09/11/2007
$133
X
BRIAR PATCH RESTAURANT
MEALS WITH CONSTITUENTS
WINTER PARK
FL
32789
09/11/2007
$87
X
THE PALM RESTAURANT
MEALS WITH CONSTITUENTS
WASHINGTON
DC
20036
09/11/2007
$252
X
BANANA CAFE
MEALS WITH CONSTITUENTS
WASHINGTON
DC
20003
09/11/2007
$61
X
MONOCLE RESTAURANT
MEALS WITH CONSTITUENTS
WASHINGTON
DC
20002
09/11/2007
$105
X
DELL COMPUTERS
COMPUTER EXPENSES
ROUND ROCK
TX
78682
09/11/2007
$1,202
X
DOMINOS PIZZA
FOOD AND REFRESHMENTS FOR EVENT
WASHINGTON
DC
20003
09/11/2007
$104
X
TWIGS RESTAURANT
MEALS WITH CONSTITUENTS
BLOWING ROCK
NC
28605
09/11/2007
$570
X
AMERICAN AIRLINES
AIR TRANSPORTATION
DFW AIRPORT
TX
75261
09/11/2007
$129
X
RUTHS CHRIS STEAKHOUSE
EVENT CATERING COSTS
WASHINGTON
DC
20005
09/11/2007
$1,452
X
USAIRWAYS
AIR TRANSPORTATION
PHOENIX
AZ
85034
09/11/2007
$207
X
THE FT WORTH CLUB
LODGING EXPENSES
FORT WORTH
TX
76102
09/11/2007
$207
X
BRIO TUSCAN GRILLE
MEALS WITH CONSTITUENTS
WINTER PARK
FL
32789
09/11/2007
$284
X
HALIFAX PLANTATION CLUB RESTR
CATERING SERVICES
ORMOND BEACH
FL
32174
07/01/2007
$525
X
PLAZA III STEAK HOUSE
MEAL EXPENSES
KANSAS CITY
MO
64112
07/01/2007
$369
X
SHERATON ORLANDO NORTH HOTEL
LODGING EXPENSES
MAITLAND
FL
32751
07/01/2007
$298
X
CLASSIC CUP CAFE
MEAL EXPENSES
KANSAS CITY
MO
64112
07/01/2007
$232
X
BANANA CAFE
MEALS WITH CONSTITUENTS
WASHINGTON
DC
20003
07/01/2007
$187
X
WESTIN HOTEL
LODGING EXPENSES
KANSAS CITY
MO
64108
07/01/2007
$382
X
BLAKELY HOTEL
LODGING EXPENSES
NEW YORK
NY
10019
07/01/2007
$338
X
1-800 FLOWERS.COM
FLOWERS
WESTBURY
NY
11590
07/01/2007
$73
X
GENEROUS GEORGES RESTAURANT
MEALS WITH CONSTITUENTS
ALEXANDRIA
VA
22314
07/01/2007
$468
X
UNITED AIRLINES
AIR TRANSPORTATION
CHICAGO
IL
60666
07/01/2007
$58
X
SAFEWAY
FOOD AND REFRESHMENTS FOR EVENT
WASHINGTON
DC
20003
07/01/2007
$104
X
ALAMO CAR RENTAL
CAR RENTAL
TULSA
OK
74117
07/01/2007
$123
X
ROBERTS, RUSSELL L. MR.
TRAVEL & MEAL EXPENSES
MAITLAND
FL
32751
07/02/2007
$456
BUDGET RENT A CAR
CAR RENTAL
PARSIPPANY
NJ
07054
07/02/2007
$182
X
DOLLAR RENT-A-CAR
CAR RENTAL
ORLANDO
FL
32801
07/02/2007
$275
X
PETTY CASH
PETTY CASH
CASSELBERRY
FL
32718
07/08/2007
$100
UNION LEAGUE CLUB
CATERING SERVICES
NEW YORK
NY
10016
07/12/2007
$1,296
PETTY CASH
PETTY CASH
CASSELBERRY
FL
32718
07/12/2007
$100
FARNSWORTH, JAN
SALARY
LONGWOOD
FL
32779
07/12/2007
$197
VERIZON WIRELESS
PHONE EXPENSES
DALLAS
TX
75266
07/19/2007
$58
EMBARQ
PHONE EXPENSES
TAMPA
FL
33630
07/19/2007
$125
THE LEVATINO GROUP
CONSULTING SERVICES
WASHINGTON
DC
20004
07/24/2007
$2,108
THE LEVATINO GROUP
CONSULTING SERVICES
WASHINGTON
DC
20004
07/24/2007
$7,375
LINKINS, ZAK MR.
CATERING SERVICES
BOONE
NC
28607
07/26/2007
$415
FNFRW
EVENT FEE
ALTAMONTE SPRINGS
FL
32716
07/30/2007
$1,000
INTERNAL REVENUE SERVICE
PAYROLL TAX
ATLANTA
GA
39901
07/31/2007
$252
FARNSWORTH, JAN
SALARY
LONGWOOD
FL
32779
07/31/2007
$197
FLORIDA DEPARTMENT OF REVENUE
TAXES
TALLAHASSEE
FL
32399
07/31/2007
$16
PETTY CASH
PETTY CASH
CASSELBERRY
FL
32718
08/01/2007
$100
AMERICAN EXPRESS
TRAVEL & MEAL EXPENSES
FT LAUDERDALE
FL
33336
08/05/2007
$2,636
HOUSE MEMBERS DINING ROOM
MEALS WITH CONSTITUENTS
WASHINGTON
DC
20515
08/05/2007
$748
X
SONY STYLE
CAMPAIGN CAMERA
GARDEN CITY
NY
11530
08/05/2007
$282
X
HUNAN DYNASTY RESTURANT
CAMPAIGN CAMERA
WASHINGTON
DC
20003
08/05/2007
$117
X
BANANA CAFE
CAMPAIGN CAMERA
WASHINGTON
DC
20003
08/05/2007
$48
X
USAIRWAYS
CAMPAIGN CAMERA
PHOENIX
AZ
85034
08/05/2007
$775
X
AMERICAN AIRLINES
CAMPAIGN CAMERA
DFW AIRPORT
TX
75261
08/05/2007
$109
X
WACHOVIA VISA
TRAVEL & MEAL EXPENSES
WILMINGTON
DE
19850
08/05/2007
$198
GATOR LANDING RESTAURANT
MEALS WITH CONSTITUENTS
EAST PALATKA
FL
32131
09/11/2007
$156
X
EMBARQ
PHONE EXPENSES
TAMPA
FL
33630
09/19/2007
$127
BRIAR PATCH RESTAURANT
MEALS WITH CONSTITUENTS
WINTER PARK
FL
32789
01/02/2007
$90
X
HOUSE MEMBERS DINING ROOM
MEALS WITH CONSTITUENTS
WASHINGTON
DC
20515
01/02/2007
$268
X
DELTA AIRLINES
AIR TRANSPORTATION
ATLANTA
GA
40440
01/02/2007
$135
X
DA ROSINA
MEAL EXPENSES
NEW YORK
NY
10036
01/02/2007
$356
X
GENEROUS GEORGES RESTAURANT
CATERING SERVICES
ALEXANDRIA
VA
22314
01/02/2007
$454
X
AMERICAN AIRLINES
AIR TRANSPORTATION
DFW AIRPORT
TX
75261
01/02/2007
$244
X
HARRIS TEETER
CATERING SERVICES
ARLINGTON
VA
22203
01/02/2007
$636
X
OFFICE DEPOT
OFFICE SUPPLIES
WINTER PARK
FL
32789
01/02/2007
$310
X
FILPAC
COMPUTER EXPENSES
COLUMBUS
OH
43220
01/08/2007
$1,000
FARNSWORTH, JAN
CONSULTING SERVICES
LONGWOOD
FL
32779
01/08/2007
$500
MICA, JOHN L MR.
TRAVEL & MEAL EXPENSES
WINTER PARK
FL
32790
01/08/2007
$83
ROBERTS, RUSSELL L. MR.
TRAVEL & MEAL EXPENSES
MAITLAND
FL
32751
01/09/2007
$401
AMERICAN AIRLINES
AIR TRANSPORTATION
DFW AIRPORT
TX
75261
01/09/2007
$218
X
NATIONAL CAR RENTAL
CAR RENTAL
FT. LAUDERDALE
FL
33301
01/09/2007
$78
X
MICA, JOHN L MR.
