Posted in Politics

County Commission D2: Mike Kohler

   August 17, 2022

Mike Kohler has loaned his campaign $17,500 – a little more than a quarter of his cash contributions, as of Aug. 5 reports.

Cash: $60,449.37
In-kind: $1,948.44
Expenditures: $47,832.68

Contributions:

Date Contributor LName First Name  Amount Contribution Type Occupation
2/1/22 Dickson Bill  $     200.00 Check Retired
2/3/22 Richardson Steve  $       25.00 Check VAEmployee
2/3/22 Dye Joshua  $       10.00 Check Owner ofYour Tek
2/4/22 Navarro Miguel  $       10.00 Check WebmasterYour Tek
2/4/22 Estojak Michael  $     200.00 Check MobileTechnologies
2/7/22 Rhodes Michael  $       50.00 Cash Engineer
2/7/22 Kohler Michael  $  2,500.00 Loan Retired
2/7/22 Odom Wesley  $     250.00 Check FinancialAdvisor
2/7/22 Higginbotham William  $       25.00 Check Nurse
2/7/22 Boyer Phillip  $     100.00 Check Nurse
2/7/22 Gorres Geoff  $     250.00 Check Van Driver
2/10/22 Dinelli Darin  $       75.00 Check Physician
2/11/22 The Print Center  $     500.00 In Kind BusinessOwner
2/12/22 Simmons David  $     250.00 Check TruckDriver
2/13/22 Mobile Technologies Michael  $     250.00 In Kind BusinessOwner
2/13/22 Kohler Shannon  $       50.00 Check Teacher
2/13/22 Bollinger Ann  $     500.00 Check Accountant
2/13/22 Salvator Matthew  $     200.00 Check InsuranceAgent
2/13/22 Seaton Howard  $       50.00 Check Marketing/SalesWKRG
2/13/22 Kopec Thad  $     500.00 Check Retired
2/13/22 Tierney JR  $     100.00 Check Lloyd’sGlass
2/13/22 Padden Maureen  $     250.00 Check Physician
2/13/22 Dabezies Eugene  $  1,000.00 Check Physician
2/13/22 Taylor Andrew  $     250.00 Check Dentist
2/13/22 McKinnon Susan  $     100.00 Check Retired
2/13/22 Powell Roderick  $     100.00 Check Retired
2/13/22 Hall Arthur  $     150.00 Check Retired
2/13/22 Dorvault Christopher  $     200.00 Check Radiologist
2/13/22 Carpenter Ed  $     300.00 Check InsuranceAgent
2/13/22 Stroberger Steven  $     500.00 Check Retired
2/15/22 Gronau Karen  $     100.00 Check KarenGronau
2/16/22 Smith Timothy  $     250.00 Check ConstructionWorker
2/16/22 James Peter  $  1,000.00 Check NurseAnesthetist
2/16/22 Toellner Natalie  $       25.00 Check Consultant
2/16/22 Lee Jesse  $     500.00 Check RetiredNavy
2/16/22 Flynn Michael  $     100.00 Check RetiredNavalOfficer
2/17/22 Snyder Todd  $     250.00 Check TrademarkProperties
2/17/22 Goto Mark  $  1,000.00 Check Retired
2/17/22 Linomontes Carlos  $     100.00 Check HealthcareAdmin
2/17/22 Linomontes Carlos  $     100.00 Check HealthcareAdmin
2/19/22 Stacks Kimberly  $     100.00 Check Consultant
2/19/22 Sass Robert  $     200.00 Check Retired
2/23/22 Abraham Colleen  $       25.00 Check Retired
2/23/22 Kohler Shannon  $     500.00 Check Teacher
2/23/22 Poland Charlotte  $  1,000.00 Check Retired
2/23/22 Kohler Willene  $     500.00 Check Retired
2/23/22 Kohler Andrew  $     500.00 Check Retired
2/25/22 Spain Bill  $     100.00 Check Retired
2/25/22 Lovelace Billy  $     500.00 Check Realtor
3/1/22 Hutchinson Donna  $     100.00 Check KaiserPermanente
3/1/22 Kohler Michael  $  2,500.00 Loan Retired
3/1/22 Kmoch Ilene  $     500.00 Check Retired
3/1/22 Vucinaj Pjeter  $       50.00 Check Retired
