Campaign Finance
2018 Cycle
Dennis A. Ross
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$786,838.85
Money raised during the selected cycle.
Total Disbursements
$771,177.14
Money spent during the selected cycle.
Cash on Hand
$52,487.40
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $198,307.70 |
| PACs / other committees | Committee-origin contributions | $586,331.15 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| ROSS, DENNIS ALAN REP | H0FL12101 | C | H FL 15 | $786,838.85 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| FRIENDS OF DENNIS ROSS LAKELAND, FL | C00459461 | H P | INSURING OUR FUTURE | MEEKER, SHELEE M MS. |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| FINANCIAL SERVICES INSTITUTE PAC C00409714 | 5 transactions | Q B | $12,500.00 |
| IGT GLOBAL SOLUTIONS CORPORATION (IGT) PAC C00473025 | 4 transactions | Q U | $10,000.00 |
| INVESTMENT COMPANY INSTITUTE POLITICAL ACTION COMMITTEE C00105981 | 8 transactions | Q U | $10,000.00 |
| INDEPENDENT INSURANCE AGENTS & BROKERS OF AMERICA, INC. POLITICAL ACTION COMMITTEE (INSURPAC) C00022343 | 3 transactions | Q B | $8,500.00 |
| AMERICAN FINANCIAL SERVICES ASSOCIATION PAC C00038604 | 4 transactions | Q U | $8,000.00 |
| DELOITTE POLITICAL ACTION COMMITTEE C00211318 | 4 transactions | Q B | $8,000.00 |
| STATE FARM MUTUAL AUTOMOBILE INSURANCE COMPANY FEDERAL POLITICAL ACTION COMMITTEE (STATE FARM FEDERAL PAC) C00544817 | 8 transactions | Q B | $8,000.00 |
| AT&T INC. FEDERAL POLITICAL ACTION COMMITTEE (AT&T FEDERAL PAC) C00109017 | 5 transactions | Q B | $7,500.00 |
| MORTGAGE BANKERS ASSOCIATION POLITICAL ACTION COMMITTEE (MORPAC) C00004812 | 4 transactions | Q B | $7,500.00 |
| UNITED PARCEL SERVICE INC. PAC C00064766 | 3 transactions | Q B | $7,500.00 |
| AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS POLITICAL ACTION COMMITTEE C00077321 | 5 transactions | Q B | $7,000.00 |
| BLOOMIN' BRANDS, INC. POLITICAL ACTION COMMITTEE C00253153 | 3 transactions | Q B | $7,000.00 |
| FLORIDA CITRUS MUTUAL POLITCAL ACTION COMMITTEE C00131607 | 2 transactions | Q B | $7,000.00 |
| NATIONAL ASSOCIATION OF MORTGAGE BROKERS C00254201 | 3 transactions | Q U | $6,500.00 |
| UNITED SERVICES AUTOMOBILE ASSOCIATION EMPLOYEE PAC - USAA EMPLOYEE PAC C00164145 | 2 transactions | Q B | $6,500.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| FL | 143 | $116,279.00 |
| VA | 24 | $14,000.00 |
| DC | 15 | $12,000.00 |
| TX | 13 | $7,000.00 |
| CA | 7 | $4,000.00 |
| MD | 5 | $3,500.00 |
| AZ | 5 | $3,000.00 |
| MO | 5 | $3,000.00 |
| TN | 5 | $3,000.00 |
| GA | 6 | $2,750.00 |
| ID | 5 | $2,500.00 |
| MS | 3 | $2,500.00 |
| AL | 4 | $2,000.00 |
| KS | 3 | $2,000.00 |
| SC | 3 | $1,500.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| FUNDRAISING CONSULTING 003 Solicitation and Fundraising Expenses | 37 | $227,246.04 |
| CREDIT CARD PAYMENT 001 Administrative/Salary/Overhead Expenses | 72 | $217,589.97 |
| ACCOUNTING SERVICES 001 Administrative/Salary/Overhead Expenses | 24 | $84,000.00 |
| DONATION 012 Donations | 8 | $70,000.00 |
| CONTRIBUTION 011 Political Contributions | 21 | $28,700.00 |
| PHONE BILL 001 Administrative/Salary/Overhead Expenses | 44 | $20,939.29 |
| DUES 001 Administrative/Salary/Overhead Expenses | 1 | $15,000.00 |
| TRAVEL 002 Travel Expenses | 12 | $11,201.20 |
| MANAGEMENT CONSULTING 001 Administrative/Salary/Overhead Expenses | 1 | $7,500.00 |
| CAMPAIGN CONSULTING 001 Administrative/Salary/Overhead Expenses | 1 | $7,340.00 |
| RESIDENTIAL SERCURITY EXPENSES 001 Administrative/Salary/Overhead Expenses | 2 | $7,031.38 |
| TRANSPORTATION EXPENSES 001 Administrative/Salary/Overhead Expenses | 2 | $5,847.94 |
| EVENT SPONSOR/TABLE SPONSOR/PROGRAM 003 Solicitation and Fundraising Expenses | 11 | $5,725.00 |
| FUNDRAISING COLLECTION FEE 003 Solicitation and Fundraising Expenses | 21 | $5,550.00 |
| YEAR END BONUS 001 Administrative/Salary/Overhead Expenses | 1 | $5,000.00 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| THE GULA GRAHAM GROUP WASHINGTON, DC | 25 | $192,202.35 |
| AMERICAN EXPRESS DALLAS, TX | 24 | $113,275.61 |
| CARDMEMBER SERVICES ST LOUIS, MO | 24 | $103,727.56 |
| SHELEE MEEKER LAKELAND, FL | 25 | $84,110.00 |
| NATIONAL REPUBLICAN CONGRESSIONAL COMM WASHINGTON, DC | 6 | $60,000.00 |
| BHB CONSULTING WINTER GARDEN, FL | 12 | $35,043.69 |
| VERIZON WIRELESS ACWORTH, GA | 49 | $23,147.82 |
| THE US ASSN OF FRMR MEMBERS OF CONGRESS WASHINGTON, DC | 1 | $15,000.00 |
| FOTI, ANTHONY P LORTON, VA | 11 | $13,794.49 |
| ORGANIZATION MANAGEMENT LLC LAKELAND, FL | 1 | $7,500.00 |
| PREVAIL STRATEGIES WASHINGTON, DC | 1 | $7,340.00 |
| VOTESANE ALEXANDRIA, VA | 21 | $5,550.00 |
| NATIONAL EXPRESS VAN LINES, LLC MIAMI, FL | 1 | $5,155.54 |
| ACCESS SAFE & LOCK LAKELAND, FL | 1 | $5,031.38 |
| RENACCI FOR GOVERNOR WADSWORTH, OH | 1 | $5,000.00 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.