TRAVEL & MEAL EXPENSES
WINTER PARK
FL
32790
01/10/2007
$197
NATIONAL CAR RENTAL
CAR RENTAL
FT. LAUDERDALE
FL
33301
01/10/2007
$141
X
WACHOVIA VISA
GIFTS FOR CONSTITUENTS
WILMINGTON
DE
19850
01/11/2007
$395
HOUSE OF REPS GIFT SHOP
GIFTS FOR CONSTITUENTS
WASHINGTON
DC
20515
01/11/2007
$395
X
US CAPITOL HISTORICAL SOCIETY
GIFTS FOR CONSTITUENTS
WASHINGTON
DC
20002
01/11/2007
$250
WINTER PARK RACQUET CLUB
MEALS WITH CONSTITUENTS
WINTER PARK
FL
32789
01/11/2007
$191
PETTY CASH
PETTY CASH
CASSELBERRY
FL
32718
01/19/2007
$100
EMBARQ
PHONE EXPENSES
TAMPA
FL
33630
01/19/2007
$130
U. S. POSTAL SERVICE
POSTAGE, NON-BULK MAIL
CASSELBERRY
FL
32707
01/19/2007
$195
MICA, JOHN L MR.
AIR TRAVEL REIMBURSEMENT
WINTER PARK
FL
32790
01/22/2007
$1,350
AIR FLAMENCO
AIR TRANSPORTATION
CULEBRA
PR
00774
01/22/2007
$1,350
X
HEARTS GALA
EVENT FEE
WINTER PARK
FL
32789
01/24/2007
$250
CAPITOL HILL CLUB
CATERING SERVICES
WASHINGTON
DC
20003
01/30/2007
$325
FARNSWORTH, JAN
CONSULTING SERVICES
LONGWOOD
FL
32779
01/30/2007
$300
AMERICAN EXPRESS
TRAVEL & MEAL EXPENSES
FT LAUDERDALE
FL
33336
02/02/2007
$9,763
HOUSE MEMBERS DINING ROOM
MEALS WITH CONSTITUENTS
WASHINGTON
DC
20515
02/02/2007
$241
X
PROFLOWERS.COM
FLOWERS
SAN DIEGO
CA
92121
02/02/2007
$232
X
TERRA MIA RESTAURANT
CATERING SERVICES
ALTAMONTE SPRINGS
FL
32714
02/02/2007
$1,389
X
HUNAN DYNASTY RESTURANT
MEALS WITH CONSTITUENTS
WASHINGTON
DC
20003
02/02/2007
$340
X
1-800 FLOWERS.COM
FLOWERS
WESTBURY
NY
11590
02/02/2007
$77
X
BRIO TUSCAN GRILLE
MEALS WITH CONSTITUENTS
WINTER PARK
FL
32789
02/02/2007
$399
X
BROADWAY SERIES ACROSS AMERICA
EVENT FOR UNDERPRIVILEGED KIDS
FORT LAUDERDALE
FL
33338
02/02/2007
$1,307
X
USAIRWAYS
AIR TRANSPORTATION
PHOENIX
AZ
85034
02/02/2007
$1,368
X
SOUTHWEST AIRLINES
AIR TRANSPORTATION
DALLAS
TX
75235
02/02/2007
$225
X
HAWK & DOVE RESTAURANT
MEALS WITH CONSTITUENTS
WASHINGTON
DC
20003
02/02/2007
$91
X
SAVOY HOTEL
LODGING EXPENSES
MIAMI BEACJ
FL
33139
02/02/2007
$769
X
PRIME RIB RESTAURANT
CATERING SERVICES
WASHINGTON
DC
20006
02/02/2007
$1,096
X
CONTINENTAL AIRLINES
AIR TRANSPORTATION
HOUSTON
TX
77002
02/02/2007
$176
X
UNITED AIRLINES
AIR TRANSPORTATION
CHICAGO
IL
60666
02/02/2007
$276
X
AMERICAN AIRLINES
AIR TRANSPORTATION
DFW AIRPORT
TX
75261
02/02/2007
$166
X
JOES STONE CRABS
CATERING SERVICES
MIAMI BEACH
FL
33139
02/02/2007
$776
X
ORLANDO CENTROPLEX
EVENT FOR UNDERPRIVILIGED KIDS
ORLANDO
FL
32801
02/02/2007
$256
X
NATIONAL CAR RENTAL
CAR RENTAL
FT. LAUDERDALE
FL
33301
02/02/2007
$76
X
OFFICE DEPOT
OFFICE SUPPLIES
WINTER PARK
FL
32789
02/02/2007
$53
X
ROBERTS, RUSSELL L. MR.
TRAVEL & MEAL EXPENSES
MAITLAND
FL
32751
02/09/2007
$844
USAIRWAYS
AIR TRANSPORTATION
PHOENIX
AZ
85034
01/12/2007
$165
X
NATIONAL CAR RENTAL
CAR RENTAL
FT. LAUDERDALE
FL
33301
01/14/2007
$78
X
BRIO TUSCAN GRILLE
MEAL EXPENSES
WINTER PARK
FL
32789
02/04/2007
$28
X
HARRIS TEETER
FOOD AND REFRESHMENTS FOR EVENT
ARLINGTON
VA
22203
02/05/2007
$259
X
BRIAR PATCH RESTAURANT
MEALS WITH CONSTITUENTS
WINTER PARK
FL
32789
02/05/2007
$73
X
PETTY CASH
PETTY CASH
CASSELBERRY
FL
32718
02/19/2007
$100
EMBARQ
PHONE EXPENSES
TAMPA
FL
33630
02/20/2007
$126
U. S. POSTAL SERVICE
POSTAGE, NON-BULK MAIL
CASSELBERRY
FL
32707
02/20/2007
$195
ROBERTS, RUSSELL L. MR.
TRAVEL & MEAL EXPENSES
MAITLAND
FL
32751
02/21/2007
$345
CONTINENTAL AIRLINES
AIR TRANSPORTATION
HOUSTON
TX
77002
02/11/2007
$273
X
NATIONAL CAR RENTAL
CAR RENTAL
FT. LAUDERDALE
FL
33301
02/12/2007
$71
X
BISTRO BIS
CATERING SERVICES
WASHINGTON
DC
20001
02/28/2007
$663
WFOY RADIO
ADVERTISING
ST. AUGUSTINE
FL
32085
03/01/2007
$500
FARNSWORTH, JAN
CONSULTING SERVICES
LONGWOOD
FL
32779
03/01/2007
$500
THE CONGRESSIONAL CLUB
EVENT FEE
WASHINGTON
DC
20009
03/01/2007
$300
MONOCLE RESTAURANT
CATERING SERVICES
WASHINGTON
DC
20002
03/08/2007
$366
PETTY CASH
PETTY CASH
CASSELBERRY
FL
32718
03/08/2007
$100
U. S. POSTAL SERVICE
BRM PERMIT FEE
CASSELBERRY
FL
32707
03/11/2007
$660
FLORIDA DEPARTMENT OF REVENUE
TAXES
TALLAHASSEE
FL
32399
03/13/2007
$1,148
COMMERCE NATIONAL BANK & TRUST
FEDERAL INCOME TAXES
WINTER PARK
FL
32790
03/13/2007
$3,867
WINTER PARK RACQUET CLUB
MEALS WITH CONSTITUENTS
WINTER PARK
FL
32789
03/15/2007
$151
AMERICAN EXPRESS
TRAVEL & MEAL EXPENSES
FT LAUDERDALE
FL
33336
03/15/2007
$4,885
USAIRWAYS
AIR TRANSPORTATION
PHOENIX
AZ
85034
03/15/2007
$379
X
HOUSE MEMBERS DINING ROOM
MEALS WITH CONSTITUENTS
WASHINGTON
DC
20515