3/1/22 Barragan Rob  $       50.00 Check HealthcareAdmin
3/1/22 Mastrangelo Joseph  $     250.00 Check NFCUEmployee
3/3/22 Mobile Technologies Michael  $     250.00 In Kind BusinessOwner
3/3/22 Baldy Timothy  $     200.00 Check Retired
3/3/22 Berry Jonohon  $     100.00 Check Sales Rep
3/3/22 Berry Dorothy  $     100.00 Check Retired
3/3/22 Clarke Jeremy  $       25.00 Check Marketing
3/3/22 Gamble Mary  $     200.00 Check PropertyManager
3/3/22 Thorpe Kathleen  $     100.00 Check Healthcare
3/3/22 Tibbs Ronnie  $       50.00 Check Salesman
3/3/22 Ali Drew  $     100.00 Check Retired
3/3/22 Mack Rusty  $     150.00 Check Retired
3/3/22 Bogan Ben  $       20.00 Cash Metalworker
3/3/22 Barillas Bruce  $       40.00 Cash PhysicianAssistant
3/3/22 Baucum Robert  $       50.00 Cash Retired
3/4/22 Glassman Dave  $     100.00 Check Retired
3/4/22 Delay Mike  $       25.00 Check Retired
3/4/22 Hodge Joe  $     500.00 Check Retired
3/4/22 Crooke Blair  $     250.00 Check Owner GCTE
3/7/22 Gerzine Todd  $       50.00 Check DeputySheriff
3/9/22 O’Dea Steven  $     100.00 Check BrownHelicopter
3/9/22 Bailey Debbie  $     200.00 Check Author
3/9/22 Paswaters Scott  $     100.00 Check SoftwareEngineer
3/11/22 Hogan Missy  $     250.00 Check IT
3/12/22 Evans Eric  $     100.00 Check Dentist
3/14/22 Seminer Scott  $     100.00 Check Physician
3/16/22 Beroset Wade  $     300.00 Check RestaurantManager
3/19/22 Yam Phillip  $       75.00 Check Physician
3/21/22 McKnight Raymond  $     300.00 Check RetiredArmy
3/21/22 Benson Virginia  $     100.00 Check Retired
3/21/22 Johnston Beverly  $     100.00 Check Retired
3/21/22 Davis Lara  $       50.00 Check Teacher
3/21/22 Jorgenson Dr. Ed  $     200.00 Check Physician
3/21/22 Croom Kristan  $       25.00 Check Sales
3/24/22 Reeves James  $     250.00 Check Retired
3/29/22 McKinnon Susan  $     400.00 Check Retired
4/1/22 Kohler Michael  $  2,500.00 Loan RetiredNavy
4/1/22 Morgan Thelbert  $       60.00 Check Retired
4/1/22 Stanovich Sheryl  $       50.00 Cash NEXEmployee
4/1/22 Martin Albert  $       50.00 Cash Retired
4/1/22 Martin Jane  $       50.00 Cash Retired
4/1/22 Jones Sam  $       30.00 Cash RetiredMasterChief
4/1/22 Kohler Shannon  $       56.44 In Kind Teacher
4/3/22 Lewis Christopher  $     500.00 Check Doctor
4/4/22 Fournier Joe  $       50.00 Check Retired
4/9/22 Walker Johnny  $       50.00 Cash Retired
4/11/22 Mabie Lefferts  $     100.00 Check RetiredLawyer
4/12/22 Hutchinson Donna  $     100.00 Check KaiserPermanente
4/13/22 Hembree Mary  $     500.00 Check Retired
4/14/22 Cauley Paul  $       50.00 Cash Retired
4/14/22 Cauley Valerie  $       50.00 Cash Retired
4/17/22 Warren Russell  $     500.00 Check WarrenTruck&Trailer
4/18/22 Manalansan Charlie  $     100.00 Check USN Nurse
4/20/22 Giello Joseph  $     100.00 Check VAEmployee
4/24/22 Hutchinson Donna  $       25.00 Check KaiserPermanente
5/1/22 Hutchinson Donna  $     100.00 Check KaiserPermanente
5/2/22 Kohler Michael  $  2,500.00 Loan Loan
5/2/22 Bookman Connie  $     100.00 Check Pathwaysfor Change
5/3/22 Acromite Michael  $     100.00 Check Physician
5/10/22 Davis Dorothy  $     100.00 Check Rtired
5/10/22 Feitner Shelia  $     500.00 Check Retired
5/11/22 Gibson Dave  $     100.00 Check UniversityProfessor
