FEC: Congressman JOHN LUIGI MICA's $242,673 in Campaign Expenditures to Date for 2009-2010 Campaign Cycle

MICA, JOHN L MR. USED COMPUTER/PRINTER FOR CAMPAIGN WINTER PARK FL 32790 03/21/2009 $650
NATIONAL CAR RENTAL CAR RENTAL FT. LAUDERDALE FL 33301 03/20/2009 $306 X
US AIRWAYS AIR TRANSPORTATION PHOENIX AZ 85034 03/20/2009 $179 X
US AIRWAYS AIR TRANSPORTATION PHOENIX AZ 85034 03/20/2009 $179 X
PETTY CASH PETTY CASH CASSELBERRY FL 32718 02/18/2009 $100
PETTY CASH PETTY CASH CASSELBERRY FL 32718 02/19/2009 $100
EMBARQ PHONE EXPENSES TAMPA FL 33630 02/19/2009 $127
FLORIDA DEPARTMENT OF REVENUE TAXES TALLAHASSEE FL 32399 02/19/2009 $1,362
COMMERCE NATIONAL BANK & TRUST TAXES WINTER PARK FL 32790 02/19/2009 $3,527
PETTY CASH PETTY CASH CASSELBERRY FL 32718 02/23/2009 $100
ROBERTS, RUSSELL L. MR. TRAVEL & MEAL EXPENSES MAITLAND FL 32751 02/23/2009 $308
NATIONAL CAR RENTAL CAR RENTAL FT. LAUDERDALE FL 33301 02/23/2009 $192 X
FARNSWORTH, JAN SALARY LONGWOOD FL 32779 03/03/2009 $197
PETTY CASH PETTY CASH CASSELBERRY FL 32718 02/25/2009 $100
REPUBLICAN CONGRESSIONAL SPOUSE ORGANIZA EVENT FEE WASHINGTON DC 20515 03/02/2009 $400
REPUBLICAN CONGRESSIONAL SPOUSE ORGANIZA EVENT FEE WASHINGTON DC 20515 03/02/2009 $400
PETTY CASH PETTY CASH CASSELBERRY FL 32718 03/12/2009 $100
CAPITOL HILL CLUB CATERING SERVICES WASHINGTON DC 20003 03/13/2009 $2,013
CAPITOL HILL CLUB MEALS WITH CONSTITUENTS WASHINGTON DC 20003 03/13/2009 $140
EMBARQ PHONE EXPENSES TAMPA FL 33630 03/19/2009 $132

CAPITOL HILL CLUB MEMBERSHIP DUES WASHINGTON DC 20003 03/20/2009 $247
ROBERTS, RUSSELL L. MR. TRAVEL & MEAL EXPENSES MAITLAND FL 32751 03/20/2009 $1,121
US AIRWAYS AIR TRANSPORTATION PHOENIX AZ 85034 03/20/2009 $287 X
AMERICAN EXPRESS TRAVEL & MEAL EXPENSES FT LAUDERDALE FL 33336 03/21/2009 $4,562
US AIRWAYS AIR TRANSPORTATION PHOENIX AZ 85034 03/21/2009 $687 X
HOUSE MEMBERS DINING ROOM MEALS WITH CONSTITUENTS WASHINGTON DC 20515 03/21/2009 $342 X
AMERICAN AIRLINES AIR TRANSPORTATION DFW AIRPORT TX 75261 03/21/2009 $584 X
SAVOY HOTEL LODGING EXPENSES MIAMI BEACJ FL 33139 03/21/2009 $294 X
PRIME RIB RESTAURANT MEALS WITH CONSTITUENTS WASHINGTON DC 20006 03/21/2009 $319 X
HAWK & DOVE RESTAURANT CATERING SERVICES WASHINGTON DC 20003 03/21/2009 $776 X
BRIO TUSCAN GRILLE MEALS WITH CONSTITUENTS WINTER PARK FL 32789 03/21/2009 $100 X
GENES STEAK HOUSE MEALS WITH CONSTITUENTS DAYTONA BEACH FL 32124 03/21/2009 $532 X
NATIONAL CAR RENTAL CAR RENTAL FT. LAUDERDALE FL 33301 03/21/2009 $136 X
CAPITOL HILL CLUB MEALS WITH CONSTITUENTS WASHINGTON DC 20003 03/25/2009 $161
LANGDON, W. EDWARD MR. ACCOUNTING SERVICES ORLANDO FL 32803 01/05/2009 $930
FARNSWORTH, JAN SALARY LONGWOOD FL 32779 01/05/2009 $332
PETTY CASH PETTY CASH CASSELBERRY FL 32718 01/06/2009 $100
FILPAC COMPUTER EXPENSES COLUMBUS OH 43214 01/07/2009 $1,700
HOLLAND FOUNDATION EVENT FEE PALM COAST FL 32135 01/08/2009 $250
CONGRESSIONAL INSTITUTE EVENT FEE ALEXANDRIA VA 22314 01/08/2009 $1,658
WINTER PARK RACQUET CLUB MEALS WITH CONSTITUENTS WINTER PARK FL 32789 01/14/2009 $271
PETTY CASH PETTY CASH CASSELBERRY FL 32718 01/16/2009 $100
EMBARQ PHONE EXPENSES TAMPA FL 33630 01/20/2009 $129
WFOY RADIO ADVERTISING ST. AUGUSTINE FL 32085 01/26/2009 $500
COMMERCE NATIONAL BANK & TRUST TAXES WINTER PARK FL 32790 01/26/2009 $4,588
CAPITOL HILL CLUB CATERING SERVICES WASHINGTON DC 20003 01/29/2009 $552
FLORIDA DEPARTMENT OF REVENUE TAXES TALLAHASSEE FL 32399 01/29/2009 $51
FARNSWORTH, JAN SALARY LONGWOOD FL 32779 02/05/2009 $197
SHOPACITY, INC. WEBSITE HOSTING AND MAINTENANCE TALLADEGA AL 35160 02/06/2009 $259