03/15/2007
$675
X
CONDADO HOTEL PLAZA AND CASINO
LODGING EXPENSES
SAN JUAN
PR
00907
03/15/2007
$336
X
GATOR LANDING RESTAURANT
MEALS WITH CONSTITUENTS
EAST PALATKA
FL
32131
03/15/2007
$244
X
HAWK & DOVE RESTAURANT
MEALS WITH CONSTITUENTS
WASHINGTON
DC
20003
03/15/2007
$152
X
HUNAN DYNASTY RESTURANT
MEAL EXPENSES
WASHINGTON
DC
20003
03/15/2007
$48
X
BRIAR PATCH RESTAURANT
MEALS WITH CONSTITUENTS
WINTER PARK
FL
32789
03/15/2007
$92
X
HOUSE MEMBERS DINING ROOM
MEALS WITH CONSTITUENTS
WASHINGTON
DC
20515
03/28/2007
$278
X
DELTA AIRLINES
AIR TRANSPORTATION
ATLANTA
GA
40440
03/28/2007
$489
X
RITZ-CARLTON HOTEL
LODGING EXPENSES
MIAMI BEACH
FL
33139
03/28/2007
$278
X
OLSSONS BOOKS
BOOKS FOR CONSTITUENTS
BETHESDA
MD
20814
03/28/2007
$232
X
OLIVE GARDEN
MEALS WITH CONSTITUENTS
ORANGE CITY
FL
32763
03/28/2007
$589
X
RITZ-CARLTON HOTEL
LODGING EXPENSES
MIAMI BEACH
FL
33139
03/28/2007
$34
X
CHISPA RESTAURANT
CATERING SERVICES
MIAMI
FL
33139
03/15/2007
$1,728
X
NATIONAL CAR RENTAL
CAR RENTAL
FT. LAUDERDALE
FL
33301
03/15/2007
$71
X
EMBARQ
PHONE EXPENSES
TAMPA
FL
33630
03/19/2007
$127
AMERICAN EXPRESS
TRAVEL & MEAL EXPENSES
FT LAUDERDALE
FL
33336
03/28/2007
$3,097
USAIRWAYS
AIR TRANSPORTATION
PHOENIX
AZ
85034
03/28/2007
$188
X
SOUTHWEST AIRLINES
AIR TRANSPORTATION
DALLAS
TX
75235
03/28/2007
$190
X
ROPA VIEJA GRILL
MEAL EXPENSES
SAN JUAN
PR
00907
03/28/2007
$207
X
CONDADO HOTEL PLAZA AND CASINO
MEAL EXPENSES
SAN JUAN
PR
00907
03/28/2007
$10
X
HAWK & DOVE RESTAURANT
MEALS WITH CONSTITUENTS
WASHINGTON
DC
20003
03/28/2007
$161
X
AMERICAN EXPRESS
TRAVEL & MEAL EXPENSES
FT LAUDERDALE
FL
33336
01/02/2007
$4,575
CONDADO HOTEL PLAZA AND CASINO
LODGING EXPENSES
SAN JUAN
PR
00907
01/02/2007
$79
X
HUNAN DYNASTY RESTURANT
MEALS WITH CONSTITUENTS
WASHINGTON
DC
20003
01/02/2007
$262
X
USAIRWAYS
AIR TRANSPORTATION
PHOENIX
AZ
85034
01/02/2007
$276
X
1-800 FLOWERS.COM
FLOWERS
WESTBURY
NY
11590
01/02/2007
$802
X
HAWK & DOVE RESTAURANT
MEAL EXPENSES
WASHINGTON
DC
20003
01/02/2007
$50
X
PROFLOWERS.COM
FLOWERS
SAN DIEGO
CA
92121
01/02/2007
$83
X
FARNSWORTH, JAN
SALARY
LONGWOOD
FL
32779
06/01/2007
$197
CAPITOL HILL CLUB
CATERING SERVICES
WASHINGTON
DC
20003
04/12/2007
$3,341
FARNSWORTH, JAN
CONSULTING SERVICES
LONGWOOD
FL
32779
04/12/2007
$500
PETTY CASH
PETTY CASH
CASSELBERRY
FL
32718
04/12/2007
$100
U. S. POSTAL SERVICE
POSTAGE, NON-BULK MAIL
CASSELBERRY
FL
32707
04/12/2007
$78
CAPITOL HILL CLUB
CATERING SERVICES
WASHINGTON
DC
20003
04/18/2007
$484
EMBARQ
PHONE EXPENSES
TAMPA
FL
33630
04/19/2007
$126
VERIZON WIRELESS
PHONE EXPENSES
DALLAS
TX
75266
04/19/2007
$58
GREATER WASHINGTON AVIATION OPEN
EVENT FEE
ALEXANDRIA
VA
22314
04/26/2007
$945
WINTER PARK RACQUET CLUB
MEALS WITH CONSTITUENTS
WINTER PARK
FL
32789
05/04/2007
$146
WACHOVIA VISA
MISCELLANEOUS EXPENDITURES
WILMINGTON
DE
19850
05/04/2007
$339
HOUSE OF REPS GIFT SHOP
GIFTS FOR CONSTITUENTS
WASHINGTON
DC
20515
05/04/2007
$297
X
AMERICAN EXPRESS
TRAVEL & MEAL EXPENSES
FT LAUDERDALE
FL
33336
05/04/2007
$3,676
SOUTHWEST AIRLINES
AIR TRANSPORTATION
DALLAS
TX
75235
05/04/2007
$257
X
HOUSE MEMBERS DINING ROOM
MEALS WITH CONSTITUENTS
WASHINGTON
DC
20515
05/04/2007
$322
X
NATIONAL CAR RENTAL
CAR RENTAL
FT. LAUDERDALE
FL
33301
05/04/2007
$793
X
CAPITAL GRILLE
MEALS WITH CONSTITUENTS
WASHINGTON
DC
20004
05/04/2007
$348
X
BRIO TUSCAN GRILLE
MEAL EXPENSES
WINTER PARK
FL
32789
05/04/2007
$24
X
GABLES COIN & STAMP
GIFTS FOR CONSTITUENTS
MIAMI
FL
33134
05/04/2007
$231
X
EMBARQ
PHONE EXPENSES
TAMPA
FL
33630
05/21/2007
$129
VERIZON WIRELESS
PHONE EXPENSES
DALLAS
TX
75266
05/21/2007
$58
PETTY CASH
PETTY CASH
CASSELBERRY
FL
32718
05/30/2007
$100
USAIRWAYS
AIR TRANSPORTATION
PHOENIX
AZ
85034
05/04/2007
$807
X
LANGDON, W. EDWARD MR.
ACCOUNTING SERVICES
WINTER PARK
FL
32792
05/11/2007
$540
PETTY CASH
PETTY CASH
CASSELBERRY
FL
32718
05/11/2007
$100
FARNSWORTH, JAN
SALARY
LONGWOOD
FL
32779
05/11/2007
$197
THE LEVATINO GROUP
CONSULTING SERVICES
WASHINGTON
DC
20004
05/14/2007
$725
RONALD REAGAN REPUBLICAN ASSEMBLY
EVENT FEE
LONGWOOD
FL
32791
05/14/2007
$750
VOLUSIA COUNTY REPUBLICAN PARTY
EVENT FEE
ORMOND BEACH
FL
32174
05/14/2007
$1,000
U. S. POSTAL SERVICE
BOX FEE
CASSELBERRY
FL
32707
05/16/2007
$66
DIRECT MAIL SYSTEMS
MAILING SERVICES
CLEARWATER
FL
34622
05/17/2007
$1,662
PUTNAM CNTY REPUBLICAN EXEC COMM.
EVENT FEE
PALATKA
FL
32178
06/06/2007
$500
FLAGLER REPUBLICAN EXECUTIVE COMM.
