Candidate: Joe Martinez

Office: County Commission District 11

Report Date: TR-F0 (8/22/2008 - 11/24/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 11/19/2008	Vendor LA VOZ DE LA CALLE 4696 E. 10 CT. HIALEAH, FL 33013	Purpose POLITICAL RADIO ADVERTISING	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 11/19/2008	Vendor SUNNY SERVICE, INC. 11900 SW 8 ST. MIAMI, FL 33184	Purpose CAMPAIGN GAS EXPENSES	Expenditure Type Monetary	Amend	Amount $330.93
Seq#	Date 11/19/2008	Vendor EL COLUSA 2550 NW 72 AVE. #308 MIAMI, FL 33122	Purpose POL ADVERTISING	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq#	Date 11/19/2008	Vendor HAVANA RICK 'S CAFE 1311 SW 107 AVE MIAMI, FL 33174	Purpose LUNCH FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $360.55
Seq#	Date 11/19/2008	Vendor CONSTRUCTION CATERING 2472 NW 21 TERR. MIAMI, FL 33142	Purpose LUNCH FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $720.00
Seq#	Date 11/19/2008	Vendor CONSTRUCTION CATERING, INC. 2472 NW 21 TERR. MIAMI, FL 33142	Purpose LUNCH FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $600.00
Seq#	Date 11/19/2008	Vendor ERIC NIETO 5901 SW 93 PL. MIAMI, FL 33173	Purpose CAMPAIGN EMPLOYEE	Expenditure Type Monetary	Amend	Amount $252.00
Seq#	Date 11/19/2008	Vendor SASHA MARTINEZ 3412 SANREMO CIR HOMESTEAD, FL 33035	Purpose CAMPAIGN EMPLOYEE	Expenditure Type Monetary	Amend	Amount $252.00
Seq#	Date 11/19/2008	Vendor AMANDA PEREZ 6551 NW 112 PL. DORAL, FL 33178	Purpose CAMPAIGN EMPLOYEE	Expenditure Type Monetary	Amend	Amount $108.00
Seq#	Date 11/19/2008	Vendor MEGAN WANDER 4829 SW 154 AVE. MIAMI, FL 33185	Purpose CAMPAIGN EMPLOYEE	Expenditure Type Monetary	Amend	Amount $252.00
Seq#	Date 11/19/2008	Vendor CARLA VALDEZ 10845 NW 50 ST. DORAL, FL 33178	Purpose CAMPAIGN EMPLOYEE	Expenditure Type Monetary	Amend	Amount $108.00
Seq#	Date 11/19/2008	Vendor RICARDO BUSTAMANTE 8025 SW 13 ST. MIAMI, FL 33144	Purpose CAMPAIGN EMPLOYEE	Expenditure Type Monetary	Amend	Amount $108.00
Seq#	Date 11/19/2008	Vendor THE PRINT CHEMIST P.O. BOX 454351 MIAMI, FL 33245	Purpose CAMPAIGN T-SHIRTS	Expenditure Type Monetary	Amend	Amount $635.00
Seq#	Date 11/19/2008	Vendor VIVIAN CARDENAS 12541 SW 23 TERR. MIAMI, FL 33175	Purpose CAMPAIGN EMPLOYEE	Expenditure Type Monetary	Amend	Amount $252.00
Seq#	Date 11/19/2008	Vendor MIAMI DADE BASEBALL 21380 SW 112 AVE. #104 MIAMI, FL 33189	Purpose ELECTION CAPS	Expenditure Type Monetary	Amend	Amount $404.46
Seq#	Date 11/19/2008	Vendor CAMPAIGN DATA 2140 SO. DIXIE HWY. #305 MIAMI, FL 33133	Purpose CALLING LIST	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 11/19/2008	Vendor COMMUNITY NEWSPAPERS 6796 SW 62 AVE. SO. MIAMI, FL 33143	Purpose POL. ADVERTISING	Expenditure Type Monetary	Amend	Amount $575.00
Seq#	Date 11/19/2008	Vendor SIGNAL OUTDOOR ADVERTISING 7616 SOUTHLAND BLVD. #114 ORLANDO, FL 32809	Purpose POL. ADVERTISING	Expenditure Type Monetary	Amend	Amount $4,375.00
Seq#	Date 11/19/2008	Vendor GREEN POINT CONSULTING 12960 SW 133 CT. MIAMI, FL 33186	Purpose CONSULTANT SERVICES	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq#	Date 11/19/2008	Vendor PUBLIX STORES P.O. BOX 407 LAKELAND, FL 33802	Purpose SNACKS & BEV FOR ELECTION DAY	Expenditure Type Monetary	Amend	Amount $79.80
