Candidate: Maria Ortiz

Office: County Court Judge Group 26

Report Date: TRQ-J (4/1/2006 - 8/10/2006)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/4/2006	Contributor Paradigm Design & Construction 321 E. Hillsboro Blvd Deerfield Beach, FL 33441	Entity Business	Occupation CondoDeveloper	Contribution Type Check	Amend	Amount $500.00

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 7/16/2006	Vendor Board of County Commissioners 111 NW 1st St. Miami, FL 33128	Purpose qualifying fee	Expenditure Type Monetary	Amend	Amount $4,853.00
Seq#	Date 7/16/2006	Vendor Maria Ortiz 1351 NW 12 Street, Ste 510 Miami, FL 33125	Purpose loan repay	Expenditure Type Monetary	Amend	Amount $20,000.00
Seq#	Date 7/16/2006	Vendor Quantum Results 300 Aragon Ave., Ste 375 Coral Gables, FL 33134	Purpose consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 7/16/2006	Vendor Robert M. Levy & Associates 108 E. Jefferson St., Ste B Tallahassee, FL 32301	Purpose Consulting fee	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 7/16/2006	Vendor US Postmaster 6900 Bird Road Miami, FL 33155	Purpose postage	Expenditure Type Monetary	Amend	Amount $29.25
Seq#	Date 7/16/2006	Vendor Daniel 's Offset Printing 7404 SW 41 Street Miami, FL 33155	Purpose printing	Expenditure Type Monetary	Amend	Amount $66.34
Seq#	Date 7/16/2006	Vendor Leandro Sabatier 2540 SW 11 Street Miami, FL 33125	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $175.90
Seq#	Date 7/16/2006	Vendor Hilda P Fernandez 9891 SW 4 Street Miami, FL 33174	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $175.90
Seq#	Date 7/16/2006	Vendor Jesus Bravo 1334 Alhambra Circle Coral Gables, FL 33134	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $175.90
Seq#	Date 7/16/2006	Vendor FJ Engineering, Inc. 8600 SW 73 Street Miami, FL 33143	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $175.84
Seq#	Date 7/16/2006	Vendor Bloom and Kinnear 2486 SW 27 Terrace Miami, FL 33133	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $87.95
Seq#	Date 7/16/2006	Vendor Edward A Sirkin 8603 S. Dixie Highway, Ste 412 Miami, FL 33143	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $35.18
Seq#	Date 7/16/2006	Vendor Lourdes T Cambo 1241 SW 27 Avenue Miami, FL 33135	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $17.59
Seq#	Date 7/16/2006	Vendor Robbins, Tunkey, Ross et al 2250 SW 3 Avenue Miami, FL	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $105.54
Seq#	Date 7/16/2006	Vendor Target Engineering Group 10530 NW 26 Street, Ste 203 Miami, FL 33172	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $87.95
Seq#	Date 7/16/2006	Vendor Dario Gonzalez 10352 SW 114 Terrace Miami, FL 33176	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $35.18
Seq#	Date 7/16/2006	Vendor Gonzalez Exporting Corp 4472 NW 74 Avenue Miami, FL 33166	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $35.18
Seq#	Date 7/16/2006	Vendor Geoffrey McLaughlin,PA 550 11th Street Miami, FL 33139	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $35.18
Seq#	Date 7/16/2006	Vendor Gonzalez & Walsh 1401 Brickell Avenue Miami, FL 33131	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $52.77
Seq#	Date 7/16/2006	Vendor Lyons & Lurvey, PA 1200 Brickell Avenue Miami, FL 33131	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $87.95
Seq#	Date 7/16/2006	Vendor Judith S Nelson 200 Golden Beach Drive Golden Beach, FL 33160	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $70.36
Seq#	Date 7/16/2006	Vendor Thomas W. Conroy 409 Royal Plaza Drive Ft. Lauderdale, FL 33301	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $35.18
Seq#	Date 7/16/2006	Vendor ICV Management Corp 1401 University Drive, Ste 200 Coral Springs, Fl 33071	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $175.90
Seq#	Date 7/16/2006	Vendor Angel Garcia & Associates 9100 S. Dadeland Blvd., Ste 514 Miami, FL 33156	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $175.90
Seq#	Date 7/16/2006	Vendor Gregory Gonzalez, PA 2420 Coral Way Miami, FL 33145	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $87.95
Seq#	Date 7/16/2006	Vendor Marlow, Connell, et al 4000 Ponce De Leon Blvd., Ste 570 Coral Gables, FL 33146	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $70.36