EVENT FEE
PALM COAST
FL
32135
06/06/2007
$750
DISCOVER CREDIT CARD
DEPOSIT FOR ENTERTAINMENT
WILMINGTON
DE
19886
06/06/2007
$1,000
BLOWING ROCK COMMUNITY ARTS CENTER
EVENT FEE
BLOWING ROCK
NC
28605
06/06/2007
$465
X
BLOWING ROCK STAGE COMPANY
EVENT FEE
BLOWING ROCK
NC
28605
06/06/2007
$535
X
WACHOVIA VISA
GIFTS FOR CONSTITUENTS
WILMINGTON
DE
19850
06/06/2007
$697
HOUSE OF REPS GIFT SHOP
GIFTS FOR CONSTITUENTS
WASHINGTON
DC
20515
06/06/2007
$671
X
WACHOVIA MASTER CARD
MISCELLANEOUS EXPENDITURES
WILMINGTON
DE
19888
06/06/2007
$301
TARGET
OFFICE SUPPLIES
CASSELBERRY
FL
32707
06/06/2007
$301
X
PETTY CASH
PETTY CASH
CASSELBERRY
FL
32718
06/06/2007
$100
AMERICAN EXPRESS
TRAVEL & MEAL EXPENSES
FT LAUDERDALE
FL
33336
06/06/2007
$8,495
HUNAN DYNASTY RESTURANT
MEALS WITH CONSTITUENTS
WASHINGTON
DC
20003
06/06/2007
$72
X
HAWK & DOVE RESTAURANT
MEALS WITH CONSTITUENTS
WASHINGTON
DC
20003
06/06/2007
$46
X
AIRTRAN
AIR TRANSPORTATION
ORLANDO
FL
32827
06/06/2007
$219
X
CAPITAL GRILLE
MEALS WITH CONSTITUENTS
WASHINGTON
DC
20004
06/06/2007
$349
X
USAIRWAYS
AIR TRANSPORTATION
PHOENIX
AZ
85034
06/06/2007
$1,029
X
AMERICAN AIRLINES
AIR TRANSPORTATION
DFW AIRPORT
TX
75261
06/06/2007
$241
X
PRIME RIB RESTAURANT
MEALS WITH CONSTITUENTS
WASHINGTON
DC
20006
06/06/2007
$704
X
NATIONAL CAR RENTAL
CAR RENTAL
FT. LAUDERDALE
FL
33301
06/06/2007
$265
X
PETER PAN BUS LINES
TRANSPORTATION EXPENSES
SPRINGFIELD
MA
01102
06/06/2007
$875
X
1-800 FLOWERS.COM
FLOWERS
WESTBURY
NY
11590
06/06/2007
$83
X
BERNARDS SURF RESTAURANT
CATERING SERVICES
COCOA BEACH
FL
32931
06/06/2007
$214
X
HOUSE MEMBERS DINING ROOM
MEALS WITH CONSTITUENTS
WASHINGTON
DC
20515
06/06/2007
$469
X
701 RESTAURANT
MEALS WITH CONSTITUENTS
WASHINGTON
DC
20004
06/06/2007
$503
X
PROFLOWERS.COM
FLOWERS
SAN DIEGO
CA
92121
06/06/2007
$58
X
DELTA AIRLINES
AIR TRANSPORTATION
ATLANTA
GA
40440
06/06/2007
$424
X
BRIAR PATCH RESTAURANT
MEALS WITH CONSTITUENTS
WINTER PARK
FL
32789
06/06/2007
$83
X
CENTRAL RESTAURANT
CATERING FOR FUNDRAISER
WASHINGTON
DC
20004
06/06/2007
$1,622
X
UNITED AIRLINES
AIR TRANSPORTATION
CHICAGO
IL
60666
06/06/2007
$490
X
PETTY CASH
PETTY CASH
CASSELBERRY
FL
32718
06/07/2007
$100
ROBERTS, RUSSELL L. MR.
TRAVEL & MEAL EXPENSES
MAITLAND
FL
32751
06/08/2007
$611
BLAKELY HOTEL
LODGING EXPENSES
NEW YORK
NY
10019
06/08/2007
$338
X
BLOWING ROCK CHAMBER OF COMMERCE
EVENT FEE
BLOWING ROCK
NC
28605
06/15/2007
$901
EMBARQ
PHONE EXPENSES
TAMPA
FL
33630
06/19/2007
$125
VERIZON WIRELESS
PHONE EXPENSES
DALLAS
TX
75266
06/19/2007
$58
BUDGET RENT A CAR
CAR RENTAL
PARSIPPANY
NJ
07054
12/05/2007
$52
X
BRIAR PATCH RESTAURANT
MEALS WITH CONSTITUENTS
WINTER PARK
FL
32789
12/05/2007
$31
X
THE LEVATINO GROUP
CONSULTING SERVICES
WASHINGTON
DC
20004
12/16/2007
$6,405
THE LEVATINO GROUP
CONSULTING SERVICES
WASHINGTON
DC
20004
12/16/2007
$54
PETTY CASH
PETTY CASH
CASSELBERRY
FL
32718
10/01/2007
$100
SOUTHWEST AIRLINES
AIR TRANSPORTATION
DALLAS
TX
75235
10/01/2007
$139
X
VERIZON WIRELESS
PHONE EXPENSES
DALLAS
TX
75266
10/19/2007
$58
HOUSE OF REPS GIFT SHOP
GIFTS FOR CONSTITUENTS
WASHINGTON
DC
20515
11/07/2007
$229
X
SEAMAN'S INN
MEAL EXPENSES
MYSTIC
CT
06355
11/07/2007
$447
X
HAWK & DOVE RESTAURANT
MEAL EXPENSES
WASHINGTON
DC
20003
11/07/2007
$51
X
FARNSWORTH, JAN
SALARY
LONGWOOD
FL
32779
11/21/2007
$197
AMERICAN AIRLINES
AIR TRANSPORTATION
DFW AIRPORT
TX
75261
12/05/2007
$146
X
SAM & HARRY'S RESTAURANT
CATERING SERVICES
WASHINGTON
DC
20036
11/07/2007
$2,108
X
VERIZON WIRELESS
PHONE EXPENSES
DALLAS
TX
75266
11/19/2007
$58
EMBARQ
PHONE EXPENSES
TAMPA
FL
33630
11/23/2007
$122
DELTA AIRLINES
AIR TRANSPORTATION
ATLANTA
GA
40440
12/05/2007
$414
X
CHARLIE PALMER STEAK HOUSE
EVENT CATERING COSTS
WASHINGTON
DC
20001
10/16/2007
$561
X
CHARLIE PALMER STEAK HOUSE
EVENT CATERING COSTS
WASHINGTON
DC
20001
10/26/2007
$673
X
AMERICAN EXPRESS
TRAVEL & MEAL EXPENSES
FT LAUDERDALE
FL
33336
10/01/2007
$1,901
PROFLOWERS.COM
FLOWERS
SAN DIEGO
CA
92121
10/01/2007
$77
X
NATIONAL CAR RENTAL
CAR RENTAL
FT. LAUDERDALE
FL
33301
10/01/2007
$212
X
FARNSWORTH, JAN
SALARY
LONGWOOD
FL
32779
12/12/2007
$197
MATOUSEK, MIKE
TRAVEL & MEAL EXPENSES
WASHINGTON
DC
20003
12/17/2007
$127
U. S. POSTAL SERVICE
POSTAGE, NON-BULK MAIL
CASSELBERRY
FL
32707
12/21/2007
$205
ROBERTS, RUSSELL L. MR.
TRAVEL & MEAL EXPENSES
MAITLAND
FL
32751
11/05/2007
$696
SOUTHWEST AIRLINES
AIR TRANSPORTATION
DALLAS
TX
75235
11/05/2007
$117
X
US AIRWAYS
AIR TRANSPORTATION
PHOENIX
AZ
85034
11/05/2007
$102
X
AMERICAN AIRLINES
AIR TRANSPORTATION
DFW AIRPORT
TX
75261
10/01/2007
$184
X
EMBARQ
PHONE EXPENSES
TAMPA
FL
33630
10/19/2007
$128
SOUTHWEST AIRLINES
AIR TRANSPORTATION
DALLAS
TX
75235
11/07/2007
$205
X
US AIRWAYS
AIR TRANSPORTATION
PHOENIX
AZ
85034
12/05/2007
$787
X
U. S. POSTAL SERVICE
BULK POSTAGE
CASSELBERRY
FL
32707
12/07/2007
$2,203
VERIZON WIRELESS
PHONE EXPENSES
DALLAS
TX
75266
12/29/2007
$58
US AIRWAYS
AIR TRANSPORTATION
PHOENIX
AZ
85034
10/01/2007
$586
X
COURTYARD INN AT LOS ANGELES
LODGING EXPENSES
LOS ANGELES
CA
90045
11/07/2007
$299
X
DELFRISCO'S STEAK HOUSE
MEALS WITH CONSTITUENTS
ORLANDO
FL
32810
11/07/2007
$395
X
THE CONGRESSIONAL CLUB
MEMBERSHIP DUES
WASHINGTON
DC
20009
11/28/2007
$150
U. S. POSTAL SERVICE
BOX RENTAL
CASSELBERRY
FL
32707
11/29/2007
$96
1-800 FLOWERS.COM
FLOWERS
WESTBURY
NY
11590
12/05/2007
$126
X
WINTER PARK FLORIST
FLOWERS
WINTER PARK
FL
32789
10/01/2007
$206
X
BRIAR PATCH RESTAURANT
MEALS WITH CONSTITUENTS
WINTER PARK
FL
32789
10/01/2007
$56
X
KENTUCKY FRIED CHICKEN
CATERING SERVICES
GAINESVILLE
FL
32608
10/18/2007
$815
PETTY CASH
PETTY CASH
CASSELBERRY
FL
32718
11/05/2007
$100
HOUSE OF REPS GIFT SHOP
GIFTS FOR CONSTITUENTS
WASHINGTON
DC
20515
11/05/2007
$96
X
RONALD REAGAN REPUBLICAN ASSEMBLY
EVENT FEE
LONGWOOD
FL
32791
11/07/2007
$200
WACHOVIA VISA
MEALS WITH CONSTITUENTS
WILMINGTON
DE
19850
11/07/2007
$229
AMERICAN EXPRESS
TRAVEL & MEAL EXPENSES
FT LAUDERDALE
FL
33336
11/07/2007
$7,216
US AIRWAYS
AIR TRANSPORTATION
PHOENIX
AZ
85034
11/05/2007
$287
X
KNOLLENBERG FOR CONGRESS
GIFTS FOR CONSTITUENTS
BINGHAM FARMS
MI
48025
11/15/2007
$416
SOUTHWEST AIRLINES
AIR TRANSPORTATION
DALLAS
TX
75235
12/05/2007
$63
X
FARNSWORTH, JAN
SALARY
LONGWOOD
FL
32779
10/01/2007
$332
DELTONA INN
MEALS WITH CONSTITUENTS
DELTONA
FL
32725
10/01/2007
$44
X
WINTER PARK RACQUET CLUB
MEALS WITH CONSTITUENTS
WINTER PARK
FL
32789
10/10/2007
$83
NATIONAL REPUBLICAN CONGRESS. COMMITT.