WINTER PARK RACQUET CLUB MEALS WITH CONSTITUENTS WINTER PARK FL 32789 02/10/2009 $124
AMERICAN EXPRESS TRAVEL & MEAL EXPENSES FT LAUDERDALE FL 33336 02/10/2009 $5,127
US AIRWAYS AIR TRANSPORTATION PHOENIX AZ 85034 02/10/2009 $1,088 X
HOUSE MEMBERS DINING ROOM MEALS WITH CONSTITUENTS WASHINGTON DC 20515 02/10/2009 $135 X
MAIN STREET GRILL MEALS WITH CONSTITUENTS DELAND FL 32724 02/10/2009 $319 X
SWAMP HOUSE GRILL MEALS WITH CONSTITUENTS DE BARY FL 32713 02/10/2009 $515 X
ROPA VIEJA GRILL MEAL EXPENSES SAN JUAN PR 00907 02/10/2009 $212 X
PRIME RIB RESTAURANT CATERING SERVICES WASHINGTON DC 20006 02/10/2009 $997 X
PRESIDENTIAL INAUGURAL COMMITTEE EVENT FEE WASHINGTON DC 20599 02/10/2009 $649 X
AMERICAN AIRLINES AIR TRANSPORTATION DFW AIRPORT TX 75261 02/10/2009 $499 X
SANDS THEATRE EVENT FEE DE LAND FL 32720 02/10/2009 $212 X



BRIO TUSCAN GRILLE MEALS WITH CONSTITUENTS WINTER PARK FL 32789 02/10/2009 $175 X
SUBURBAN REPUBLICAN WOMEN'S CLUB MEMBERSHIP DUES ALTAMONTE SPRINGS FL 32715 02/12/2009 $200
CAPITOL HILL CLUB MEALS WITH CONSTITUENTS WASHINGTON DC 20003 06/26/2009 $216
PETTY CASH PETTY CASH CASSELBERRY FL 32718 06/26/2009 $100
US AIRWAYS AIR TRANSPORTATION PHOENIX AZ 85034 04/02/2009 $547 X
WASHINGTON HILTON CATERING SERVICES WASHINGTON DC 20009 04/02/2009 $456 X
BRIO TUSCAN GRILLE MEALS WITH CONSTITUENTS WINTER PARK FL 32789 04/02/2009 $277 X
TROVER SHOP GIFTS FOR CONSTITUENTS WASHINGTON DC 20003 04/02/2009 $305 X
MONOCLE RESTAURANT CATERING SERVICES WASHINGTON DC 20002 04/02/2009 $2,206 X
CHARLIE PALMER STEAK HOUSE CATERING SERVICES WASHINGTON DC 20001 04/02/2009 $752 X
BILTMORE HOTEL LODGING EXPENSES CORAL GABLES FL 33134 04/02/2009 $1,126 X
SAVOY HOTEL LODGING EXPENSES MIAMI BEACJ FL 33139 04/02/2009 $753 X
HAWK & DOVE RESTAURANT MEAL EXPENSES WASHINGTON DC 20003 04/02/2009 $69 X
DELTA AIRLINES AIR TRANSPORTATION ATLANTA GA 40440 04/02/2009 $574 X
A LA LUCIA CATERING SERVICES ALEXANDRIA VA 22314 04/02/2009 $281 X
COLUMBIA RESTAURANT CATERING SERVICES ST. PETERSBURG FL 33701 04/02/2009 $1,081 X
RENAISSANCE VINOY HOTEL LODGING EXPENSES ST. PETERSBURG FL 33701 04/02/2009 $359 X
KIWANIS CLUB OF CENTRAL FLORIDA CHARITABLE CONTRIBUTION ORLANDO FL 32802 04/02/2009 $500 X
REPUBLICAN CONGRESSIONAL SPOUSE ORGANIZA EVENT FEE ARLINGTON VA 22202 04/04/2009 $140
ORANGE CNTY. REP. EXECUTIVE COMTE LINCOLN DAY DINNER TICKETS ORLANDO FL 32807 04/13/2009 $1,200
ROBERTS, RUSSELL L. MR. CONSULTING-FUNDRAISING MAITLAND FL 32751 04/14/2009 $5,000
VERIZON WIRELESS PHONE EXPENSES DALLAS TX 75266 04/20/2009 $59
EMBARQ PHONE EXPENSES TAMPA FL 33630 04/20/2009 $132
PETTY CASH PETTY CASH CASSELBERRY FL 32718 04/22/2009 $100
INTERNAL REVENUE SERVICE TAXES ATLANTA GA 39901 04/23/2009 $458
FLORIDA DEPARTMENT OF REVENUE TAXES TALLAHASSEE FL 32399 04/23/2009 $30
FARNSWORTH, JAN SALARY LONGWOOD FL 32779 04/01/2009 $197
AMERICAN EXPRESS TRAVEL & MEAL EXPENSES FT LAUDERDALE FL 33336 04/02/2009 $11,198
NATIONAL CAR RENTAL CAR RENTAL FT. LAUDERDALE FL 33301 04/02/2009 $354 X
HOUSE MEMBERS DINING ROOM MEALS WITH CONSTITUENTS WASHINGTON DC 20515 04/02/2009 $445 X
FARNSWORTH, JAN SALARY LONGWOOD FL 32779 04/30/2009 $197
U. S. POSTAL SERVICE POSTAGE, NON-BULK MAIL CASSELBERRY FL 32707 04/28/2009 $210
CAPITOL HILL CLUB CATERING SERVICES WASHINGTON DC 20003 04/29/2009 $233
CAPITOL HILL CLUB CATERING SERVICES WASHINGTON DC 20003 04/29/2009 $457
WINTER PARK RACQUET CLUB MEALS WITH CONSTITUENTS WINTER PARK FL 32789 05/01/2009 $50
PETTY CASH PETTY CASH CASSELBERRY FL 32718 05/02/2009 $100
U. S. POSTAL SERVICE POSTAGE, NON-BULK MAIL CASSELBERRY FL 32707 05/04/2009 $210
