Candidate: Carlos Gimenez

Office: County Commission District 07

Report Date: G1-04 (8/27/2004 - 9/10/2004)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/8/2004	Contributor FPBA Law & Order PAC 300 E. Brevard Street Tallahassee, FL 32301	Entity Political Party	Occupation PAC	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 9/8/2004	Contributor PAC CCE Account Florida Police Benevolent Asso P.O. Box 11239 Tallahassee, FL 32302	Entity Political Party	Occupation PAC	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 9/8/2004	Contributor Dade County PBA Committee of Continuous Existe 10680 NW 25 Street Miami, FL 33172	Entity Political Party	Occupation PAC	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 9/8/2004	Contributor Dade County PBA Political Action Committee 10680 NW 25 Street Miami, FL 33172	Entity Individual	Occupation PAC	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 8/31/2004	Contributor Miami Firefighters Credit Unio 1111 N.W. 7th Street Miami, FL 33136	Entity Other	Occupation	Contribution Type Interest	Amend	Amount $2.50

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 8/27/2004	Vendor Bell South	Purpose phone	Expenditure Type Monetary	Amend	Amount $62.79
Seq#	Date 8/27/2004	Vendor MIA Inc.	Purpose marketing	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq#	Date 8/27/2004	Vendor Maranon & Associates	Purpose media	Expenditure Type Monetary	Amend	Amount $7,700.00
Seq#	Date 8/29/2004	Vendor Quantum Results	Purpose election day	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq#	Date 8/30/2004	Vendor Maranon & Associates	Purpose media	Expenditure Type Monetary	Amend	Amount $3,769.00
Seq#	Date 8/30/2004	Vendor Carlos Gimenez	Purpose election day expenditures	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq#	Date 8/30/2004	Vendor Professional Network Inc.	Purpose political consultation	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq#	Date 9/2/2004	Vendor Cristina Monsourou	Purpose consultation	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq#	Date 9/8/2004	Vendor Genaro Iglesias	Purpose reimbursement for election day expenses	Expenditure Type Monetary	Amend	Amount $271.78
Seq#	Date 9/10/2004	Vendor S. FL Council of Firefighters	Purpose screen & sign production	Expenditure Type Monetary	Amend	Amount $150.00
Seq#	Date 9/10/2004	Vendor S. FL Council of Firefighters	Purpose screen & sign production	Expenditure Type Monetary	Amend	Amount $225.00
Seq#	Date 9/10/2004	Vendor Cristina Monsourou	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $500.00

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