EVENT FEE
WASHINGTON
DC
20003
10/16/2007
$1,000
FORT MOSE HISTORICAL SOCIETY
EVENT FEE
ST. AUGUSTINE
FL
32085
10/17/2007
$250
ST. JOHNS REPUBLICAN PARTY
EVENT FEE
ST. JOHNS
FL
32260
10/18/2007
$875
INTERNAL REVENUE SERVICE
TAXES
ATLANTA
GA
39901
10/29/2007
$458
RESIDENCE INN OF MYSTIC
MEAL EXPENSES
MYSTIC
CT
06355
11/07/2007
$220
X
HAWK & DOVE RESTAURANT
MEALS WITH CONSTITUENTS
WASHINGTON
DC
20003
12/05/2007
$97
X
DELTONA INN
EVENT CATERING COSTS
DELTONA
FL
32725
12/05/2007
$204
X
EMBARQ
PHONE EXPENSES
TAMPA
FL
33630
12/19/2007
$123
US AIRWAYS
AIR TRANSPORTATION
PHOENIX
AZ
85034
11/07/2007
$289
X
HOUSE MEMBERS DINING ROOM
MEALS WITH CONSTITUENTS
WASHINGTON
DC
20515
12/05/2007
$611
X
BRIO TUSCAN GRILLE
MEALS WITH CONSTITUENTS
WINTER PARK
FL
32789
12/05/2007
$303
X
U. S. POSTAL SERVICE
POSTAGE, NON-BULK MAIL
CASSELBERRY
FL
32707
12/14/2007
$205
HOUSE MEMBERS DINING ROOM
MEALS WITH CONSTITUENTS
WASHINGTON
DC
20515
11/07/2007
$532
X
PROFLOWERS.COM
FLOWERS
SAN DIEGO
CA
92121
11/07/2007
$90
X
BRIAR PATCH RESTAURANT
MEALS WITH CONSTITUENTS
WINTER PARK
FL
32789
11/07/2007
$113
X
PETTY CASH
PETTY CASH
CASSELBERRY
FL
32718
11/13/2007
$100
HOUSE MEMBERS DINING ROOM
MEALS WITH CONSTITUENTS
WASHINGTON
DC
20515
10/01/2007
$206
X
SEMINOLE COUNTY REPUBLICAN WOMEN'S CLUB
EVENT FEE
WINTER SPRINGS
FL
32708
10/16/2007
$350
CRIPPENS COUNTRY INN & RESTAURANT
EVENT CATERING COSTS
BLOWING ROCK
NC
28605
10/18/2007
$441
X
CREEKSIDE DINERY
MEALS WITH CONSTITUENTS
ST. AUGUSTINE
FL
32084
12/05/2007
$231
X
PETTY CASH
PETTY CASH
CASSELBERRY
FL
32718
12/19/2007
$100
CONGRESSIONAL INSTITUTE
EVENT FEE
ALEXANDRIA
VA
22314
12/28/2007
$1,978
PETTY CASH
PETTY CASH
CASSELBERRY
FL
32718
12/28/2007
$100
NATIONAL CAR RENTAL
CAR RENTAL
FT. LAUDERDALE
FL
33301
11/07/2007
$423
X
JOHNNY'S HALFSHELL
MEALS WITH CONSTITUENTS
WASHINGTON
DC
20001
11/07/2007
$273
X
AMERICAN EXPRESS
TRAVEL & MEAL EXPENSES
FT LAUDERDALE
FL
33336
12/05/2007
$5,177
ALAMO CAR RENTAL
CAR RENTAL
TULSA
OK
74117
12/05/2007
$136
X
GARCIAS SEAFOOD MIA
CATERING SERVICES
MIAMI
FL
33128
02/12/2008
$836
X
BRIO TUSCAN GRILLE
MEALS WITH CONSTITUENTS
WINTER PARK
FL
32789
02/12/2008
$361
X
FARNSWORTH, JAN
SALARY
LONGWOOD
FL
32779
03/07/2008
$332
US AIRWAYS
AIR TRANSPORTATION
PHOENIX
AZ
85034
03/14/2008
$783
X
SENIORS FIRST
EVENT FEE
ORLANDO
FL
32811
03/18/2008
$250
U. S. POSTAL SERVICE
BRE PERMIT
CASSELBERRY
FL
32707
03/31/2008
$175
CAPITOL HILL CLUB
MEALS WITH CONSTITUENTS
WASHINGTON
DC
20003
02/06/2008
$293
BUDGET BLINDS
OFFICE BLINDS
ORLANDO
FL
32811
02/07/2008
$523
US AIRWAYS
AIR TRANSPORTATION
PHOENIX
AZ
85034
02/12/2008
$139
X
INTERNAL REVENUE SERVICE
TAXES
ATLANTA
GA
39901
01/31/2008
$458
LA MASSERIA
CATERING SERVICES
NEW YORK
NY
10036
01/02/2008
$229
X
FARNSWORTH, JAN
SALARY
LONGWOOD
FL
32779
01/04/2008
$197
TIGER BAY CLUB OF ORLANDO
MEMBERSHIP DUES
WINTER PARK,
FL
32790
01/07/2008
$365
LAWTON PRINTERS
PRINTING EXPENSES
CASSELBERRY
FL
32707
01/07/2008
$3,294
CAPITOL HILL CLUB
CATERING SERVICES
WASHINGTON
DC
20003
03/18/2008
$431
EMBARQ
PHONE EXPENSES
TAMPA
FL
33630
03/19/2008
$125
AMERICAN EXPRESS
TRAVEL & MEAL EXPENSES
FT LAUDERDALE
FL
33336
02/12/2008
$5,044
NATIONAL CAR RENTAL
CAR RENTAL
FT. LAUDERDALE
FL
33301
02/19/2008
$164
X
ORANGE CTY. REP. EXECUTIVE COMTE
EVENT FEE
ORLANDO
FL
32801
01/23/2008
$750
FARNSWORTH, JAN
SALARY
LONGWOOD
FL
32779
01/31/2008
$197
HOUSE MEMBERS DINING ROOM
MEALS WITH CONSTITUENTS
WASHINGTON
DC
20515
01/02/2008
$388
X
EMBARQ
PHONE EXPENSES
TAMPA
FL
33630
01/22/2008
$124
PETTY CASH
PETTY CASH
CASSELBERRY
FL
32718
03/04/2008
$100
PETTY CASH
PETTY CASH
CASSELBERRY
FL
32718
02/06/2008
$100
DIRECT MAIL SYSTEMS
MAILING SERVICES
CLEARWATER
FL
34622
02/12/2008
$12,600
CONDADO HOTEL PLAZA AND CASINO
LODGING EXPENSES
SAN JUAN
PR
00907
02/12/2008
$315
X
PETTY CASH
PETTY CASH
CASSELBERRY
FL
32718
02/25/2008
$100
US CAPITOL HISTORICAL SOCIETY
MEMBERSHIP DUES
WASHINGTON
DC
20002
02/26/2008
$250
U. S. POSTAL SERVICE
BRE ACCOUNT
CASSELBERRY
FL
32707
03/02/2008
$500
PETTY CASH
PETTY CASH
CASSELBERRY
FL
32718
03/13/2008
$100
95 CORDOVA RESTR
MEALS WITH CONSTITUENTS
ST. AUGUSTINE
FL
32084
01/02/2008
$333
X
JETBLUE AIRWAYS
AIR TRANSPORTATION
FOREST HILLS
NY
11375
01/02/2008
$362
X
MACARONI GRILL
CATERING SERVICES
LAKE MARY
FL
32746
01/02/2008
$649
X
FILPAC
COMPUTER EXPENSES
COLUMBUS
OH
43220
01/07/2008
$1,200
LANGDON, W. EDWARD MR.