U. S. POSTAL SERVICE BRE ACCOUNT CASSELBERRY FL 32707 05/04/2009 $180

City State Zip Payment Date Amount Memo Code
U. S. POSTAL SERVICE BOX FEE ONE YEAR CASSELBERRY FL 32707 05/11/2009 $98
AMERICAN EXPRESS TRAVEL & MEAL EXPENSES FT LAUDERDALE FL 33336 05/12/2009 $4,215
US AIRWAYS AIR TRANSPORTATION PHOENIX AZ 85034 05/12/2009 $372 X
HOUSE MEMBERS DINING ROOM MEALS WITH CONSTITUENTS WASHINGTON DC 20515 05/12/2009 $241 X
HAWK & DOVE RESTAURANT CATERING SERVICES WASHINGTON DC 20003 05/12/2009 $263 X
CHARLIE PALMER STEAK HOUSE CATERING SERVICES WASHINGTON DC 20001 05/12/2009 $2,146 X
CIRCA RESTAURANT MEALS WITH CONSTITUENTS WINTER PARK FL 32789 05/12/2009 $568 X
PRIME RIB RESTAURANT CATERING SERVICES WASHINGTON DC 20006 05/12/2009 $300 X
ELBA MORALES CLEANING SVC HEADQUARTERS CUSTODIAL MAINTAINENCE GOTHA FL 34734 05/15/2009 $225
BROXSON, KATIE CATERING SERVICES ORLANDO FL 32825 05/17/2009 $175
PETTY CASH PETTY CASH CASSELBERRY FL 32718 05/17/2009 $100
VERIZON WIRELESS PHONE EXPENSES DALLAS TX 75266 05/19/2009 $59
EMBARQ PHONE EXPENSES TAMPA FL 33630 05/19/2009 $137
PETTY CASH PETTY CASH CASSELBERRY FL 32718 05/21/2009 $100
SUBURBAN REPUBLICAN WOMEN'S CLUB EVENT FEE ALTAMONTE SPRINGS FL 32715 05/28/2009 $120
CAPITOL HILL CLUB CATERING SERVICES WASHINGTON DC 20003 05/29/2009 $261
CAPITOL HILL CLUB CATERING SERVICES WASHINGTON DC 20003 05/29/2009 $668
AMERICAN EXPRESS TRAVEL & MEAL EXPENSES FT LAUDERDALE FL 33336 06/02/2009 $11,859
DELTA AIRLINES AIR TRANSPORTATION ATLANTA GA 40440 06/02/2009 $15 X
US AIRWAYS AIR TRANSPORTATION PHOENIX AZ 85034 06/02/2009 $1,050 X

HOUSE MEMBERS DINING ROOM MEALS WITH CONSTITUENTS WASHINGTON DC 20515 06/02/2009 $455 X
JORDAN'S GRILLE CATERING SERVICES WASHINGTON DC 20003 06/02/2009 $514 X
CHARLIE PALMER STEAK HOUSE CATERING SERVICES WASHINGTON DC 20001 06/02/2009 $515 X
SOUTHWEST AIRLINES AIR TRANSPORTATION DALLAS TX 75235 06/02/2009 $372 X
CENTRAL MICHEL RICHARD RESTAURANT CATERING SERVICES WASHINGTON DC 20004 06/02/2009 $3,189 X
HYATT REGENCY LEXINGTON LODGING EXPENSES LEXINGTON KY 40507 06/02/2009 $505 X
CHETOLA RESTAURANT CATERING SERVICES BLOWING ROCK NC 28605 06/02/2009 $2,717 X
CLARION RESORT HOTEL OCEAN CITY LODGING EXPENSES OCEAN CITY MD 21842 06/02/2009 $407 X
WAL-MART SUPERCENTER FOOD AND REFRESHMENTS FOR EVENT CASSELBERRY FL 32707 06/02/2009 $822 X
FARNSWORTH, JAN SALARY LONGWOOD FL 32779 06/09/2009 $197
BRIO TUSCAN GRILLE MEALS WITH CONSTITUENTS WINTER PARK FL 32789 06/02/2009 $267 X
WHOLE FOODS FOOD AND REFRESHMENTS FOR EVENT WINTER PARK FL 32792 06/02/2009 $219 X
LANGDON, W. EDWARD MR. ACCOUNTING SERVICES ORLANDO FL 32803 06/09/2009 $990
PETTY CASH PETTY CASH CASSELBERRY FL 32718 06/12/2009 $100
AMERICAN EXPRESS TRAVEL & MEAL EXPENSES FT LAUDERDALE FL 33336 06/16/2009 $92
CAPITOL HILL CLUB MEALS WITH CONSTITUENTS WASHINGTON DC 20003 06/18/2009 $167
VERIZON WIRELESS PHONE EXPENSES DALLAS TX 75266 06/19/2009 $59
EMBARQ PHONE EXPENSES TAMPA FL 33630 06/19/2009 $135
HAYES THEATER EVENT FEE BLOWING ROCK NC 28605 09/15/2009 $178 X
VERIZON WIRELESS PHONE EXPENSES DALLAS TX 75266 09/21/2009 $59
MBARQ PHONE EXPENSES TAMPA FL 33630 09/21/2009 $133
PETTY CASH PETTY CASH CASSELBERRY FL 32718 09/25/2009 $100
BLOWING ROCK CHAMBER OF COMMERCE EVENT FEE BLOWING ROCK NC 28605 07/01/2009 $607 X
AMERICAN EXPRESS TRAVEL & MEAL EXPENSES FT LAUDERDALE FL 33336 07/01/2009 $8,351
US AIRWAYS AIR TRANSPORTATION PHOENIX AZ 85034 07/01/2009 $2,188 X
HOUSE MEMBERS DINING ROOM MEALS WITH CONSTITUENTS WASHINGTON DC 20515 07/01/2009 $205 X
GENEROUS GEORGES RESTAURANT CATERING SERVICES ALEXANDRIA VA 22314 07/01/2009 $391 X
