Candidate: Andrew Stuart Hague

Office: County Court Judge Group 21

Report Date: Q4-05 (10/1/2005 - 12/31/2005)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/7/2005	Contributor Andrew Stuart Hague P.O.. Box 330771 Miami, FL 33233	Entity Individual	Occupation candidate	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 2	Date 10/11/2005	Contributor Andrew Stuart Hague P.O.. Box 330771 Miami, FL 33233	Entity Individual	Occupation candidate	Contribution Type Loan	Amend	Amount $50,000.00
Seq# 3	Date 10/12/2005	Contributor Robbins, Tunkey, Ross, et al 2250 SW 3rd Avenue MIami, FL 33129	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $300.00
Seq# 4	Date 12/21/2005	Contributor Ruth Carruthers 1009 Nautica Drive Weston, FL 33327	Entity Individual	Occupation vice president ,	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 12/29/2005	Contributor Andrew Stuart Hague P. O. Box 330771 Miami, FL 33233-	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $50,000.00
Seq# 6	Date 12/21/2005	Contributor Caring Associoates 15455 West Dixie Hwy Suite A North Miami Beach, FL 33162	Entity Business	Occupation HomeHealthAgency	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 10/14/2005	Vendor Smith Barney 220 Alhambra Circle Coral Gables, FL 33134	Purpose Repay Loan	Expenditure Type Monetary	Amend	Amount $50,000.00
Seq#	Date 12/6/2005	Vendor Sprint 2210 Outer Loop Door 141 Louisville, KY 40219	Purpose Communications Check # 94	Expenditure Type Monetary	Amend	Amount $250.00
Seq#	Date 12/6/2005	Vendor Sprint 2210 Outer Loop Door 141 Louisville, KY 40219	Purpose Communications Check # 95	Expenditure Type Monetary	Amend	Amount $250.00
Seq#	Date 12/16/2005	Vendor Downtown Bay Forum	Purpose dec. luncheon check # 96	Expenditure Type Monetary	Amend	Amount $20.00
Seq#	Date 12/29/2005	Vendor Cuban American Bar Association Miami, FL 331	Purpose Installation Dinner	Expenditure Type Monetary	Amend	Amount $300.00

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