Seq#	Date 11/19/2008	Vendor MARIN & SONS 16155 SW 117 AVE. B-21 MIAMI, FL 33177	Purpose CONSULTANT SERVICES	Expenditure Type Monetary	Amend	Amount $6,525.00
Seq#	Date 11/19/2008	Vendor GATBY 'S KENDALL 8575 SW 124 AVENUE MIAMI, FL 33183	Purpose VOL APPRECIATION REC	Expenditure Type Monetary	Amend	Amount $8,867.03
Seq#	Date 11/19/2008	Vendor MICHAEL TAUBEN 12362 SW 122 PL. MIAMI, FL 33186	Purpose CONSULTANT SERVICES	Expenditure Type Monetary	Amend	Amount $5,500.00
Seq#	Date 11/19/2008	Vendor MITCH DE ZAYAS 8445 SW 40 TERR. MIAMI, FL 33155	Purpose CAMPAIGN EMPLOYEE	Expenditure Type Monetary	Amend	Amount $441.00
Seq#	Date 11/19/2008	Vendor ERIC NIETO 5901 SW 93 PL. MIAMI, FL 33173	Purpose CAMPAIGN EMPLOYEE	Expenditure Type Monetary	Amend	Amount $423.00
Seq#	Date 11/19/2008	Vendor MITCH DE ZAYAS 8445 SW 40 TERRACE MIAMI, FL 33155	Purpose BATTERY CHARGER FOR OFFICE	Expenditure Type Monetary	Amend	Amount $32.09
Seq#	Date 11/19/2008	Vendor WILFREDO VICIOSO 7105 MIAMI LAKES DR. # N23 MIAMI LAKES, FL 33014	Purpose CAMPAIGN EMPLOYEE	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 11/19/2008	Vendor SASHA MARTINEZ 3412 SANREMO CIR HOMESTEAD, FL 33035	Purpose CAMPAIGN EMPLOYEE	Expenditure Type Monetary	Amend	Amount $288.00
Seq#	Date 11/19/2008	Vendor JUAN CRESPO 6500 W. 20 AVE. # 1 HIALEAH, FL 33016	Purpose ADD PAGES TO WEB SITE	Expenditure Type Monetary	Amend	Amount $550.00
Seq#	Date 11/19/2008	Vendor CREATIVE IDEAS ADVERTISING 3175 SW 8 ST. MIAMI, FL 33135	Purpose POL. ADVERTISING	Expenditure Type Monetary	Amend	Amount $9,953.00
Seq#	Date 11/19/2008	Vendor AT&T P.O. BOX 105262 ATLANTA, GA 30348	Purpose OFF PHONE SERVICES	Expenditure Type Monetary	Amend	Amount $596.77
Seq#	Date 11/19/2008	Vendor WALTER HASS GRAPHICS, INC. 123 W. 23 ST. HIALEAH, FL 33010	Purpose POL. ADVERTISING	Expenditure Type Monetary	Amend	Amount $191.55
Seq#	Date 11/19/2008	Vendor WALTER HASS GRAPHICS, INC. 123 W. 23 ST. HIALEAH, FL 33010	Purpose POL. ADVERTISING	Expenditure Type Monetary	Amend	Amount $186.20
Seq#	Date 11/19/2008	Vendor MINUTEMAN PRESS 8884 SW 129 TERR MIAMI, FL 33176	Purpose THANK YOU LETTERS	Expenditure Type Monetary	Amend	Amount $730.68
Seq#	Date 11/19/2008	Vendor J&E OFFICE SUPPLIES, INC. 7911 NW 72 AVE. #110A MEDLEY, FL 33166	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $543.55
Seq#	Date 11/19/2008	Vendor F D O T P.O. BOX 880069 BOCA RATON, FL 33488	Purpose TOLL CHARGES	Expenditure Type Monetary	Amend	Amount $77.25
Seq#	Date 11/19/2008	Vendor SUNNY SERVICE, INC. 11900 SW 8 ST. MIAMI, FL 33184	Purpose GAS EXPENSES	Expenditure Type Monetary	Amend	Amount $991.50
Seq#	Date 11/19/2008	Vendor SASHA MARTINEZ 3412 SANREMO CIR HOMESTEAD, FL 33035	Purpose CAMPAIGN EMPLOYEE	Expenditure Type Monetary	Amend	Amount $144.00
Seq#	Date 11/19/2008	Vendor ROY 'S DELIVERY SERVICES 13190 SW 134 STREET # C-203 MIAMI, FL 33186	Purpose DELIVERY SERVICES	Expenditure Type Monetary	Amend	Amount $18.00

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount