Candidate: Andres Rivero

Office: County Commission District 07

Report Date: F2-04 (7/24/2004 - 8/6/2004)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/30/2004	Contributor Mari M. Lambert 2101 Coral Gate Drive Miami, FL 331450000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 7/30/2004	Contributor Richard R. Mason P.O. Box 530702 Miami Shores, FL 331530000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/30/2004	Contributor Dennis Nowak 10521 SW 140 Street Miami, FL 331760000	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 8/2/2004	Contributor Frederick Schaefer 9005 SW 86 Street Miami, FL 331730000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 8/2/2004	Contributor Jose Suquet 22 East 82 Street New York, NY 100280000	Entity Individual	Occupation Insurance Executive	Contribution Type Check	Amend	Amount $250.00

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 7/26/2004	Vendor Mary Garcia 7800 Old Cutler Road Miami, FL 331560000	Purpose Overpayment on cash contributi	Expenditure Type Monetary	Amend	Amount $150.00
Seq#	Date 7/26/2004	Vendor Serafin Garcia 7800 Old Cutler Road Miami, FL 331560000	Purpose Refund of overpayment	Expenditure Type Monetary	Amend	Amount $150.00
Seq#	Date 7/26/2004	Vendor Gustavo Plasencia 9195 SW 72 Street Miami, FL 331760000	Purpose Refund of overpayment	Expenditure Type Monetary	Amend	Amount $150.00
Seq#	Date 7/26/2004	Vendor Data Store 2870 Page Ann Arbor, MI 461040000	Purpose MS Invoice 113 - data disk	Expenditure Type Monetary	Amend	Amount $1,373.24
Seq#	Date 7/26/2004	Vendor Miami-Dade County Elections De 2700 NW 87 Avenue Miami, FL 331720000	Purpose Absentee Ballot List	Expenditure Type Monetary	Amend	Amount $54.64
Seq#	Date 7/27/2004	Vendor Data Store 2870 Page Ann Arbor, MI 461040000	Purpose MS Invoice 116 - Data	Expenditure Type Monetary	Amend	Amount $56.55
Seq#	Date 7/27/2004	Vendor Data Store 2870 Page Ann Arbor, MI 461040000	Purpose MS Invoice 117 - Data	Expenditure Type Monetary	Amend	Amount $70.00
Seq#	Date 7/27/2004	Vendor Data Store 2870 Page Ann Arbor, MI 461040000	Purpose MS Invoice 118 - Data	Expenditure Type Monetary	Amend	Amount $200.00
Seq#	Date 8/2/2004	Vendor Marin & Sons 13309 S.W. 124 Street Miami, FL 331860000	Purpose Invoice 591	Expenditure Type Monetary	Amend	Amount $19,095.00
Seq#	Date 8/2/2004	Vendor Marin & Sons 13309 S.W. 124 Street Miami, FL 331860000	Purpose Invoice 592	Expenditure Type Monetary	Amend	Amount $950.00
Seq#	Date 8/2/2004	Vendor Irene Secada 6261 Coral Lake Drive Miami, FL 331550000	Purpose Invoice 04-1	Expenditure Type Monetary	Amend	Amount $456.50
Seq#	Date 8/2/2004	Vendor Frances Bohnsack 5700 SW 67 Avenue Miami, FL 331430000	Purpose Design of campaign materials	Expenditure Type Monetary	Amend	Amount $225.00
Seq#	Date 8/2/2004	Vendor Theodore Evangelakis 535 Almeira Avenue Coral Gables, FL 331340000	Purpose Invoice 1056	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/4/2004	Vendor Miami Dade Clerk of Courts 111 N.W. 1st Street Suite 1750 Miami, FL 331280000	Purpose Code Violation 944950	Expenditure Type Monetary	Amend	Amount $60.00
Seq#	Date 8/4/2004	Vendor Marin & Sons 13309 S.W. 124 Street Miami, FL 331860000	Purpose Invoice 571	Expenditure Type Monetary	Amend	Amount $200.00
Seq#	Date 8/4/2004	Vendor Marin & Sons 13309 S.W. 124 Street Miami, FL 331860000	Purpose Invoice 585	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 8/4/2004	Vendor Francisco Pardo ***Protected Voter***	Purpose Campaign Staffing	Expenditure Type Monetary	Amend	Amount $200.00

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