CHARLIE PALMER STEAK HOUSE CATERING SERVICES WASHINGTON DC 20001 07/01/2009 $792 X
BRIO TUSCAN GRILLE CATERING SERVICES WINTER PARK FL 32789 07/01/2009 $532 X
SOUTHWEST AIRLINES AIR TRANSPORTATION DALLAS TX 75235 07/01/2009 $136 X
NOLA RESTAURANT MEAL EXPENSES NEW ORLEANS LA 70130 07/01/2009 $217 X
OMNI HOTEL NEW ORLEANS LODGING EXPENSES NEW ORLEANS LA 70130 07/01/2009 $446 X
HAWK & DOVE RESTAURANT MEALS WITH CONSTITUENTS WASHINGTON DC 20003 07/01/2009 $29 X
ARCADIANA RESTAURANT CATERING SERVICES WASHINGTON DC 20001 07/01/2009 $1,395 X
NATIONAL CAR RENTAL CAR RENTAL FT. LAUDERDALE FL 33301 07/01/2009 $200 X
MONTEMARTE RESTAURANT MEAL EXPENSES WASHINGTON DC 20003 07/01/2009 $119 X
DELTA AIRLINES AIR TRANSPORTATION ATLANTA GA 40440 07/01/2009 $239 X
RENAISSANCE HOTEL LODGING EXPENSES NEW YORK NY 10036 07/01/2009 $235 X
PETTY CASH PETTY CASH CASSELBERRY FL 32718 07/06/2009 $100
FARNSWORTH, JAN SALARY LONGWOOD FL 32779 07/09/2009 $197
DISCOVER CREDIT CARD FOOD AND REFRESHMENTS FOR EVENT WILMINGTON DE 19886 07/15/2009 $515
WACHOVIA VISA GIFTS FOR CONSTITUENTS WILMINGTON DE 19850 07/15/2009 $159
HOUSE OF REPS GIFT SHOP GIFTS FOR CONSTITUENTS WASHINGTON DC 20515 07/15/2009 $159 X
VERIZON WIRELESS PHONE EXPENSES DALLAS TX 75266 07/20/2009 $59
EMBARQ PHONE EXPENSES TAMPA FL 33630 07/21/2009 $133
SANDERS, JONDA CATERING SERVICES BOONE NC 28607 07/24/2009 $260
AMERICAN EXPRESS TRAVEL & MEAL EXPENSES FT LAUDERDALE FL 33336 08/05/2009 $5,780
NELLE, DANIELLE CATERING SERVICES CHARLOTTE NC 28277 07/24/2009 $260
SALLECITC, BRIAN CATERING SERVICES BOONE NC 28607 07/24/2009 $200
INTERNAL REVENUE SERVICE TAXES ATLANTA GA 39901 07/30/2009 $378
FARNSWORTH, JAN SALARY LONGWOOD FL 32779 08/04/2009 $197
CHETOLA RESTAURANT MEAL EXPENSES BLOWING ROCK NC 28605 08/05/2009 $43 X
HOUSE MEMBERS DINING ROOM MEALS WITH CONSTITUENTS WASHINGTON DC 20515 08/05/2009 $864 X
NATIONAL CAR RENTAL CAR RENTAL FT. LAUDERDALE FL 33301 08/05/2009 $76 X
HAWK & DOVE RESTAURANT MEALS WITH CONSTITUENTS WASHINGTON DC 20003 08/05/2009 $178 X
BRIO TUSCAN GRILLE MEALS WITH CONSTITUENTS WINTER PARK FL 32789 08/05/2009 $366 X
US AIRWAYS AIR TRANSPORTATION PHOENIX AZ 85034 08/05/2009 $1,057 X
THE FAIRMONT COPLEY BOSTON LODGING EXPENSES BOSTON MA 02116 08/05/2009 $467 X
LIFESTYLE TRANSPORT TRANSPORTATION EXPENSES EVERETT MA 02149 08/05/2009 $376 X
NWL LODGING LODGING EXPENSES FARMINGTON PA 15437 08/05/2009 $528 X
RUTH'S CHRIS STEAKHOUSE CATERING SERVICES WASHINGTON DC 20005 08/05/2009 $813 X
CAPITOL HILL CLUB CATERING SERVICES WASHINGTON DC 20003 08/08/2009 $1,544
WACHOVIA VISA TRAVEL & MEAL EXPENSES WILMINGTON DE 19850 08/08/2009 $495
VERIZON WIRELESS PHONE EXPENSES DALLAS TX 75266 08/19/2009 $59
BLOWING ROCK CHAMBER OF COMMERCE EVENT FEE BLOWING ROCK NC 28605 08/08/2009 $300 X
HAYES THEATER EVENT FEE BLOWING ROCK NC 28605 08/08/2009 $30 X
CAPITOL HILL CLUB MEALS WITH CONSTITUENTS WASHINGTON DC 20003 08/18/2009 $256
EMBARQ PHONE EXPENSES TAMPA FL 33630 08/19/2009 $136
PETTY CASH PETTY CASH CASSELBERRY FL 32718 08/22/2009 $1,000
REPUBLICAN CLUB OF NW ST. JOHNS COUNTY MEMBERSHIP DUES ST. JOHNS FL 32259 08/27/2009 $100
PUTNAM CNTY REPUBLICAN EXEC COMM. EVENT FEE PALATKA FL 32178 08/28/2009 $500
AMERICAN EXPRESS TRAVEL & MEAL EXPENSES FT LAUDERDALE FL 33336 08/30/2009 $4,479
AMERICAN AIRLINES AIR TRANSPORTATION DFW AIRPORT TX 75261 08/30/2009 $350 X
HOUSE MEMBERS DINING ROOM MEALS WITH CONSTITUENTS WASHINGTON DC 20515 08/30/2009 $491 X
NATIONAL CAR RENTAL CAR RENTAL FT. LAUDERDALE FL 33301 08/30/2009 $546 X