Seq#	Date 7/16/2006	Vendor Jauregui & Jauregui, PA 1140 West 50 Street, #207 Hialeah, FL 33012	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $175.90
Seq#	Date 7/16/2006	Vendor Sonny N Holtzman 2601 S. Bayshore Drive, Ste 600 Miami, FL 33133	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $52.77
Seq#	Date 7/16/2006	Vendor Robert S. Reiff, PA 2400 S. Dixie Hwy, Ste 200 Miami, FL 33133	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $87.95
Seq#	Date 7/16/2006	Vendor Malca & Jacobs, PA 5975 Sunset Drive, Ste 800 Miami, FL 33143	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $87.95
Seq#	Date 7/16/2006	Vendor Weiss, Serota, et al 2665 S. Bayshore Drive, Ste 420 Miami, FL 33133	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $87.95
Seq#	Date 7/16/2006	Vendor David Gold 1847 Dusty Miller Drive Delray Beach, FL 33483	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $70.36
Seq#	Date 7/16/2006	Vendor Cesar A. Armstrong & Assoc. 2525 SW 27 Ave, Ste 105 Miami, FL 33133	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $87.95
Seq#	Date 7/16/2006	Vendor Fornaris & Associates, PA 65 Almeria Avenue Coral Gables, FL 33134	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $175.90
Seq#	Date 7/16/2006	Vendor Ruben Chavez 12584 SW 119 Place Miami, FL 33186	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $26.38
Seq#	Date 7/16/2006	Vendor Womack & Sage, PA 7700 N. Kendall Drive, #705 Miami, FL 33156	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $175.90
Seq#	Date 7/16/2006	Vendor Robert B. Pertierra, PA 2655 Le Jeune Road, Ste 1011 Miami, FL 33134	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $52.77
Seq#	Date 7/16/2006	Vendor Frank J Gaviria, PA 1200 Brickell Ave, Ste 1620 Miami, FL 33131	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $87.95
Seq#	Date 7/16/2006	Vendor Oscar E Marrero 2600 Douglas Road, PH 4 Coral Gables, FL 33134	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $52.77
Seq#	Date 7/16/2006	Vendor Kelley, Kronenberg, et al 8201 Peters Road, Suite 4000 Ft. Lauderdale, FL 33324	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $175.90
Seq#	Date 7/16/2006	Vendor John W Kozyak 2525 Ponce De Leon Blvd. 9th Floor Coral Gables, FL 33134	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $87.95
Seq#	Date 7/16/2006	Vendor Gonzalo R. Dorta 334 Minorca Ave. Coral Gables, FL 3134	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $87.95
Seq#	Date 7/16/2006	Vendor Angones, McCLure et al 44 West Flagler Street, Courthouse Tower, 8th Floor Miami, FL 33130	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $175.90
Seq#	Date 7/16/2006	Vendor Kozyak,Tropin et al 2525 Ponce De Leon Blvd.. 9th Floor Coral Gables, FL 33134	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $87.95
Seq#	Date 7/16/2006	Vendor Ramon De La Cabada, PA 3191 Coral Way, Ste 115 Miami, FL 33145	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $151.43
Seq#	Date 7/16/2006	Vendor Stanford Brown 20355 N.E. 34th Court, #2529 Aventura, FL 33180	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $35.18
Seq#	Date 7/16/2006	Vendor Builtek Corp 7785 N.W. 56 Street Miami, FL 33166-3521	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $35.18
Seq#	Date 7/16/2006	Vendor Criminal Defense Center, PA 2921 S.W. 27 Ave. Coconut Grove, FL 33133	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $175.90
Seq#	Date 7/16/2006	Vendor David P. Casani Soffer Residence 19501 Biscayne Blvd., #400 Aventura, FL 33180	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $175.90
Seq#	Date 7/16/2006	Vendor Alberto M. Quirantes 1815 N.W. 7 Street Miami, FL 33125	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $70.36
Seq#	Date 7/16/2006	Vendor Traffic Ticket Office, Inc. 9628 N.E. 2 Ave., Ste B Miami Shores, FL 33138	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $175.90
Seq#	Date 7/16/2006	Vendor Cabi Developers, LLC 19950 West Country Club Drive Aventura, FL 33180	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $175.90
Seq#	Date 7/16/2006	Vendor Gonzalo R. Dorta, PA 334 Minorca Ave. Coral Gables, FL 33134	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $175.90