ACCOUNTING SERVICES
ORLANDO
FL
32803
01/15/2008
$340
US AIRWAYS
AIR TRANSPORTATION
PHOENIX
AZ
85034
01/02/2008
$876
X
WHITE HOUSE HISTORICAL ASSO
GIFTS FOR CONSTITUENTS
WASHINGTON
DC
20506
01/02/2008
$420
X
PETTY CASH
PETTY CASH
CASSELBERRY
FL
32718
01/03/2008
$100
U. S. POSTAL SERVICE
POSTAGE, NON-BULK MAIL
CASSELBERRY
FL
32707
02/01/2008
$205
TRAVELOCITY
LODGING EXPENSES
SOUTHLAKE
TX
76092
02/12/2008
$269
X
NATIONAL CAR RENTAL
CAR RENTAL
FT. LAUDERDALE
FL
33301
02/12/2008
$261
X
CHEZ VINCENT
MEALS WITH CONSTITUENTS
WINTER PARK
FL
32789
02/12/2008
$523
X
US AIRWAYS
AIR TRANSPORTATION
PHOENIX
AZ
85034
02/19/2008
$149
X
HOUSE MEMBERS DINING ROOM
MEAL EXPENSES
WASHINGTON
DC
20515
02/19/2008
$85
X
SUBURBAN REPUBLICAN WOMEN'S CLUB
MEMBERSHIP DUES
ALTAMONTE SPRINGS
FL
32715
02/26/2008
$200
U. S. POSTAL SERVICE
BRE ACCOUNT
CASSELBERRY
FL
32707
02/26/2008
$1,000
U. S. POSTAL SERVICE
BRE ACCOUNT
CASSELBERRY
FL
32707
03/12/2008
$200
TROVER SHOP
GIFTS FOR CONSTITUENTS
WASHINGTON
DC
20003
03/14/2008
$674
X
SEMINOLE COUNTY
PETITION VERIFICATION FEE
SANFORD
FL
32771
03/20/2008
$213
AMERICAN EXPRESS
TRAVEL & MEAL EXPENSES
FT LAUDERDALE
FL
33336
01/02/2008
$7,582
KLEIN, KENNETH J. MR.
IN-KIND: FOOD AND BEVERAGE COSTS
SILVER SPRING
MD
20902
01/14/2008
$1,172
PETTY CASH
PETTY CASH
CASSELBERRY
FL
32718
01/18/2008
$100
THE CONGRESSIONAL CLUB
EVENT FEE
WASHINGTON
DC
20009
02/05/2008
$400
CASA PACO RESTAURANT
CATERING SERVICES
MIAMI
FL
33135
02/14/2008
$678
ROBERTS, RUSSELL L. MR.
TRAVEL & MEAL EXPENSES
MAITLAND
FL
32751
02/19/2008
$695
PETTY CASH
PETTY CASH
CASSELBERRY
FL
32718
02/20/2008
$100
VOLUSIA COUNTY
PETITION VERIFICATION FEE
DELAND
FL
32720
03/20/2008
$268
BRIAR PATCH RESTAURANT
MEALS WITH CONSTITUENTS
WINTER PARK
FL
32789
01/02/2008
$26
X
U. S. POSTAL SERVICE
POSTAGE, NON-BULK MAIL
CASSELBERRY
FL
32707
01/31/2008
$205
THE CONGRESSIONAL CLUB
EVENT FEE
WASHINGTON
DC
20009
02/05/2008
$400
INTERNAL REVENUE SERVICE
TAXES
ATLANTA
GA
39901
01/31/2008
$22
PETTY CASH
PETTY CASH
CASSELBERRY
FL
32718
02/01/2008
$100
BRIO TUSCAN GRILLE
MEALS WITH CONSTITUENTS
WINTER PARK
FL
32789
01/02/2008
$155
X
BLACKWATER INN
LODGING EXPENSES
ASTOR
FL
32102
01/02/2008
$503
X
CIPRIANI
CATERING SERVICES
NEW YORK
NY
10022
01/02/2008
$729
X
BRIAR PATCH RESTAURANT
MEALS WITH CONSTITUENTS
WINTER PARK
FL
32789
02/12/2008
$151
X
JOE'S STONE CRABS
CATERING SERVICES
MIAMI BEACH
FL
33139
02/12/2008
$505
X
U. S. POSTAL SERVICE
POSTAGE, NON-BULK MAIL
CASSELBERRY
FL
32707
02/26/2008
$157
COMMERCE NATIONAL BANK & TRUST
TAXES
WINTER PARK
FL
32790
03/10/2008
$3,972
FLORIDA DEPARTMENT OF REVENUE
TAXES
TALLAHASSEE
FL
32399
03/10/2008
$1,245
AMERICAN EXPRESS
TRAVEL & MEAL EXPENSES
FT LAUDERDALE
FL
33336
03/14/2008
$2,705
ST. JOHNS COUNTY ELECTION SUPERVISOR
PETITION VERIFICATION FEE
ST. AUGUSTINE
FL
32095
03/21/2008
$247
JASON'S DELI
CATERING SERVICES
JACKSONVILLE
FL
32216
01/02/2008
$291
X
MANGIA E BEVI
CATERING SERVICES
NEW YORK
NY
10019
01/02/2008
$1,040
X
SAVOY HOTEL
LODGING EXPENSES
MIAMI BEACJ
FL
33139
02/12/2008
$830
X
EMBARQ
PHONE EXPENSES
TAMPA
FL
33630
02/20/2008
$125
CAPITOL HILL CLUB
CATERING SERVICES
WASHINGTON
DC
20003
02/28/2008
$910
HOUSE MEMBERS DINING ROOM
MEALS WITH CONSTITUENTS
WASHINGTON
DC
20515
03/14/2008
$371
X
BRIAR PATCH RESTAURANT
MEALS WITH CONSTITUENTS
WINTER PARK
FL
32789
03/14/2008
$78
X
HAWK & DOVE RESTAURANT
MEAL EXPENSES
WASHINGTON
DC
20003
08/03/2008
$42
X
AMERICAN EXPRESS
TRAVEL & MEAL EXPENSES
FT LAUDERDALE
FL
33336
07/10/2008
$8,068
CHARLIE PALMER STEAK HOUSE
CATERING SERVICES
WASHINGTON
DC
20001
07/10/2008
$1,010
X
U. S. POSTAL SERVICE
POSTAGE, NON-BULK MAIL
CASSELBERRY
FL
32707
07/15/2008
$210
WINTER PARK RACQUET CLUB
MEALS WITH CONSTITUENTS
WINTER PARK
FL
32789
07/20/2008
$103
SOUTHWEST AIRLINES
AIR TRANSPORTATION
DALLAS
TX
75235
08/03/2008
$413
X
TRAVELOCITY
TRANSPORTATION EXPENSES
SOUTHLAKE
TX
76092
08/03/2008
$14
X
CAPITOL HILL CLUB
MEALS WITH CONSTITUENTS
WASHINGTON
DC
20003
07/02/2008
$277
US AIRWAYS
AIR TRANSPORTATION
PHOENIX
AZ
85034
07/10/2008
$3,816
X
THRIFY CAR RENTAL
CAR RENTAL
TULSA
OK
74153
07/10/2008
$271
X
HYATT REGENCY
LODGING EXPENSES
PITTSBURGH
PA
15231
07/10/2008
$448
X
PETTY CASH
PETTY CASH
CASSELBERRY
FL
32718
07/15/2008
$100
VERIZON WIRELESS
PHONE EXPENSES
DALLAS
TX
75266
07/21/2008
$59
EMBARQ
PHONE EXPENSES
TAMPA
FL
33630
07/21/2008
$132
NORTHWEST AIRLINES
AIR TRANSPORTATION
ST. PAUL
MN
55111
08/03/2008
$386
X
FARNSWORTH, JAN
SALARY
LONGWOOD
FL
32779
07/02/2008
$332
AMTRAK
TRANSPORTATION EXPENSES
WASHINGTON
DC
20002
07/10/2008
$148
X
HOUSE MEMBERS DINING ROOM
MEALS WITH CONSTITUENTS
WASHINGTON
DC
20515
08/03/2008
$551
X
AIRTRAN
AIR TRANSPORTATION
ORLANDO
FL
32827
08/03/2008
$126
X
CHARLIE PALMER STEAK HOUSE
CATERING SERVICES
WASHINGTON
DC
20001
08/03/2008
$515
X
CARLSON WAGONLIT TRAVEL
TRANSPORTATION EXPENSES
HOPKINS
MN
55305
08/03/2008
$235
X
DISCOVER CREDIT CARD
TRAVEL & MEAL EXPENSES
WILMINGTON
DE
19886
08/03/2008
$370
WINTER PARK CHAMBER OF COMMERCE
EVENT FEE
WINTER PARK
FL
32789
07/02/2008
$250
CAPITOL HILL CLUB
CATERING SERVICES
WASHINGTON
DC
20003
07/03/2008
$4,976
RENAISSANCE HOTEL
LODGING EXPENSES
NEW YORK
NY
10036
07/10/2008
$280
X
RIVER CLUB
MEALS WITH CONSTITUENTS
JACKSONVILLE
FL
32203
07/14/2008
$385
CAPITOL HILL CLUB
CATERING SERVICES
WASHINGTON
DC
20003
07/21/2008
$3,968
SEMINOLE REGIONAL CHAMBER OF COM
EVENT FEE
LAKE MARY
FL
32746
08/01/2008
$670
WACHOVIA VISA
GIFTS FOR CONSTITUENTS
WILMINGTON
DE
19850
07/10/2008
$114
NATIONAL CAR RENTAL
CAR RENTAL
FT. LAUDERDALE
FL
33301
08/03/2008
$317
X
BLOWING ROCK STAGE COMPANY
TICKETS FOR FUNDRAISER EVENT
BLOWING ROCK
NC
28605
08/03/2008
$300
X
WINTER PARK CHAMBER OF COMMERCE
EVENT FEE
WINTER PARK
FL
32789
08/05/2008
$100
FARNSWORTH, JAN
SALARY
LONGWOOD
FL
32779
08/05/2008
$664
OCCIDENTAL GRILL
CATERING SERVICES
WASHINGTON
DC
20004
08/03/2008
$1,968
X
KENNY'S SMOKEHOUSE
CATERING SERVICES
WASHINGTON
DC
20002
08/03/2008
$283
X
NEMACOLIN RESORT
LODGING EXPENSES
FARMINGTON
PA
15437
08/03/2008
$672
X
BRIO TUSCAN GRILLE
MEALS WITH CONSTITUENTS
WINTER PARK
FL
32789
07/10/2008
$94
X
PALM RESTAURANT
CATERING SERVICES
PHILADELPHIA
PA
19107
07/10/2008
$360
X
PUTNAM CNTY REPUBLICAN EXEC COMM.
