Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/3/2011
Sandy Carrero
1200 NW 15th Ave.
Pompano Beach, FL 33069
Individual
SalesRepresentative
Check
$250.00
2
5/3/2011
Hernandez & Company PA
2320 Ponce de Leon Blvd.
Coral Gables, FL 33134
Business
Accounting
Check
$500.00
3
5/9/2011
Enrique Gomez MD, PA
3661 S Miami Ave.
Miami, FL 33133
Business
Physician
Check
$500.00
4
5/9/2011
Roberto Vega
12311 SW 28th St
Miami, FL 33175
Individual
Retired
Check
$250.00
5
5/9/2011
Medley Carrier Group Inc.
12599 NW 107 Av.
Medley, FL 33178
Business
Transportation
Check
$500.00
6
5/9/2011
Lehigh Hanson Inc.
7660 Imperial Way
Allentown, PA 18195-1016
Business
ConstructionMaterials
Check
$500.00
7
5/10/2011
Ena Diaz, PA
1111 Brickell Ave.
Miami, FL 33131
Business
Law Firm
Check
$250.00
8
5/6/2011
SDI Quarry, Inc.
9350 South Dixie Hwy.
Miami, FL 33156
Business
Quarry
Check
$250.00
9
5/5/2011
Orlando Soto
529 San Antonio Ave.
Coral Gables, FL 33146
Individual
Retired
Check
$50.00
10
5/5/2011
Jeol Freis, PA
7848 West 16th Ct.
Hialeah, FL 33014
Business
Law Firm
Check
$100.00
11
5/5/2011
Jorge Herrera
355 Alhambra Cir.
Ph-16th Fl.
Coral Gables, FL 33134
Individual
Retired
Check
$125.00
12
5/5/2011
Nadyne Mata
8920 SW 172 Terrace
Palmetto Bay, FL 33157
Individual
Sales
Check
$150.00
13
5/5/2011
Joseph Arango
8960 SW 118th St.
Miami, FL 33176
Individual
Retired
Check
$250.00
14
5/5/2011
Ernesto Erdmann
8244 SW 84th Ave.
Miami, FL 33143
Individual
Check
$50.00
15
5/5/2011
Joel Denaro
2100 Tigertail Ave.
Coconut Grove, FL 33133
Individual
Attorney
Check
$100.00
16
5/5/2011
Original Impressions, LLC
12900 SW 89th Court
Miami, FL 33176
Business
Printing
Check
$100.00
17
5/5/2011
Roland B. Garcia
80 Solano Prado
Coral Gables , FL 33156
Individual
Check
$100.00
18
5/3/2011
Michael Murtha
3050 Cummings Ave.
Tallahassee, FL 32311
Individual
Construction
Check
$500.00
19
5/3/2011
H&R Paving
1955 NW 110 Ave
Miami, FL 33172
Business
Paving
Check
$500.00
20
5/3/2011
Sermar Enterprises Inc.
P.O. Box 650489
Miami, FL 33265
Business
Construction
Check
$500.00
21
5/3/2011
Slim Robbana
13326 NW 14th Street
Pembroke Pines, FL 33028
Individual
COnstruction
Check
$250.00
22
5/2/2011
P.O.B. Transport LLC
P.O. Box 126337
Hialeah , FL 33012
Business
Transportation
Check
$500.00
23
5/2/2011
Trans Cement, LLC
P.O. Box 126337
Hialeah, FL 33012
Business
CementTransportation
Check
$500.00
24
5/2/2011
Cement Express, LLC
P.O. Box 126337
Hialeah , FL 33012
Business
CementTransportation
Check
$500.00
25
5/2/2011
Titan America
2700 SW 37th Ave.
Miami, FL 33133
Business
ConstructionMaterials
Check
$500.00
26
5/3/2011
Florida Concrete & Products As
6353 Lee Vista Blvd.
Orlando, FL 32822
Committee
Concrete &Products
Check
$500.00
27
4/25/2011
Cemex Materials LLC
1501 Belvedere Road
West Palm Beach, FL 33406
Business
Cement
Check
$500.00
28
5/3/2011
Rafael Gonzalez
12910 SW 112 Street
Miami, FL 33186
Business
Construction
Check
$500.00
29
5/3/2011
Jose F. Diaz, Jr.
