Candidate: Andres Rivero

Office: County Commission District 07

Report Date: Q2-04 (4/1/2004 - 6/30/2004)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amount
1	4/7/2004	Milton Hirsch *Protected Voter*	Individual	Attorney	Check	$100.00
2	4/7/2004	Jeffrey Bartel *Protected Voter*	Individual	Attorney	Check	$250.00
3	4/7/2004	Oscar Rivera 201 Alhambra Circle Suite 1102 Coral Gables, FL 331340000	Individual		Check	$100.00
4	4/7/2004	Gary Weiner 2142 Bay Avenue Miami Beach, FL 331400000	Individual	Attorney	Check	$250.00
5	4/29/2004	John F. Cosgrove 201 W. Flagler Street Miami, FL 331300000	Individual	Attorney	Check	$250.00
6	5/5/2004	Maria Anderson 535 Almeira Avenue Coral Gables, FL 331340000	Individual	Insurance Sales Agen	Check	$250.00
7	5/11/2004	Juan Carlos Rodriguez 2020 Intracoastal Dr Ft. Lauderdale, FL 333050000	Individual	Med Supply Co Owner	Check	$250.00
8	5/17/2004	Alida Nunez 2233 SW 16 Street Miamii, FL 331450000	Individual	Retired	Check	$50.00
9	6/1/2004	Stephen Hagen 725 NE 73 Street Miami, FL 331380000	Individual	Importer	Check	$20.00
10	6/1/2004	David Azrin 10 Southdale Road White Plains, FL 106050000	Individual	Attorney	Check	$150.00
11	6/18/2004	Angel N. Pardo *Protected Voter*	Individual		Check	$100.00
12	6/18/2004	Maria Salermo 6270 SW 27 Street Miami, FL 331550000	Individual		Check	$15.00
13	6/18/2004	Ana Maria Rodriguez 7551 SW 107 Street Miami, FL 331560000	Individual		Check	$15.00
14	6/18/2004	Maria B. Monteleone 29471 SW 193 Court Homestead, FL 330300000	Individual		Check	$25.00
15	6/18/2004	Mario Martinez 14420 SW 74 Street Miami, FL 331830000	Individual		Check	$20.00
16	6/18/2004	Maria Martinez 14420 SW 74 Street Miami, FL 331830000	Individual		Check	$20.00
17	6/18/2004	Celia E. Crespo 9774 SW 156 Court Miami, FL 331960000	Individual		Check	$15.00
18	6/18/2004	Ana Cue 14120 SW 38 Street Miami, FL 331750000	Individual		Check	$15.00
19	6/18/2004	Miriam L. Sanz 11325 SW 68 Court Miami, FL 331560000	Individual		Check	$15.00
20	6/18/2004	Lilliam M. Cespedes 8531 SW 84 Court Miami, FL 331430000	Individual		Check	$15.00
21	6/18/2004	Karsten A. Rist 18014 SW 83 Court Miami, FL 331570000	Individual		Check	$50.00
22	6/18/2004	Richard C. Jurgens 2950 SW 3rd Avenue Apt 3G Miami, FL 331290000	Individual		Check	$15.00
23	6/18/2004	Patricia Wade 20925 SW 187 Avenue Miami, FL 331870000	Individual	Retired	Check	$200.00
24	6/18/2004	Julio Berdeal 920 El Rado Street Coral Gables, FL 331340000	Individual		Check	$25.00
25	6/18/2004	Sammy Jones 16500 SW 277 Street Homestead, FL 330310000	Individual		Check	$20.00
26	6/18/2004	Nancy Jones 16500 SW 277 Street Homestead, FL 330310000	Individual		Check	$20.00
27	6/18/2004	Melisa Vigues 2908 Royal Palm Ave, Apt 2 Miami Beach, FL 331400000	Individual	Marketing Consultant	Check	$15.00
28	6/18/2004	Isabel R. Vigues 4638 SW 10 Street Miami, FL 331340000	Individual		Check	$15.00
29	6/18/2004	Mary S. Russell 7511 SW 64 Court Miami, FL 331430000	Individual		Check	$50.00
30	6/18/2004	Beth Schwartz 6430 SW 62 Court S. Miami, FL 331430000	Individual		Check	$25.00
31	6/18/2004	Alejandro R. Diaz 8500 NW 8 Street Miami, FL 331260000	Individual	Realtor	Check	$250.00
32	6/18/2004	Henry Morgenstern 1515 San Remo Avenue Apt C-7 Coral Gables, FL 331460000	Individual		Check	$50.00
33	6/18/2004	Lina Bergouignan 1321 SW 102 Avenue Miami, FL 331740000	Individual		Check	$15.00
34	6/18/2004	Theodore Evangelakis 535 Almeira Avenue Coral Gables, FL 331340000	Individual		Check	$50.00
35	6/18/2004	Monica Vigues 100 Lincoln Road Apt 939 Miami Beach, FL 331390000	Individual		Check	$15.00
36	6/18/2004	Nancy Lee 20448 NE 34 Court Apt 10 Aventura, FL 331800000	Individual		Check	$25.00
37	6/18/2004	Dean Whitman 6259 SW 70 Street Miami, FL 331430000	Individual		Check	$25.00
38	6/18/2004	Helen Salazar-Realini 7261 SW 53 Avenue Miami, FL 331430000	Individual		Check	$100.00
39	6/18/2004	Frances Bohnsack 5700 SW 67 Avenue Miami, FL 331430000	Individual		Check	$50.00
40	6/18/2004	Barbara Junge 5333 Collins Avenue Apt 803 Miami Beach, FL 331400000	Individual		Check	$25.00
41	6/18/2004	Daniella Levine 860 Jeronimo Drive Coral Gables, FL 331460000	Individual		Check	$15.00
42	6/18/2004	Phil Secada 655 E 46 Street Hialeah, FL 330130000	Individual		Cash	$15.00
43	6/24/2004	Rene O Grimany 8925 SW 108 Street Miami, FL 331760000	Individual	Retiredd	Check	$200.00
44	6/24/2004	Kathleen A. Shea 7289 SW 53 Avenue Miamimi, FL 331430000	Individual		Check	$15.00
45	6/24/2004	Blanca Galvez 7289 SW 53 Avenue Miami, FL 331430000	Individual		Check	$15.00
46	6/24/2004	Daniel McCrea 6200 SW 63 Court South Miami, FL 331430000	Individual		Check	$25.00
47	6/30/2004	Concepcion Bretos 5208 Alton Road Miami Beach, FL 331400000	Individual		Check	$50.00
48	6/30/2004	Felix Madera 5208 Alton Road Miami Beach, FL 331400000	Individual		Check	$25.00
49	6/30/2004	Fernando Bretos 5208 Alton Road Miami Beach, FL 331400000	Individual		Check	$25.00
50	6/30/2004	Reginald Clyne *Protected Voter*	Individual		Check	$100.00
51	6/30/2004	Cynthia Everett *Protected Voter*	Individual		Check	$100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
1	6/16/2004	Gregory Bush 6261 Coral Lake Drive Miami, FL 331550000	Individual		Fundraising event		$100.00
2	6/16/2004	Irene Secada 6261 Coral Lake Drive Miami, FL 331550000	Individual	Political Consultant	Printed materials		$50.00