HAWK & DOVE RESTAURANT MEALS WITH CONSTITUENTS WASHINGTON DC 20003 08/30/2009 $147 X
CHARLIE PALMER STEAK HOUSE CATERING SERVICES WASHINGTON DC 20001 08/30/2009 $475 X
TROVER SHOP GIFTS FOR CONSTITUENTS WASHINGTON DC 20003 08/30/2009 $127 X
SLEDGEHAMMER CHARLIE MEALS WITH CONSTITUENTS BLOWING ROCK NC 28605 08/30/2009 $214 X
US AIRWAYS AIR TRANSPORTATION PHOENIX AZ 85034 08/30/2009 $382 X
TORTILLA COAST MEALS WITH CONSTITUENTS WASHINGTON DC 20003 08/30/2009 $221 X
BOCA RATON RESORT LODGING EXPENSES BOCA RATON FL 33432 08/30/2009 $397 X
ROBERTS, RUSSELL L. MR. TRAVEL & MEAL EXPENSES MAITLAND FL 32751 09/01/2009 $663
US AIRWAYS AIR TRANSPORTATION PHOENIX AZ 85034 09/01/2009 $318 X
NATIONAL CAR RENTAL CAR RENTAL FT. LAUDERDALE FL 33301 09/01/2009 $134 X
PETTY CASH PETTY CASH CASSELBERRY FL 32718 09/11/2009 $100
FARNSWORTH, JAN SALARY LONGWOOD FL 32779 09/14/2009 $197
MOORE, WILLIAM K. MR. IN-KIND: PD FOR BKFT AT OMNI M&ALAY WASHINGTON DC 20004 09/15/2009 $1,120
WINTER PARK RACQUET CLUB MEALS WITH CONSTITUENTS WINTER PARK FL 32789 09/15/2009 $120
WACHOVIA VISA TRAVEL & MEAL EXPENSES WILMINGTON DE 19850 09/15/2009 $467
HOUSE OF REPS GIFT SHOP GIFTS FOR CONSTITUENTS WASHINGTON DC 20515 09/15/2009 $77 X
INTERNAL REVENUE SERVICE TAXES ATLANTA GA 39901 10/26/2009 $378
FILPAC COMPUTER EXPENSES COLUMBUS OH 43214 10/29/2009 $850
PETTY CASH PETTY CASH CASSELBERRY FL 32718 10/30/2009 $100
U. S. POSTAL SERVICE BRE ACCT CASSELBERRY FL 32707 10/30/2009 $1,000
U. S. POSTAL SERVICE BRE ACCT CASSELBERRY FL 32707 11/02/2009 $1,000
SEMINOLE COUNTY REPUBLICAN PARTY EVENT FEE ALTAMONTE SPRINGS FL 32751 11/03/2009 $1,200
PETTY CASH PETTY CASH CASSELBERRY FL 32718 11/03/2009 $100
FARNSWORTH, JAN SALARY LONGWOOD FL 32779 11/03/2009 $197
U. S. POSTAL SERVICE BRE ACCT CASSELBERRY FL 32707 11/04/2009 $1,000

NATIONAL REPUBLICAN CONGRESS. COMMITT. EVENT FEE WASHINGTON DC 20003 11/06/2009 $1,060
WRIGHT, LANCE MR. CATERING SERVICES ALTAMONTE SPRINGS FL 32714 11/08/2009 $125
WACHOVIA VISA GIFTS FOR CONSTITUENTS WILMINGTON DE 19850 11/10/2009 $27
WINTER PARK RACQUET CLUB MEALS WITH CONSTITUENTS WINTER PARK FL 32789 11/10/2009 $126
PETTY CASH PETTY CASH CASSELBERRY FL 32718 11/10/2009 $100
AMERICAN EXPRESS TRAVEL & MEAL EXPENSES FT LAUDERDALE FL 33336 11/10/2009 $3,933
HOUSE MEMBERS DINING ROOM MEALS WITH CONSTITUENTS WASHINGTON DC 20515 10/10/2009 $545 X
AMERICAN AIRLINES AIR TRANSPORTATION DFW AIRPORT TX 75261 10/10/2009 $179 X
US AIRWAYS AIR TRANSPORTATION PHOENIX AZ 85034 10/10/2009 $840 X
HAWK & DOVE RESTAURANT MEAL EXPENSES WASHINGTON DC 20003 10/10/2009 $171 X
KENNEDY CENTER EVENT FEE WASHINGTON DC 20566 10/10/2009 $350 X
HUTTON HOTEL LODGING EXPENSES NASHVILLE TN 37203 10/10/2009 $462 X
CHARLIE PALMER STEAK HOUSE CATERING SERVICES WASHINGTON DC 20001 10/10/2009 $1,006 X
SAVOY HOTEL LODGING EXPENSES MIAMI BEACJ FL 33139 10/10/2009 $189 X
U. S. POSTAL SERVICE BRE ACCT CASSELBERRY FL 32707 11/12/2009 $1,000
DIRECT MAIL SYSTEMS MAILING SERVICES CLEARWATER FL 34622 11/13/2009 $10,453
CAPITOL HILL CLUB MEALS WITH CONSTITUENTS WASHINGTON DC 20003 11/13/2009 $132
PETTY CASH PETTY CASH CASSELBERRY FL 32718 11/13/2009 $100
ROBERTS, RUSSELL L. MR. TRAVEL & MEAL EXPENSES MAITLAND FL 32751 11/13/2009 $818
US AIRWAYS AIR TRANSPORTATION PHOENIX AZ 85034 11/13/2009 $459 X

NATIONAL CAR RENTAL CAR RENTAL FT. LAUDERDALE FL 33301 11/13/2009 $235 X
CENTURYLINK PHONE EXPENSES TAMPA FL 33630 11/19/2009 $140
VERIZON WIRELESS PHONE EXPENSES DALLAS TX 75266 11/19/2009 $59
CAPITOL HILL CLUB CATERING SERVICES WASHINGTON DC 20003 11/24/2009 $665
ROBERTS, RUSSELL L. MR. TRAVEL & MEAL EXPENSES MAITLAND FL 32751 11/24/2009 $254