12876 SW 60 Terrace
Miami, FL 33183
Individual
Construction
Check
$500.00
30
5/3/2011
Jose Suris
12571 SW 38th Ter.
Miami, FL 33175
Individual
Retired
Check
$500.00
31
5/3/2011
James M Hurley
804 Harbour Isles Ct.
West Palm Beach, FL 33410
Individual
Construction
Check
$500.00
32
5/3/2011
Eddie Allsopp, III
122 Satinwood Blvd.
Palm Beach Gardens, FL 33410
Individual
Construction
Check
$500.00
33
5/3/2011
Raul Del Portillo
9715 SW 89th Ct.
Miami, FL 33176
Individual
Retired
Check
$500.00
34
5/3/2011
TRUSA Realty LLC
P.O. Box 8648
Deerfield Beach, FL 33443
Business
RealEstate
Check
$500.00
35
5/3/2011
Frank Socarras
6235 SW 113 St
Pinecrest, FL 33156
Individual
CPA
Check
$500.00
36
5/2/2011
Karl Watson
11583 Buckhaven Ln
West Palm Beach, FL 33412
Individual
Construction
Check
$500.00
37
5/2/2011
Robert Cardonne
1538 Island Way
Weston, FL 33326
Individual
President
Check
$500.00
38
5/2/2011
Jorge Armenteros
6221 SW 80th Street
Miami, FL 33143
Individual
Concrete
Check
$500.00
39
5/3/2011
Francisco Cruz
P.O. Box 127502
Hialeah, FL 33012
Individual
Construction
Check
$500.00
40
5/3/2011
Rex Nealis
603 SW 10th St.
Ft. Lauderdale, FL 33315
Individual
COnstruction
Check
$500.00
41
5/3/2011
Luis Jimenez
15765 SW 46th Terrace
Miami, FL 33185
Individual
Construction
Check
$500.00
42
5/3/2011
Leslie Menoya
10130 NW 131 St.
Hialeah Gardens, FL 33018
Individual
COnstruction
Check
$500.00
43
5/3/2011
C2 Square
7116 SW 47 Street
Miami, FL 33155
Business
Construction
Check
$500.00
44
5/2/2011
Rolando Maytin
13900 NW 112 Ave.
Hialeah Gardens, FL 33018
Individual
Engineer
Check
$200.00
45
5/2/2011
Rolando J. Maytin
13900 NW 112 Ave.
Hialeah Gardens, FL 33018
Individual
Realestate
Check
$200.00
46
5/3/2011
Leslie Cruz
P.O. Box 127502
Hialeah, FL 33012
Individual
Homemaker
Check
$500.00
47
5/3/2011
Angel Barredo
6831 W Wedgewood Ave
Davie, FL 33331
Individual
Accounting
Check
$500.00
48
5/3/2011
Michael William
1414 NW 107 Ave.
Suite 401
Miami, FL 33172
Individual
Construction
Check
$250.00
49
5/3/2011
1 Corporate Embroidery, Inc.
9820 SW 120 St.
Miami, FL 33176
Business
Embroidery
Check
$50.00
50
5/2/2011
Edward Weinmann
1591 Spring Gate Dr. Apt 3208
Mc Lean, VA 22102
Individual
Check
$100.00
51
5/3/2011
Anibal F Irastorza
8820 SW 103 St.
Miami, FL 33176
Individual
Realestate
Check
$200.00
52
5/3/2011
Mario Enrique Garcia
3200 NW 31 Ave.
Miami, FL 33142
Individual
Plumber
Check
$50.00
53
5/3/2011
Bay Plumbing Co.