Campaign Treasurer's Report – Itemized Expenditures

Date	Vendor	Purpose	Exp. Type	Amount
4/8/2004	Antonio Vazquez 54 NW 32 Place Miami, FL 331250000	Campaign Organizational Mtg	Monetary	$200.00
4/8/2004	Myrthia Moore 5810 Maggiore Street Coral Gables, FL 331340000	Reimbursement	Monetary	$113.00
4/15/2004	Marin & Sons 13309 S.W. 124 Street Miami, FL 331860000	Payment Invoice 431	Monetary	$5,095.95
4/15/2004	Marin & Sons 13309 S.W. 124 Street Miami, FL 331860000	Payment Invoice 400	Monetary	$215.00
4/15/2004	Marin & Sons 13309 S.W. 124 Street Miami, FL 331860000	Payment Invoice 434	Monetary	$2,500.00
4/15/2004	Bell South 220 South Street Room 317 Gastonia, NC 280520000	April 2004 Telephone	Monetary	$51.59
5/11/2004	Marin & Sons 13309 S.W. 124 Street Miami, FL 331860000	Invoice 366 - 2/04 consulting	Monetary	$5,000.00
5/17/2004	Tamara Persad 6950 Raleigh Street Hollywood, FL 330240000	Contract worker	Monetary	$595.00
5/25/2004	Maarin & Sons 13309 S.W. 124 Street Miami, FL 331860000	Invoice 476 Commercials	Monetary	$2,500.00
5/25/2004	Maarin & Sons 13309 S.W. 124 Street Miami, FL 331860000	Invoice 472 Bus Bench/Misc Adv	Monetary	$12,425.00
6/1/2004	Bell South 220 South Street Room 317 Gastonia, NC 280520000	May, 2004 monthly payment	Monetary	$51.59
6/1/2004	Marin & Sons 13309 S.W. 124 Street Miami, FL 331860000	Invoice 461 - Consulting Fee	Monetary	$5,000.00
6/1/2004	Marin & Sons 13309 S.W. 124 Street Miami, FL 331860000	Invoice 502	Monetary	$535.00
6/1/2004	Marin & Sons 13309 S.W. 124 Street Miami, FL 331860000	Invoice 506	Monetary	$700.00
6/1/2004	Tamara Persad 6950 Raleigh Street Hollywood, FL 330240000	Administrative Work	Monetary	$315.00
6/1/2004	Tamara Persad 6950 Raleigh Street Hollywood, FL 330240000	Adminstrative Work	Monetary	$339.50
6/16/2004	Best Printers Services, Inc 12311 SW 132 Court Miami, FL 331860000	Printing of Letterhead	Monetary	$1,412.40
6/21/2004	Tamara Persad 6950 Raleigh Street Hollywood, FL 330240000	Campaign office support	Monetary	$490.00
6/24/2004	Bell South 220 South Street Room 317 Gastonia, NC 280520000	June 2004	Monetary	$63.80
6/28/2004	Marin & Sons 13309 S.W. 124 Street Miami, FL 331860000	Invoice 453 - Yard Signs	Monetary	$3,575.00

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