EVENT FEE
PALATKA
FL
32178
07/29/2008
$1,000
US AIRWAYS
AIR TRANSPORTATION
PHOENIX
AZ
85034
08/03/2008
$606
X
HOUSE MEMBERS DINING ROOM
MEALS WITH CONSTITUENTS
WASHINGTON
DC
20515
07/10/2008
$264
X
HAWK & DOVE RESTAURANT
MEAL EXPENSES
WASHINGTON
DC
20003
07/10/2008
$143
X
U. S. POSTAL SERVICE
POSTAGE, NON-BULK MAIL
CASSELBERRY
FL
32707
07/11/2008
$210
BUDGET RENT A CAR
CAR RENTAL
PARSIPPANY
NJ
07054
07/10/2008
$125
X
TRAVELOCITY
TRANSPORTATION EXPENSES
SOUTHLAKE
TX
76092
07/10/2008
$48
X
AMERICAN EXPRESS
TRAVEL & MEAL EXPENSES
FT LAUDERDALE
FL
33336
08/03/2008
$7,944
CAPITOL HILL CLUB
CATERING SERVICES
WASHINGTON
DC
20003
07/21/2008
$3,968
SEMINOLE REGIONAL CHAMBER OF COM
EVENT FEE
LAKE MARY
FL
32746
08/01/2008
$670
WACHOVIA VISA
GIFTS FOR CONSTITUENTS
WILMINGTON
DE
19850
07/10/2008
$114
NATIONAL CAR RENTAL
CAR RENTAL
FT. LAUDERDALE
FL
33301
08/03/2008
$317
X
BLOWING ROCK STAGE COMPANY
TICKETS FOR FUNDRAISER EVENT
BLOWING ROCK
NC
28605
08/03/2008
$300
X
WINTER PARK CHAMBER OF COMMERCE
EVENT FEE
WINTER PARK
FL
32789
08/05/2008
$100
FARNSWORTH, JAN
SALARY
LONGWOOD
FL
32779
08/05/2008
$664
OCCIDENTAL GRILL
CATERING SERVICES
WASHINGTON
DC
20004
08/03/2008
$1,968
X
KENNY'S SMOKEHOUSE
CATERING SERVICES
WASHINGTON
DC
20002
08/03/2008
$283
X
NEMACOLIN RESORT
LODGING EXPENSES
FARMINGTON
PA
15437
08/03/2008
$672
X
BRIO TUSCAN GRILLE
MEALS WITH CONSTITUENTS
WINTER PARK
FL
32789
07/10/2008
$94
X
PALM RESTAURANT
CATERING SERVICES
PHILADELPHIA
PA
19107
07/10/2008
$360
X
PUTNAM CNTY REPUBLICAN EXEC COMM.
EVENT FEE
PALATKA
FL
32178
07/29/2008
$1,000
US AIRWAYS
AIR TRANSPORTATION
PHOENIX
AZ
85034
08/03/2008
$606
X
HOUSE MEMBERS DINING ROOM
MEALS WITH CONSTITUENTS
WASHINGTON
DC
20515
07/10/2008
$264
X
HAWK & DOVE RESTAURANT
MEAL EXPENSES
WASHINGTON
DC
20003
07/10/2008
$143
X
U. S. POSTAL SERVICE
POSTAGE, NON-BULK MAIL
CASSELBERRY
FL
32707
07/11/2008
$210
BUDGET RENT A CAR
CAR RENTAL
PARSIPPANY
NJ
07054
07/10/2008
$125
X
TRAVELOCITY
TRANSPORTATION EXPENSES
SOUTHLAKE
TX
76092
07/10/2008
$48
X
AMERICAN EXPRESS
TRAVEL & MEAL EXPENSES
FT LAUDERDALE
FL
33336
08/03/2008
$7,944
RUTH'S CHRIS STEAKHOUSE
CATERING SERVICES
WASHINGTON
DC
20005
08/03/2008
$1,010
X
BRIO TUSCAN GRILLE
MEALS WITH CONSTITUENTS
WINTER PARK
FL
32789
08/03/2008
$30
X
DIRECT MAIL SPECIALISTS
MAILING SERVICES
CELEBRATION
FL
34747
06/19/2008
$1,766
U. S. POSTAL SERVICE
POSTAGE, NON-BULK MAIL
CASSELBERRY
FL
32707
06/23/2008
$250
CHARLIE PALMER STEAK HOUSE
CATERING SERVICES
WASHINGTON
DC
20001
06/01/2008
$1,333
X
SAVOY HOTEL
LODGING EXPENSES
MIAMI BEACJ
FL
33139
04/09/2008
$799
X
THE REEF RESTAURANT
CATERING SERVICES
ST. AUGUSTINE
FL
32084
04/30/2008
$825
X
PRIME RIB RESTAURANT
CATERING SERVICES
WASHINGTON
DC
20006
04/30/2008
$907
X
WACHOVIA VISA
MEALS WITH CONSTITUENTS
WILMINGTON
DE
19850
05/05/2008
$541
DC COAST
MEALS WITH CONSTITUENTS
WASHINGTON
DC
20005
06/01/2008
$326
X
TROVER SHOP
GIFTS FOR CONSTITUENTS
WASHINGTON
DC
20003
06/01/2008
$106
X
ELBA MORALES CLEANING SVC
HEADQUARTERS CUSTODIAL MAINTAINENCE
GOTHA
FL
34734
06/06/2008
$550
REPUBLICAN PARTY OF FLORIDA
MEMBERSHIP DUES
TALLAHASSEE
FL
32302
06/12/2008
$300
EMBARQ
PHONE EXPENSES
TAMPA
FL
33630
04/21/2008
$134
HOUSE MEMBERS DINING ROOM
MEALS WITH CONSTITUENTS
WASHINGTON
DC
20515
04/30/2008
$654
X
US AIRWAYS
AIR TRANSPORTATION
PHOENIX
AZ
85034
04/30/2008
$1,532
X
RENAISSANCE HOTEL
LODGING EXPENSES
NEW YORK
NY
10036
06/01/2008
$331
X
FARNSWORTH, JAN
SALARY
LONGWOOD
FL
32779
06/06/2008
$332
WACHOVIA VISA
MEALS WITH CONSTITUENTS
WILMINGTON
DE
19850
06/11/2008
$66
DIRECT MAIL SPECIALISTS
MAILING SERVICES
CELEBRATION
FL
34747
05/12/2008
$2,190
COMMERCE NATIONAL BANK & TRUST
BANK SERVICE CHARGES
WINTER PARK
FL
32790
05/27/2008
$5
HOUSE MEMBERS DINING ROOM
MEALS WITH CONSTITUENTS
WASHINGTON
DC
20515
06/01/2008
$635
X
CONTINENTAL AIRLINES
AIR TRANSPORTATION
HOUSTON
TX
77002
04/09/2008
$237
X
AIRTRAN
AIR TRANSPORTATION
ORLANDO
FL
32827
06/01/2008
$603
X
DELTA AIRLINES
AIR TRANSPORTATION
ATLANTA
GA
40440
06/01/2008
$189
X
VERIZON WIRELESS
PHONE EXPENSES
DALLAS
TX
75266
06/19/2008
$59
TORTILLA COAST
CATERING SERVICES
WASHINGTON
DC
20003
04/09/2008
$367
X
U. S. POSTAL SERVICE
BRE ACCOUNT
CASSELBERRY
FL
32707
04/10/2008
$100
AMERICAN EXPRESS
TRAVEL & MEAL EXPENSES
FT LAUDERDALE
FL
33336
04/30/2008
$6,239
IL MULINO RESTAURANT
CATERING SERVICES
WASHINGTON
DC
20005
04/30/2008
$2,168
X
LAWTON PRINTERS
PRINTING EXPENSES
CASSELBERRY
FL
32707
05/08/2008
$1,449
THE LEVATINO GROUP
CONSULTANT-FUNDRAISING
WASHINGTON
DC
20004
05/12/2008
$13,950
COMPUTECH DATA ENTRY, INC.