3029 SW 28th Street
Miami, FL 33133
Business
Plumbing
Check
$100.00
54
5/3/2011
Johaniet Bueno
19814 NW 78th Place
Miami, FL 33015
Individual
Check
$100.00
55
5/8/2011
Cary Cohrs
4909 SW 95th Terrace
Gainesville, FL 32608
Individual
Check
$100.00
56
5/8/2011
Norma Arias
10361 NW 45th Ln
Doral, FL 33178
Individual
Check
$100.00
57
5/8/2011
Matilde Valls
799 Crandon Blvd. #704
Key Biscayne, FL 33149
Individual
Check
$100.00
58
5/3/2011
ABC East Coast CCE
3730 Coconut Creek Pky. #200
Coconut Creek, FL 33066
Committee
ABC CCE
Check
$500.00
59
5/3/2011
Einstone Inc.
8195 NW 71 St.
Miami, FL 33166
Business
Construction
Check
$250.00
60
5/3/2011
Matrix Construction Group, Inc
8000 NW 31 St Suite 11
Doral, Fl 33122
Business
Construction
Check
$250.00
61
5/3/2011
Concrete Connection, Inc.
4012 Blue Grass Ln
Davie, Fl 33330
Business
Construction
Check
$250.00
62
5/3/2011
Willy Izquierdo
252 W 44th St.
HIaleah, Fl 33012
Individual
Engineer
Check
$250.00
63
5/3/2011
Peter Lyons
106 Nativa Circle
N. Palm Beach, FL 33410
Individual
Construction
Check
$250.00
64
5/3/2011
Troy Maschmeyer
1142 Water Tower Rd.
Lake Park, FL 33403
Individual
Construction
Check
$250.00
65
5/3/2011
Fasttrain II Corporation
10100 SW 107 Ave.
Miami, FL 33176
Business
Construction
Check
$250.00
66
5/3/2011
Interseckt Corp
2307 S Douglas Road #500
Miami, FL 33145
Business
Design
Check
$500.00
67
5/3/2011
Daniel Del Portillo
9715 SW 89th Court
Miami, FL 33176
Individual
Check
$100.00
68
5/3/2011
Maria Rita De la Portilla
9715 SW 89th Ct.
Miami, FL 33176
Individual
Check
$100.00
69
5/3/2011
Manuel Menoya
420 W 42 St.
Hialeah, FL 33012
Individual
Construction
Check
$400.00
70
5/3/2011
Allan Avila
8794 NW 163 Terrace
Hialeah, FL 33018
Individual
Check
$100.00
71
5/3/2011
Atlantic Concrete Pumping Ent.
8972 NW 150 Terrace
MIami Lakes, FL 33018
Business
ConcretePump.
Check
$250.00
72
5/3/2011
White Rock Quarries
P.O. Box 15065
W. Palm Beach, FL 33416
Business
Quarries
Check
$500.00
73
5/3/2011
Titan Florida (Tarmac) PAC
455 Fairway Drive #200
Deerfield Beach, FL 33441
Committee
PAC
Check
$500.00
74
5/2/2011
DT Transport LLC
P.O. Box 126337
Hialeah, FL 33012
Business
Transportation
Check
$500.00
75
5/2/2011
Wilson Alayo
2307 S Douglas Road #500
Miami, FL 33145
Individual
Construction
Check
$500.00
76
5/2/2011
Law Offices of Patrick Cordero
198 NW 37th Ave
Miami, FL 33125
Business
Law Firm
Check
$500.00
77
5/2/2011
Albert Bitar
8400 SW 34 Terrace
Miami, FL 33156
Individual
Sales
Check
$250.00
78
5/2/2011
Roberto Suarez
9050 SW 57 Terrace
Miami, FL 33173
Individual
Cash
$50.00
79
5/2/2011
Fuchs Home Care Services Inc.
799 Crandon Blvd.
Key Biscayne, FL 33149
Business
AssistedCare
Check
$180.00
80
5/2/2011
Ezequiel Paz
6500 SW 49 Terrace
Miami, FL 33155
Individual
Executive
Check
$300.00
81
5/2/2011
Matilde Valls
799 Crandon Blvd #704
Key Biscayne, FL 33149
Individual
Homemaker
Check
$100.00
82
5/3/2011
Antonio Obregon
2170 NW 82 Ave.
Doral, FL 33178
Individual
President
Check
$500.00
83
5/3/2011
Brand Institute Inc.