Seq#	Date 7/16/2006	Vendor Alfredo Landin, Jr. 8655 SW 74 Terrace Miami, FL 33143	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $175.90
Seq#	Date 7/16/2006	Vendor Ana Maria Landin 8655 SW 74 Terrace Miami, FL 33143	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $175.90
Seq#	Date 7/16/2006	Vendor Superior Consultants, Inc 4960 SW 72 Ave. Miami, FL 33155	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $175.90
Seq#	Date 7/16/2006	Vendor Red Road Station Corp. 7375 SW 57 Ave. Miami, FL 33143	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $175.90
Seq#	Date 7/16/2006	Vendor Five Group Corp. 720 SW 2 Ave. Miami, FL 33130	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $175.90
Seq#	Date 7/16/2006	Vendor Bird Road Station Corp. 7625 SW. 40 St. Miami, FL 33155	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $175.90
Seq#	Date 7/16/2006	Vendor Ludlam Station Corp 6690 SW 40 St. Miami, FL 33155	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $175.90
Seq#	Date 7/16/2006	Vendor Superior Surveying Inc. No. 2 4960 SW 72 Ave. Miami, FL 33155	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $175.90
Seq#	Date 7/16/2006	Vendor Elias Correa 12179 S. Apopka Vineland Rd. Orlando, FL 32836	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $10.55
Seq#	Date 7/16/2006	Vendor Daisy Ortiz 4120 SW 14 St. Miami, FL 33134	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $14.07
Seq#	Date 7/16/2006	Vendor Daniel Pelz 4151 Barbarossa Ave. Miami, FL 33133	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $17.59
Seq#	Date 7/16/2006	Vendor Albert E. Blair 17840 SW 70 Pl. Ft. Lauderdale, FL 33331	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $17.59
Seq#	Date 7/16/2006	Vendor Lucille Evans Muller 4580 SW 68 Court Miami, FL 33155	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $17.59
Seq#	Date 7/16/2006	Vendor Jorge Luis Cruz 1112 SW 85 Ave. Miami, FL 33144	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $17.59
Seq#	Date 7/16/2006	Vendor Elton M. Eastman 10142 SW 79 Ave. Miami, FL 33156	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $35.18
Seq#	Date 7/16/2006	Vendor James Harrington 633 Camilo Ave. Coral Gables, FL 33134	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $35.18
Seq#	Date 7/16/2006	Vendor W. Meade Collingsworth 1420 Lenape Dr. Miami Springs, FL 33166	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $87.95
Seq#	Date 7/16/2006	Vendor Jose B. Rodriguez 16770 SW 38 St. Miramar, FL 33027	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $87.95
Seq#	Date 7/16/2006	Vendor Wallace Magathan 8265 SW 93 St. Miami, FL 33156	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $175.90
Seq#	Date 7/16/2006	Vendor Law Office of Kane & Vital 6190 NW 11 St. Sunrise, FL 33313	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $175.90
Seq#	Date 7/16/2006	Vendor Jeremy C. Daniels 107 Sarto Ave. Coral Gables, FL 33134	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $175.90
Seq#	Date 7/16/2006	Vendor Daniel Koleos 7101 SW 8 St. Plantation, FL 33317	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $175.90
Seq#	Date 7/16/2006	Vendor Michael F. Kashtan 5395 Fairchildway Coral Gables, FL 33156	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $175.90
Seq#	Date 7/16/2006	Vendor Richard G. Daniels 3881 Hardie Ave. Coconut Grove, FL 33133	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $175.90
Seq#	Date 7/16/2006	Vendor Delta Consulting Engineers 4868 SW 72 Ave. Marina Lakes Miami, FL 33155	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $175.90
Seq#	Date 7/16/2006	Vendor Dray,Cabrera & Zazza. LLP 44 West Flagler Street, Ste 950 Miami, FL 33130	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $35.18
Seq#	Date 7/16/2006	Vendor Horizon Maintenance Service 5618 Hollywood Blvd. Hollywood, FL 33021	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $175.90
Seq#	Date 7/16/2006	Vendor Paradigm Design & Construction 321 E. Hillsboro Blvd Deerfield Beach, FL 33441	Purpose prorated refund	Expenditure Type Disposition of Funds	Amend	Amount $175.90

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