BUDGET RENT A CAR CAR RENTAL PARSIPPANY NJ 07054 11/24/2009 $254 X
DIRECT MAIL SYSTEMS MAILING SERVICES CLEARWATER FL 34622 11/25/2009 $1,612
FARNSWORTH, JAN SALARY LONGWOOD FL 32779 12/02/2009 $1,327
AMERICAN EXPRESS TRAVEL & MEAL EXPENSES FT LAUDERDALE FL 33336 12/04/2009 $8,672
US AIRWAYS AIR TRANSPORTATION PHOENIX AZ 85034 12/04/2009 $979 X
PROFLOWERS.COM FLOWERS SAN DIEGO CA 92121 12/04/2009 $241 X
HOUSE MEMBERS DINING ROOM MEALS WITH CONSTITUENTS WASHINGTON DC 20515 12/04/2009 $384 X
NATIONAL CAR RENTAL CAR RENTAL FT. LAUDERDALE FL 33301 12/04/2009 $1,035 X
HUNAN DYNASTY RESTURANT MEALS WITH CONSTITUENTS WASHINGTON DC 20003 12/04/2009 $183 X
CHARLIE PALMER STEAK HOUSE CATERING SERVICES WASHINGTON DC 20001 12/04/2009 $1,461 X
SUNSET GRILLE CATERING SERVICES NASHVILLE TN 37203 12/04/2009 $1,316 X
HUTTON HOTEL LODGING EXPENSES NASHVILLE TN 37203 12/04/2009 $79 X
PUBLIX SUPER MARKET FOOD AND REFRESHMENTS FOR EVENT CASSELBERRY FL 32707 12/04/2009 $98 X
WHOLE FOODS FOOD AND REFRESHMENTS FOR EVENT WINTER PARK FL 32792 12/04/2009 $373 X
BRIO TUSCAN GRILLE MEALS WITH CONSTITUENTS WINTER PARK FL 32789 12/04/2009 $75 X
VIENNA'S COFFEE HOUSE CATERING SERVICES DE BARY FL 32713 12/04/2009 $430 X
CAFE MARQUESA CATERING SERVICES KEY WEST FL 33040 12/04/2009 $480 X
MARRIOTT KEY WEST LODGING EXPENSES KEY WEST FL 33040 12/04/2009 $366 X
PETTY CASH PETTY CASH CASSELBERRY FL 32718 12/09/2009 $100
ALOMA PRINTING, INC. PRINTING EXPENSES WINTER PARK FL 32792 12/09/2009 $2,182
U. S. POSTAL SERVICE POSTAGE, NON-BULK MAIL CASSELBERRY FL 32707 12/11/2009 $440
CAFE RECESS CATERING SERVICES WASHINGTON DC 20003 12/15/2009 $1,595
PETTY CASH PETTY CASH CASSELBERRY FL 32718 12/15/2009 $100
PETTY CASH PETTY CASH CASSELBERRY FL 32718 12/16/2009 $100
PETTY CASH PETTY CASH CASSELBERRY FL 32718 12/17/2009 $100
U. S. POSTAL SERVICE POSTAGE, NON-BULK MAIL CASSELBERRY FL 32707 12/17/2009 $224
COSTCO FOOD AND REFRESHMENTS FOR EVENT ALTAMONTE SPRINGS FL 32714 12/18/2009 $1,019
PETTY CASH PETTY CASH CASSELBERRY FL 32718 12/18/2009 $100
BUBBALOUS BODACIOUS BAR B QUE CATERING SERVICES WINTER PARK FL 32789 12/19/2009 $2,187
WILSON, EARL MR. FLOWERS WINTER PARK FL 32789 12/19/2009 $266
BAGEL KING DELI CATERING SERVICES CASSELBERRY FL 32707 12/20/2009 $428
SCHROTH, JOHN MR. CATERING SERVICES DE LAND FL 32724 12/20/2009 $200
CAPITOL HILL CLUB CATERING SERVICES WASHINGTON DC 20003 12/21/2009 $134
FILPAC COMPUTER EXPENSES COLUMBUS OH 43214 12/21/2009 $1,700
DIRECT MAIL SPECIALISTS MAILING SERVICES CELEBRATION FL 34747 12/21/2009 $2,349
ELBA MORALES CLEANING SVC HEADQUARTERS CUSTODIAL MAINTAINENCE GOTHA FL 34734 12/21/2009 $400
VERIZON WIRELESS PHONE EXPENSES DALLAS TX 75266 12/21/2009 $59
CENTURYLINK PHONE EXPENSES TAMPA FL 33630 12/21/2009 $137
U. S. POSTAL SERVICE POSTAGE, NON-BULK MAIL CASSELBERRY FL 32707 12/21/2009 $220
SHOPACITY, INC. WEBSITE HOSTING AND MAINTENANCE TALLADEGA AL 35160 12/21/2009 $259
AMERICAN EXPRESS TRAVEL & MEAL EXPENSES FT LAUDERDALE FL 33336 12/27/2009 $6,745
US AIRWAYS AIR TRANSPORTATION PHOENIX AZ 85034 12/27/2009 $1,042 X
HOUSE MEMBERS DINING ROOM MEALS WITH CONSTITUENTS WASHINGTON DC 20515 12/27/2009 $647 X
KENNEDY CENTER PARKING WASHINGTON DC 20566 12/27/2009 $18 X
WHITE HOUSE HISTORICAL ASSO GIFTS FOR CONSTITUENTS WASHINGTON DC 20506 12/27/2009 $1,000 X
LOEWS HOTEL NEW YORK LODGING EXPENSES NEW YORK NY 10065 12/27/2009 $1,220 X
BRIAR PATCH RESTAURANT MEALS WITH CONSTITUENTS WINTER PARK FL 32789 12/27/2009 $59 X
HAWK & DOVE RESTAURANT MEAL EXPENSES WASHINGTON DC 20003 12/27/2009 $79 X