799 Crandon Blvd. PH-7
Key Biscayne, FL 33149
Business
Marketing
Check
$500.00
84
5/3/2011
Suwannee American Cement
5117 Highway 57
Branford, FL 32008
Business
Cement
Check
$500.00
85
5/3/2011
Florida Wood Recycling Inc.
9651 NW 89 Ave
Medley, FL 33178
Individual
Recycling
Check
$250.00
86
5/3/2011
Martin Fallon
8002 Longhurst Ct
Orlando, FL 32835
Individual
VPBusinessDev.
Check
$200.00
87
5/3/2011
Dana Moran
1355 Mahana Bluff
Green Cove Springs, Fl 32043
Individual
sales
Check
$200.00
88
5/3/2011
Raymond Piloto
9695 SW 119 Ct
Miami, FL 33186
Individual
Cash
$100.00
Total Contributions
$28,655.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/17/2011
Maria Cepero
5431 SW 5th Street
Miami, FL
Early voting (Coral Gables)
Monetary
$320.00
2
5/16/2011
The Lead Miami Beach
1108 Kane Councourse, Suite 302
Bay Harbor Island, FL 33154
Publication Ad
Monetary
$441.00
3
5/19/2011
Diaz PR Group
P.O. Box 45431
Miami, FL 33245
Election day logistics and consulting
Monetary
$1,900.00
4
5/19/2011
Armando Campaneria
6230 SW 21 St.
Miami, FL 33155
Reimbursement for materials and gas
Monetary
$300.00
5
5/19/2011
Mariana V Cancio
799 Crandon Blvd. #307
Key Biscayne, FL 33149
Reimbursement of Islander Advertising
Monetary
$540.00
6
5/19/2011
Maria Cepero
5431 SW 5th St.
Miami, FL
Ealry voting (Coral Gables)
Monetary
$240.00
7
5/19/2011
Marina Camilo
691 NW 102 Ct.
Miami, FL 33172
Early Voting (Coral Way)
Monetary
$560.00
8
4/25/2011
Miami Dade Parking
73 W Flagler Street
Miami, FL 33131
Parking
Monetary
$18.00
9
4/28/2011
Maranon & Associates
300 Sevilla Av. #311
Coral Gables, FL 33134
Advertising
Monetary
$8,670.25
10
5/2/2011
Diaz PR Group
P.O. Box 45431
Miami, FL 33245
Reimbursement for copies
Monetary
$100.00
11
5/5/2011
Maranon & Associates
300 Sevilla Ave. #311
Coral Gables, FL 33134
Advertising
Monetary
$2,419.00
12
5/5/2011
Christian Coalition of S. Flor
P.O. Box 557953
Miami, FL 33255
Breakfast (Table and Ad)
Monetary
$350.00
13
5/6/2011
Diaz PR Group
P.O. Box 45431
Miami, FL 33245
Robo calls
Monetary
$1,500.00
14
5/6/2011
Mariana L Cancio
10359 NW 45 Ln.
Doral, FL 33178
Reimbursement for thank you gifts (Amex)
Monetary
$418.00
15
5/13/2011
PR Concepts Inc.
14931 SW 70 Street
Miami, FL 33193
Additional
signs,
shirts,
stickers
Monetary
$2,201.53
16
5/13/2011
Maranon & Associates
300 Sevilla Ave. #311
Coral Gables, FL 33134
Advertising (radio)
Monetary
$1,772.00
17
5/13/2011
John Cullen
1653 SW 17 Ave
Miami, FL 33145
Early
voting
(Govt
Center)
Monetary
$150.00
18
5/16/2011
Anjeanet Garcia
10824 NE 3 Ct
Miami, Fl 33161
Early voting (Aventura)
Monetary
$400.00
19
5/19/2011
John Cullen
1653 SW 17 St.
Miami, FL 33145
Early voting
Monetary
$210.00
20
5/19/2011
Mariana L Cancio
10359 NW 45 Ln
Doral, FL 33178
Reimbursement for cash expenses (DCG, Ernesto, Eric)
Monetary
$686.00
Total Expenditures
$23,195.78

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