DATA PROCESSING SERVICES
ORLANDO
FL
32872
05/15/2008
$1,021
PETTY CASH
PETTY CASH
CASSELBERRY
FL
32718
05/16/2008
$100
ASHER, ROBERT B. MR.
IN-KIND: LODGING
GWYNEDD VALLEY
PA
19437
05/29/2008
$202
AMERICAN EXPRESS
TRAVEL & MEAL EXPENSES
FT LAUDERDALE
FL
33336
06/01/2008
$8,874
GALLAGHER'S STEAKHOUSE
CATERING SERVICES
NEW YORK
NY
10019
06/01/2008
$369
X
FEDERAL EXPRESS
EXPRESS MAIL
MEMPHIS
TN
38101
06/06/2008
$369
PAPA JOHN'S PIZZA
MEALS WITH CONSTITUENTS
MAITLAND
FL
32751
06/01/2008
$156
X
BRIO TUSCAN GRILLE
MEALS WITH CONSTITUENTS
WINTER PARK
FL
32789
06/01/2008
$144
X
U. S. POSTAL SERVICE
POSTAGE, NON-BULK MAIL
CASSELBERRY
FL
32707
04/07/2008
$205
NATIONAL CAR RENTAL
CAR RENTAL
FT. LAUDERDALE
FL
33301
04/09/2008
$228
X
TRAVELOCITY
AIR TRANSPORTATION
SOUTHLAKE
TX
76092
04/09/2008
$7
X
SEMINOLE COUNTY REPUBLICAN WOMEN'S CLUB
EVENT FEE
WINTER SPRINGS
FL
32708
06/18/2008
$320
SUBURBAN REPUBLICAN WOMEN'S CLUB
EVENT FEE
ALTAMONTE SPRINGS
FL
32715
06/30/2008
$300
BEST BUY
COMPUTER EXPENSES
ALTAMONTE SPRINGS
FL
32714
06/01/2008
$1,312
X
VOLUSIA COUNTY REPUBLICAN PARTY
EVENT FEE
ORMOND BEACH
FL
32174
06/07/2008
$1,000
FLAGLER REPUBLICAN EXECUTIVE COMM.
EVENT FEE
PALM COAST
FL
32135
06/16/2008
$750
EMBARQ
PHONE EXPENSES
TAMPA
FL
33630
06/19/2008
$150
VERIZON WIRELESS
PHONE EXPENSES
DALLAS
TX
75266
04/21/2008
$58
DISCOVER CREDIT CARD
CAR RENTAL
WILMINGTON
DE
19886
04/30/2008
$39
FARNSWORTH, JAN
SALARY
LONGWOOD
FL
32779
05/06/2008
$332
PETTY CASH
PETTY CASH
CASSELBERRY
FL
32718
05/29/2008
$100
FARNSWORTH, JAN
SALARY
LONGWOOD
FL
32779
04/04/2008
$332
DIRECT MAIL SYSTEMS
MAILING SERVICES
CLEARWATER
FL
34622
04/05/2008
$9,788
AMERICAN EXPRESS
TRAVEL & MEAL EXPENSES
FT LAUDERDALE
FL
33336
04/09/2008
$3,998
TORTILLA COAST
MEAL EXPENSES
WASHINGTON
DC
20003
06/01/2008
$342
X
BLOWING ROCK CHAMBER OF COMMERCE
EVENT FEE
BLOWING ROCK
NC
28605
06/19/2008
$812
MATTOON, DANIEL J. MR.
FALLS CHURCH
VA
22044
06/05/2008
$650
DISCOVER CREDIT CARD
FOOD AND REFRESHMENTS FOR EVENT
WILMINGTON
DE
19886
06/11/2008
$250
REPUBLICAN CONGRESSIONAL SPOUSE ORGANIZA
EVENT FEE
WASHINGTON
DC
20515
04/18/2008
$1,000
THE LEVATINO GROUP
FUNDRAISING EXPENSES
WASHINGTON
DC
20004
05/12/2008
$1,947
SEMINOLE COUNTY REPUBLICAN WOMEN'S CLUB
MEMBERSHIP DUES
WINTER SPRINGS
FL
32708
05/12/2008
$100
U. S. POSTAL SERVICE
BRE ACCOUNT
CASSELBERRY
FL
32707
05/19/2008
$100
PETTY CASH
PETTY CASH
CASSELBERRY
FL
32718
06/12/2008
$100
US AIRWAYS
AIR TRANSPORTATION
PHOENIX
AZ
85034
06/01/2008
$372
X
STAPLES
OFFICE SUPPLIES
CASSELBERRY
FL
32707
06/01/2008
$739
X
NATIONAL CAR RENTAL
CAR RENTAL
FT. LAUDERDALE
FL
33301
06/01/2008
$427
X
AMTRAK
TRANSPORTATION EXPENSES
WASHINGTON
DC
20002
06/01/2008
$125
X
PETTY CASH
PETTY CASH
CASSELBERRY
FL
32718
04/14/2008
$100
REPUBLICAN CONGRESSIONAL SPOUSE ORGANIZA
EVENT FEE
WASHINGTON
DC
20515
04/16/2008
$350
LANGDON, W. EDWARD MR.
ACCOUNTING SERVICES
ORLANDO
FL
32803
05/19/2008
$890
EMBARQ
PHONE EXPENSES
TAMPA
FL
33630
05/19/2008
$119
LAWTON PRINTERS
PRINTING EXPENSES
CASSELBERRY
FL
32707
05/19/2008
$50
CAPITOL HILL CLUB
CATERING SERVICES
WASHINGTON
DC
20003
05/28/2008
$451
1-800 FLOWERS.COM
FLOWERS
WESTBURY
NY
11590
04/09/2008
$113
X
JOE'S STONE CRABS
MEAL EXPENSES
MIAMI BEACH
FL
33139
04/09/2008
$80
X
BRIAR PATCH RESTAURANT
MEALS WITH CONSTITUENTS
WINTER PARK
FL
32789
04/09/2008
$29
X
PETTY CASH
PETTY CASH
CASSELBERRY
FL
32718
04/15/2008
$100
CAPITOL HILL CLUB
MEALS WITH CONSTITUENTS
WASHINGTON
DC
20003
04/21/2008
$84
SERENATA BEACH CLUB
CATERING SERVICES
PONTE VEDRA BEACH
FL
32082
04/29/2008
$2,272
PETTY CASH
PETTY CASH
CASSELBERRY
FL
32718
05/19/2008
$100
VERIZON WIRELESS
PHONE EXPENSES
DALLAS
TX
75266
05/19/2008
$58
US AIRWAYS
AIR TRANSPORTATION
PHOENIX
AZ
85034
04/09/2008
$897
X
HOUSE MEMBERS DINING ROOM
MEAL EXPENSES
WASHINGTON
DC
20515
04/09/2008
$281
X
PETTY CASH
PETTY CASH
CASSELBERRY
FL
32718
04/08/2008
$100
FRONTIER AIRLINES
AIR TRANSPORTATION
DENVER
CO
80249
04/09/2008
$401
X
PRIME RIB RESTAURANT
MEALS WITH CONSTITUENTS
WASHINGTON
DC
20006
06/01/2008
$816
X
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