CHARLIE PALMER STEAK HOUSE CATERING SERVICES WASHINGTON DC 20001 12/27/2009 $832 X
NATIONAL CAR RENTAL CAR RENTAL FT. LAUDERDALE FL 33301 12/27/2009 $133 X
HOUSE OF REPS GIFT SHOP GIFTS FOR CONSTITUENTS WASHINGTON DC 20515 12/27/2009 $326 X
CASCINA RESTAURANT CATERING SERVICES NEW YORK NY 10036 12/27/2009 $545 X
CAPITOL HILL CLUB MEALS WITH CONSTITUENTS WASHINGTON DC 20003 12/30/2009 $306
VILLAGE CAFE CATERING SERVICES BLOWING ROCK NC 28605 10/08/2009 $600
U. S. POSTAL SERVICE POSTAGE, NON-BULK MAIL CASSELBERRY FL 32707 10/08/2009 $220
LANGDON, W. EDWARD MR. ACCOUNTING SERVICES ORLANDO FL 32803 10/09/2009 $390
FARNSWORTH, JAN SALARY LONGWOOD FL 32779 10/09/2009 $197
AMERICAN EXPRESS TRAVEL & MEAL EXPENSES FT LAUDERDALE FL 33336 10/12/2009 $1,688
US AIRWAYS AIR TRANSPORTATION PHOENIX AZ 85034 10/12/2009 $223 X
HOUSE MEMBERS DINING ROOM MEALS WITH CONSTITUENTS WASHINGTON DC 20515 10/12/2009 $266 X
LUMA RESTAURANT MEALS WITH CONSTITUENTS WINTER PARK FL 32789 10/12/2009 $201 X
BRIAR PATCH RESTAURANT MEALS WITH CONSTITUENTS WINTER PARK FL 32789 10/12/2009 $68 X
BRIO TUSCAN GRILLE MEALS WITH CONSTITUENTS WINTER PARK FL 32789 10/12/2009 $50 X
CHARLIE PALMER STEAK HOUSE CATERING SERVICES WASHINGTON DC 20001 10/12/2009 $356 X
TIGER BAY CLUB OF ORLANDO MEMBERSHIP DUES WINTER PARK, FL 32790 10/13/2009 $365
VOLUSIA COUNTY REPUBLICAN PARTY EVENT FEE ORMOND BEACH FL 32174 10/13/2009 $600
DIRECT MAIL SYSTEMS MAILING SERVICES CLEARWATER FL 34622 10/16/2009 $13,000
VERIZON WIRELESS PHONE EXPENSES DALLAS TX 75266 10/19/2009 $59
CENTURYLINK PHONE EXPENSES TAMPA FL 33630 10/19/2009 $133
U. S. POSTAL SERVICE BRE ACCT CASSELBERRY FL 32707 10/19/2009 $500
FAME MGMT CATERING SERVICES WASHINGTON DC 20540 10/20/2009 $500
CAPITOL HILL CLUB CATERING SERVICES WASHINGTON DC 20003 10/26/2009 $443
CAPITOL HILL CLUB CATERING SERVICES WASHINGTON DC 20003 10/26/2009 $275
DAVID ANDRUKITIS PRINTING EXPENSES WASHINGTON DC 20003 03/15/2010 $443
AMERICAN EXPRESS TRAVEL & MEAL EXPENSES FT LAUDERDALE FL 33336 03/27/2010 $4,969
AMERICAN AIRLINES AIR TRANSPORTATION DFW AIRPORT TX 75261 03/27/2010 $608 X
WINTER PARK RACQUET CLUB MEALS WITH CONSTITUENTS WINTER PARK FL 32789 01/13/2010 $638
THE LEVATINO GROUP FUNDRAISING CONSULTING WASHINGTON DC 20007 01/14/2010 $1,814
COMPUTECH DATA ENTRY, INC. DATA PROCESSING SERVICES ORLANDO FL 32872 01/20/2010 $1,188
CONTINENTAL AIRLINES AIR TRANSPORTATION HOUSTON TX 77002 02/08/2010 $405 X
BUBBALOUS BODACIOUS BAR B QUE CATERING SERVICES WINTER PARK FL 32789 03/06/2010 $850
REGISTER.COM WEBSITE HOSTING AND MAINTENANCE NEW YORK NY 10087 03/10/2010 $462 X
WHOLE FOODS FOOD AND REFRESHMENTS FOR EVENT WINTER PARK FL 32792 03/27/2010 $76 X
CHARLIE PALMER STEAK HOUSE CATERING SERVICES WASHINGTON DC 20001 03/27/2010 $317 X
NATIONAL CAR RENTAL CAR RENTAL FT. LAUDERDALE FL 33301 03/27/2010 $344 X
RONALD REAGAN REP, ASSEMBLY VOLUSIA EVENT FEE DELTONA FL 32725 01/04/2010 $750
FARNSWORTH, JAN SALARY LONGWOOD FL 32779 01/06/2010 $1,327
ST. JOHNS COUNTY ELECTION SUPERVISOR PETITION VERIFICATION FEE ST. AUGUSTINE FL 32095 01/21/2010 $217
SAVOY HOTEL LODGING EXPENSES MIAMI BEACJ FL 33139 02/08/2010 $259 X
ALOMA PRINTING, INC. PRINTING EXPENSES WINTER PARK FL 32792 03/02/2010 $649
FLORIDA DEPARTMENT OF REVENUE TAXES TALLAHASSEE FL 32399 03/03/2010 $728
THE CONGRESSIONAL CLUB EVENT FEE WASHINGTON DC 20009 03/04/2010 $400
COBB, SAMUEL D. MR. IN-KIND: PAID FOR PART OF DINNER HUNTINGTON BEACH CA 92649 03/08/2010 $354
DELTA AIRLINES AIR TRANSPORTATION ATLANTA GA 40440 03/10/2010 $224 X
95 CORDOVA RESTR CATERING SERVICES ST. AUGUSTINE FL 32084 03/10/2010 $326 X
