Candidate: Carlos Gimenez

Office: County Commission District 07

Report Date: TR-G0 (10/29/2004 - 1/31/2005)

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 11/4/2004	Vendor ANA ARVESU	Purpose FOOD REIMBUSERMENT	Expenditure Type Monetary	Amend Delete	Amount $-856.00
Seq#	Date 11/4/2004	Vendor ANA ARVESU 8400 SW 104 ST MIAMI, FL 33156	Purpose food reimbuserment	Expenditure Type Monetary	Amend Add	Amount $856.00
Seq#	Date 11/4/2004	Vendor ANA ARVESU	Purpose REIMBURSEMENT FOR BEER AND WINE	Expenditure Type Monetary	Amend Delete	Amount $-393.96
Seq#	Date 11/4/2004	Vendor ANA ARVESU 8400 SW 104 ST MIAMI, FL 33156	Purpose reimbursement for beer and wine	Expenditure Type Monetary	Amend Add	Amount $393.96
Seq#	Date 10/29/2004	Vendor CHRISTINA MONSOROU	Purpose CAMPAIGN HELP	Expenditure Type Monetary	Amend Delete	Amount $-500.00
Seq#	Date 10/29/2004	Vendor CHRISTINA MONSOROU 8818 SW 77 ST. APT. F23 MIAMI, FL 33173	Purpose campaign help	Expenditure Type Monetary	Amend Add	Amount $500.00
Seq#	Date 10/31/2004	Vendor QUANTUM RESULTS	Purpose ELECTION DAY	Expenditure Type Monetary	Amend Delete	Amount $-4,300.00
Seq#	Date 10/31/2004	Vendor QUANTUM RESULTS 300 Aragon Avenue Miami, FL 33134	Purpose election day	Expenditure Type Monetary	Amend Add	Amount $4,300.00
Seq#	Date 11/1/2004	Vendor ISLANDER NEWS	Purpose MEDIA AD	Expenditure Type Monetary	Amend Delete	Amount $-1,165.00
Seq#	Date 11/1/2004	Vendor ISLANDER NEWS 104 Crandon Blvd. Key Biscayne, FL 33161	Purpose media ad	Expenditure Type Monetary	Amend Add	Amount $1,165.00
Seq#	Date 11/1/2004	Vendor CARLOS GIMENEZ	Purpose ELECTION DAY EXPENSES	Expenditure Type Monetary	Amend Delete	Amount $-3,000.00
Seq#	Date 11/1/2004	Vendor CARLOS GIMENEZ 4061 S. LEJEUNE RD. Miami, FL 33146	Purpose election day expenses	Expenditure Type Monetary	Amend Add	Amount $3,000.00
Seq#	Date 11/1/2004	Vendor MIA INC.	Purpose phone bank	Expenditure Type Monetary	Amend Delete	Amount $-3,561.00
Seq#	Date 11/1/2004	Vendor MIA INC. 8256 NW 64 Street Miami, FL	Purpose phone bank	Expenditure Type Monetary	Amend Add	Amount $3,561.00
Seq#	Date 11/1/2004	Vendor CHRISTINA MONSOROU	Purpose CAMPAING HELP	Expenditure Type Monetary	Amend Delete	Amount $-500.00
Seq#	Date 11/1/2004	Vendor CHRISTINA MONSOROU 8818 SW 77 ST. APT. F23 Miami, F 33173	Purpose campaing help	Expenditure Type Monetary	Amend Add	Amount $500.00
Seq#	Date 11/4/2004	Vendor ANA ARVESU	Purpose FOOD REIMBUSERMENT	Expenditure Type Monetary	Amend Delete	Amount $-856.00
Seq#	Date 11/4/2004	Vendor ANA ARVESU 8400 SW 104 ST Miami, FL 33156	Purpose food reimbuserment	Expenditure Type Monetary	Amend Add	Amount $856.00
Seq#	Date 11/4/2004	Vendor ANA ARVESU	Purpose REIMBURSEMENT FOR BEER AND WINE	Expenditure Type Monetary	Amend Delete	Amount $-393.96
Seq#	Date 11/4/2004	Vendor ANA ARVESU 8400 SW 104 ST Miami, FL 33156	Purpose reimbursement for beer and wine	Expenditure Type Monetary	Amend Add	Amount $393.96
Seq#	Date 11/9/2004	Vendor EVENTS AND OFFICE CONSULTANTS	Purpose ELECTION DAY WORKERS	Expenditure Type Monetary	Amend Delete	Amount $-5,715.00
Seq#	Date 11/9/2004	Vendor EVENTS AND OFFICE CONSULTANTS 2980 McFarland Rd Miami, FL	Purpose election day workers	Expenditure Type Monetary	Amend Add	Amount $5,715.00
Seq#	Date 11/9/2004	Vendor ADKINS AND ASSOCIATES	Purpose PRINTING	Expenditure Type Monetary	Amend Delete	Amount $-2,332.33
Seq#	Date 11/9/2004	Vendor ADKINS AND ASSOCIATES 2222 PONCE DE LEON BLVD Coral Gables, FL	Purpose printing	Expenditure Type Monetary	Amend Add	Amount $2,332.33
Seq#	Date 11/9/2004	Vendor PRODUCTION DIGITAL WAVES SOUNDS	Purpose RADIO AD PRODUCTION	Expenditure Type Monetary	Amend Delete	Amount $-200.00
