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FEC Form 4 for 2012 Tampa Bay Host Committee, Inc.

FEC FORM 4

REPORT OF RECEIPTS AND DISBURSEMENTS

For A Committee Or Organization
Supporting A Nominating Convention
(Summary Page)

FILING FEC-852050


1. 2012 Tampa Bay Host Committee, Inc.

   101 E. Kennedy Blvd., Suite 3300
   Tampa, Florida  33602

2. FEC Committee ID #: C00483586

3. Type Of Committee/Organization: Host Committee

4. Report Type = YEAR-END
This report is NOT an AMENDMENT


Filed 01/31/2013

SUMMARY PAGE
DETAILED SUMMARY PAGE
Schedule A Filings (ITEMIZED RECEIPTS)
Schedule B Filings (ITEMIZED DISBURSEMENTS)
Schedule D Filings (DEBTS AND OBLIGATIONS)


SUMMARY OF RECEIPTS AND DISBURSEMENTS

5. Covering Period 10/03/2012 Through 12/31/2012 This Period Calendar Year
(b) Cash On Hand at Beginning Of Reporting Period 3437516.88 0.00
(c) Total Receipts 1182620.69 57065496.57
(d) SubTotal 4620137.57 57065496.57
7. Total Disbursements 797744.13 53243103.13
8. Cash on Hand at Close of Reporting Period 3822393.44 3822393.44
9. Debts and Obligations Owed TO the Committee 0.00
Itemize all on SCHEDULE C or SCHEDULE D
10. Debts and Obligations Owed BY the Committee 130476.27
Itemize all on SCHEDULE C or SCHEDULE D
(a) Expenditures Subject To Limitation 51211.86 52389109.82
(b) Expenditures From Prior Years Subject To Limitation 0.00 0.00
(c) Total Expenditures Subject To Limitation (a + b) 0.00 3822393.44
Treasurer:Paul Watson Date Signed: 01/31/2013

(End Summary Page, FEC FORM 4)


DETAILED SUMMARY PAGE

Of Receipts And Disbursements
(Page 2, FEC FORM 4)


2012 Tampa Bay Host Committee, Inc.
From: 10/03/2012 To: 12/31/2012

Receipts

Column A
this period
Column B
Calendar Year
To Date
13. Federal Funds 0.00 0.00
14. Contributions to Defray Convention Expenses:
(a) Itemized 370587.15
(b) Unitemized 0.00
(c) Subtotal 370587.15 55631272.45
15. Transfers From Affiliated Committees 0.00 0.00
16. Loans and Loan Repayments Received:
(a) Loans Received 0.00
(b) Loan Repayments Received 0.00
(c) Subtotal 0.00 0.00
17. Refunds Rebates, Returns of Deposits Relating to Convention Expenditures:
(a) Itemized 688889.78
(b) Unitemized 224.49
(c) Subtotal 689114.27 796575.31
18. Other Refunds, Rebates, Returns of Deposits:
(a) Itemized 0.00
(b) Unitemized 0.00
(c) Subtotal 0.00 0.00
19. Other Income:
(a) Itemized 122919.27
(b) Unitemized 0.00
(c) Subtotal 122919.27 637648.81
20. Total Receipts (11(e) + 12 + 13(c) + 14 + 15) 1182620.69 57065496.57
21. Convention Expenses:
(a) Itemized 740305.88
(b) Unitemized 20.25
(c) Subtotal 740326.13 53185685.13
22. Transfers To Affiliated Committees 0.00 0.00
23. Loans and Loan Repayments Made:
(a) Loans Made 0.00
(b) Loan Repayments Made 0.00
(c) Subtotal 0.00 0.00
24. Other Disbursements:
(a) Itemized 57376.00
(b) Unitemized 42.00
(c) Subtotal 57418.00 57418.00
25. Total Disbursements (17 + 18 + 19(c) + 20(d) + 21) 797744.13 53243103.13

(End Detailed Summary Page, FEC FORM 4)


Generated Mon May 25 17:34:31 2015