CONGRESSIONAL INSTITUTE EVENT FEE ALEXANDRIA VA 22314 01/20/2010 $1,612
VOLUSIA COUNTY PETITION VERIFICATION FEE DELAND FL 32720 01/21/2010 $256
INTERNAL REVENUE SERVICE TAXES ATLANTA GA 39901 03/03/2010 $1,781
AMERICAN EXPRESS TRAVEL & MEAL EXPENSES FT LAUDERDALE FL 33336 03/10/2010 $3,915
US AIRWAYS AIR TRANSPORTATION PHOENIX AZ 85034 02/02/2010 $389 X
CENTURYLINK PHONE EXPENSES TAMPA FL 33630 02/19/2010 $121
CENTURYLINK PHONE EXPENSES TAMPA FL 33630 03/19/2010 $131
COURTYARD MARRIOTT MIAMI LODGING EXPENSES MIAMI FL 33159 03/27/2010 $795 X
US AIRWAYS AIR TRANSPORTATION PHOENIX AZ 85034 03/27/2010 $722 X
AIRTRAN AIR TRANSPORTATION ORLANDO FL 32827 03/27/2010 $295 X
OLD EBBIT GRILLE MEALS WITH CONSTITUENTS WASHINGTON DC 20005 03/27/2010 $231 X
CENTURYLINK PHONE EXPENSES TAMPA FL 33630 01/19/2010 $140
FARNSWORTH, JAN SALARY LONGWOOD FL 32779 01/31/2010 $197
ROBERTS, RUSSELL L. MR. TRAVEL & MEAL EXPENSES MAITLAND FL 32751 02/02/2010 $471
AMERICAN EXPRESS TRAVEL & MEAL EXPENSES FT LAUDERDALE FL 33336 02/08/2010 $2,531
WHOLE FOODS FOOD AND REFRESHMENTS FOR EVENT WINTER PARK FL 32792 02/08/2010 $153 X
OFFICE DEPOT OFFICE SUPPLIES WINTER PARK FL 32789 02/08/2010 $139 X
CAPITOL HILL CLUB CATERING SERVICES WASHINGTON DC 20003 02/18/2010 $306
OFFICE DEPOT COMPUTER EXPENSES WINTER PARK FL 32789 03/02/2010 $86
INTERNAL REVENUE SERVICE PAYROLL DEDUCTIONS ATLANTA GA 39901 01/20/2010 $44
PETTY CASH PETTY CASH CASSELBERRY FL 32718 01/27/2010 $100
US AIRWAYS AIR TRANSPORTATION PHOENIX AZ 85034 02/08/2010 $141 X
WAL-MART SUPERCENTER FOOD AND REFRESHMENTS FOR EVENT CASSELBERRY FL 32707 02/08/2010 $375 X
FARNSWORTH, JAN SALARY LONGWOOD FL 32779 03/01/2010 $197
INTERNAL REVENUE SERVICE TAXES ATLANTA GA 39901 01/20/2010 $1,078
WFOY RADIO ADVERTISING ST. AUGUSTINE FL 32085 01/27/2010 $500
PETTY CASH PETTY CASH CASSELBERRY FL 32718 02/26/2010 $100
PETTY CASH PETTY CASH CASSELBERRY FL 32718 03/03/2010 $100
BOWDOIN, PAUL A. MR. IN-KIND: PAID FOR PART OF DINNER TAMPA FL 33609 03/08/2010 $350
PETERS, MARY E. IN-KIND: PAID FOR PART OF DINNER PEORIA AZ 85383 03/08/2010 $353
WACHOVIA VISA TRAVEL & MEAL EXPENSES WILMINGTON DE 19850 03/10/2010 $556
SICILYS RESTAURANT MEALS WITH CONSTITUENTS CRESCENT CITY FL 32112 03/10/2010 $380 X
HOUSE MEMBERS DINING ROOM MEALS WITH CONSTITUENTS WASHINGTON DC 20515 03/10/2010 $448 X
TOSCANA RESTAURANT CATERING SERVICES WASHINGTON DC 20002 03/10/2010 $243 X
CAPITOL HILL CLUB CATERING SERVICES WASHINGTON DC 20003 03/15/2010 $1,079
PETTY CASH PETTY CASH CASSELBERRY FL 32718 03/15/2010 $100
HOUSE MEMBERS DINING ROOM MEALS WITH CONSTITUENTS WASHINGTON DC 20515 03/27/2010 $734 X
FERRELL, STEPHEN J. MR. IN-KIND: PAID FOR PART OF DINNER HOWEY IN THE HILLS FL 34737 03/08/2010 $357
SAVOY HOTEL LODGING EXPENSES MIAMI BEACJ FL 33139 03/10/2010 $363 X
PARK PLAZA GARDENS CATERING SERVICES WINTER PARK FL 32789 03/22/2010 $1,285

US AIRWAYS AIR TRANSPORTATION PHOENIX AZ 85034 03/10/2010 $932 X
NATIONAL CAR RENTAL CAR RENTAL FT. LAUDERDALE FL 33301 03/10/2010 $127 X
PETTY CASH PETTY CASH CASSELBERRY FL 32718 03/25/2010 $100
COSTCO FOOD AND REFRESHMENTS FOR EVENT ARLINGTON VA 22202 03/27/2010 $366 X
U. S. POSTAL SERVICE POSTAGE, NON-BULK MAIL CASSELBERRY FL 32707 03/29/2010 $440
U. S. POSTAL SERVICE BRE ACCOUNT FEE CASSELBERRY FL 32707 03/29/2010 $185
REPUBLICAN CLUB OF PONTE VEDRA BEACH EVENT FEE PONTE VEDRA BEACH FL 32004 01/27/2010 $500
NATIONAL CAR RENTAL CAR RENTAL FT. LAUDERDALE FL 33301 02/02/2010 $81 X
UNITED AIRLINES AIR TRANSPORTATION CHICAGO IL 60666 02/08/2010 $375 X
DOYLE, LINDA CATERING SERVICES CASSELBERRY FL 32707 03/06/2010 $250