Seq#	Date 11/9/2004	Vendor PRODUCTION DIGITAL WAVES SOUNDS 800 Douglas Road, Suite 111 Coral Gables, FL 33134	Purpose radio ad production	Expenditure Type Monetary	Amend Add	Amount $200.00
Seq#	Date 11/12/2004	Vendor FIREFIGHTERS S. FLA. COUNCIL OF	Purpose SIGNS	Expenditure Type Monetary	Amend Delete	Amount $-575.00
Seq#	Date 11/12/2004	Vendor FIREFIGHTERS S. FLA. COUNCIL OF 8000 NW 21 Street, Suite 205 Miami, FL 33122	Purpose signs	Expenditure Type Monetary	Amend Add	Amount $575.00
Seq#	Date 11/12/2004	Vendor CAMPAIGN DATA	Purpose DATA	Expenditure Type Monetary	Amend Delete	Amount $-125.00
Seq#	Date 11/12/2004	Vendor CAMPAIGN DATA 2140 S. Dixie Highway Miami, FL 33133	Purpose data	Expenditure Type Monetary	Amend Add	Amount $125.00
Seq#	Date 11/12/2004	Vendor PRODUCTION DIGITAL WAVES SOUND	Purpose RADIO AD	Expenditure Type Monetary	Amend Delete	Amount $-200.00
Seq#	Date 11/12/2004	Vendor PRODUCTION DIGITAL WAVES SOUND 800 Douglas Road, Suite 111 Coral Gables, FL 33134	Purpose radio ad	Expenditure Type Monetary	Amend Add	Amount $200.00
Seq#	Date 11/12/2004	Vendor BELLSOUTH	Purpose PHONE	Expenditure Type Monetary	Amend Delete	Amount $-115.00
Seq#	Date 11/12/2004	Vendor BELLSOUTH P.O. Box 70529 Charlotte, NC 28272	Purpose phone	Expenditure Type Monetary	Amend Add	Amount $115.00
Seq#	Date 11/15/2004	Vendor CHRISTINA MONSOROU	Purpose CAMPAIGN WORK TILL 11/2	Expenditure Type Monetary	Amend Delete	Amount $-1,000.00
Seq#	Date 11/15/2004	Vendor CHRISTINA MONSOROU 8818 SW 77 ST. APT. F23 Miami, FL 33173	Purpose campaign work till 11/2	Expenditure Type Monetary	Amend Add	Amount $1,000.00
Seq#	Date 12/6/2004	Vendor CHRISTINA MONSOROU	Purpose CAMPAIGN HELP AND PHONE REIMBURSEMENT	Expenditure Type Monetary	Amend Delete	Amount $-1,283.00
Seq#	Date 12/6/2004	Vendor CHRISTINA MONSOROU 8818 SW 77 ST. APT. F23 Miami, FL 33173	Purpose campaign help and phone reimbursement	Expenditure Type Monetary	Amend Add	Amount $1,283.00
Seq#	Date 12/23/2004	Vendor MULLAH FURMAN	Purpose CAMPAIGN ACCOUNTING	Expenditure Type Monetary	Amend Delete	Amount $-2,000.00
Seq#	Date 12/23/2004	Vendor MULLAH FURMAN 1001 Brickell Bay Drive Miami, FL 33131	Purpose campaign accounting	Expenditure Type Monetary	Amend Add	Amount $2,000.00
Seq#	Date 1/4/2005	Vendor QUANTUM RESULTS	Purpose POLITICAL CONSULTING FEE	Expenditure Type Monetary	Amend Delete	Amount $-4,500.00
Seq#	Date 1/4/2005	Vendor QUANTUM RESULTS 300 Aragon Avenue Coral Gables, FL 33134	Purpose political consulting fee	Expenditure Type Monetary	Amend Add	Amount $4,500.00
Seq#	Date 1/31/2005	Vendor Miami Firefighters Credit Uni 1111 NW 7th Street Miami, FL 33136	Purpose Bank Charges	Expenditure Type Monetary	Amend Delete	Amount $-70.00
Seq#	Date 1/31/2005	Vendor Miami Firefighters Credit Uni 1111 NW 7th Street Miami, FL 33136	Purpose bank charges	Expenditure Type Monetary	Amend Add	Amount $70.00
Seq#	Date 12/22/2004	Vendor ABILIO FELIPE	Purpose VOICE OVER AND WRITING RADIO ADS	Expenditure Type Monetary	Amend Delete	Amount $-1,000.00
Seq#	Date 12/22/2004	Vendor ABILIO FELIPE 1440 Brickell Avenue, Suite 807 Miami, FL 33131	Purpose voice over and writing radio ads	Expenditure Type Monetary	Amend Add	Amount $1,000.00
Seq#	Date 11/4/2004	Vendor BOUGAINVILLA'S	Purpose REFRESHMENTS FOR VOLUNTEERS	Expenditure Type Monetary	Amend Delete	Amount $-800.00
Seq#	Date 11/4/2004	Vendor BOUGAINVILLA 'S 7221 SW 58 Street Miami, FL 33143	Purpose refreshments for volunteers	Expenditure Type Monetary	Amend Add	Amount $800.00

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