5/16/22 Pistey Laura  $       50.00 Check RN
5/17/22 McKnight Raymond  $     100.00 Check Retired
5/18/22 Peer Ken  $     100.00 Check Retired
5/20/22 Straw Mindi  $       92.00 In Kind Seamstress
6/3/22 R & R Services  $  1,000.00 Check Landscaping
6/3/22 Bowen Sally  $     500.00 In Kind SallyIslandCatering
6/5/22 Hutchinson Donna  $     100.00 Check KaiserPermanente
6/6/22 Myers Brad  $     500.00 Check PropertyDeveloper
6/6/22 Dyson Nancy  $       50.00 Cash Retired
6/6/22 Murdock Adeline  $     250.00 Check Retired
6/6/22 Kohler Michael  $  2,500.00 Loan CandidateRetired
6/6/22 Valentino Gene  $  1,000.00 Check Retired
6/6/22 Valentino Maureen  $  1,000.00 Check Retired
6/6/22 McKinnon Susan  $     500.00 Check Retired
6/6/22 Bernal Benito  $     250.00 Check RetiredNavy
6/6/22 Stokes Margaret  $     250.00 Check Retired
6/6/22 Ridgeway Susan  $     100.00 Check Retired
6/6/22 Crenshaw Henry  $     100.00 Check Retired
6/6/22 Haskins Mike  $       50.00 Cash Retired
6/6/22 Haskins Kathy  $       50.00 Cash Retired
6/6/22 Holmes Jimmy  $     500.00 Check IT
6/10/22 Buckley Peter  $     100.00 Check Retired
6/10/22 Ballmann Tommy  $       25.00 Check RetiredMarine
6/17/22 Graves Lynette  $     300.00 In Kind Retired
6/21/22 Stroberger Steve  $     500.00 Check RetiredNavy
6/21/22 Graves Lynette  $     200.00 Check Retired
6/21/22 Esson Nina  $     400.00 Check Retired
6/21/22 Dickson Barry  $     200.00 Check Retired
6/21/22 Dickson Bill  $     100.00 Check RetiredNavy
6/21/22 Gordon Ralph  $     100.00 Check Retired
6/21/22 Weir Wilma  $     200.00 Check Retired
6/23/22 Carraway Brenda  $     100.00 Check OwnerBridalLoft
6/23/22 Crook Kathleen  $     500.00 Check Lawyer
6/26/22 Pope Jerry  $       50.00 Cash RetiredAirforce
6/29/22 Carlisle Cary  $     500.00 Check OwnerSuretyServices
6/29/22 Carlisle Cary  $     500.00 Check Owner ofBail BondCo
6/29/22 Hall Jim  $     100.00 Check RetiredBanker
6/30/22 Warrington Bank  $         2.48 Cash R360 CashReward
7/5/22 Childers Bruce  $     250.00 Check Lawyer
7/5/22 Kohler Mike  $  2,500.00 Loan CampaignLoan
7/5/22 Parnell Ralph  $     250.00 Check Lawyer
7/5/22 Hutchinson Donna  $     100.00 Check KaiserEmployees
7/13/22 Wonders Ed  $     100.00 Check InsuranceAgent
7/18/22 Holt Gary  $     100.00 Check Developer
7/18/22 Untreiner Oak Apartments  $     150.00 Check Gary HoltBusiness
7/18/22 Sweebarb Estates  $     250.00 Check Gary HoltBusiness
7/18/22 Holt Coastal Properties  $     150.00 Check Gary HoltBusiness
7/18/22 Powell Roderick  $     100.00 Check Retired
7/21/22 Van Horn Bill  $  1,000.00 Check Developer
7/25/22 Chalker Lucas  $     300.00 Check Student
7/25/22 Flynn Michael  $     250.00 Check Retired
7/26/22 Bernal Benito  $     200.00 Check Retired
7/26/22 Gunther Frederick  $  1,000.00 Check GuntherProperties
7/28/22 Gulley James  $     500.00 Check Retired
7/31/22 Warrington Bank  $         1.89 Cash R360 CashReward
8/2/22 Endacott Pam  $     500.00 Check Homemaker
8/2/22 Kohle Michael  $  2,500.00 Loan Retired
8/4/22 Hulbert David  $     150.00 Check Retired
8/4/22 Florida Police Benevolent Asso  $  1,000.00 Check FLA PBALocal
8/5/22 Dunlap Deborah  $     500.00 Check Air B&BOwner

 

Expenditures: Kohler has spent  $18,756 on billboards, $14,343 on marketing materials,  $4,900 radio advertising and $4,200 on WEAR TV.

Date Contributor LName First Name Amount Occupation
6/30/22 ADX Communications 4900 Digital Marketing
2/1/22 Blankstyle 432.3 T-Shirts
2/18/22 Blankstyle 101.72 Marketing<br>Material<br>T-Shirts
2/9/22 Escambia Co Supervisor of Elec 50 Petition Verification Charge
3/3/22 Escambia County General Fund 3 Petition Verification
7/27/22 Lamar 3131.25 Advertising
3/2/22 Lamar Advertising 8635 Marketing
4/18/22 Lamar Advertising 2812.5 Advertising
5/12/22 Lamar Advertising 4177.5 Advertising
2/15/22 Lowe’s 122.29 Lumber for signs
2/21/22 Lowe’s 107.07 Lumber, nails and screws
5/28/22 Lowe’s 32.12 Lumber
6/12/22 Lowe’s 36.49 Lumber, nails and screws
6/17/22 Square 26.2 Service Fees
2/26/22 Square Fee 76.3 Processing Fee for month of Feb
3/31/22 Square Fee 15.65 Processing Fees for Month of March
2/26/22 Stripe 235.15 Processing Fees
3/31/22 Stripe 147.59 Processing Fees
4/30/22 Stripe 99.48 Processing Fees
5/31/22 Stripe 18.35 Service Fees
6/17/22 Stripe 19.28 Service Fees
6/30/22 Stripe 24.8 Service Fees
7/15/22 Stripe 10.4 Service Fees
8/5/22 Stripe 60 Service Fees
2/11/22 The Print Center 2482.18 Marketing Matertial
2/26/22 The Print Center 852.02 Marketing Materials
3/9/22 The Print Center 1270.65 Marketing Material
3/18/22 The Print Center 806.25 Marketing Material
3/23/22 The Print Center 225.75 Marketing Material
4/4/22 The Print Center 806.25 Marketing<br>Materials
4/27/22 The Print Center 999.75 Marketing<br>Material
5/11/22 The Print Center 1531.88 Marketing Material
5/27/22 The Print Center 961.05 Marketing Material
6/10/22 The Print Center 991.15 Marketing Material
6/23/22 The Print Center 480.53 Marketing Material
7/7/22 The Print Center 456.88 Marketing Material
7/7/22 The Print Center 486.65 Advertising Flyer
7/18/22 The Print Center 1992.83 Advertising Card
3/7/22 The UPS Store 37.06 Printing
3/6/22 Vista Print 184.9 Marketing
2/13/22 WalMart 87.03 Fruit, Water, Name Badges, Black Ink Cartridge Meet and Greet
2/26/22 Warrington Bank 14.47 Bank Processing Fees for Feb
3/31/22 Warrington Bank 21.45 Bank Fees
4/30/22 Warrington Bank 8 Bank Fees
5/31/22 Warrington Bank 8 Bank Fees
6/30/22 Warrington Bank 8 Bank Fees
7/31/22 Warrington Bank 8 Bank Fees
2/11/22 Waterboyz 298.32 Printing
2/26/22 Waterboyz 90.3 Printing
7/6/22 Waterboyz 131.15 Screen Printing
7/27/22 WBQP-TCV 500 Advertising
7/13/22 WEAR 3 TV 3200 Advertising
7/20/22 WEAR 3 TV 1000 Advertising
3/1/22 Webelect 400 Campaign Data Subscription
7/21/22 WRNE 624 Advertising
2/3/22 Your Tek Professionals 1589.74 Web & Development
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