Committee: Realtor Associations for Tax Reform

Office: Electioneering Comm Org

Report Date: SG2 (6/4/2011 - 6/23/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/9/2011	Contributor Natl Assoc of Realtors Fund 430 N. Michigan Avenue Chicago, IL 60611	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $150,000.00

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# 1	Date 6/8/2011	Vendor American Strategies, Inc. 919 18th Street, NW 10th Floor Washington, DC 20006	Purpose Polling	Expenditure Type Monetary	Amend	Amount $17,876.00
Seq# 2	Date 6/13/2011	Vendor Target Smart Communications 845 Pat Lane Arnold, MD 21012	Purpose Mailing to voters	Expenditure Type Monetary	Amend	Amount $20,618.00
Seq# 3	Date 6/13/2011	Vendor Walt Witek Natl Assoc. of REALTORS® 500 New Jersey Ave., NW Washington, DC 20001	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,432.00
Seq# 4	Date 6/13/2011	Vendor John Ferruggiaro Natl Assoc. of REALTORS® 500 New Jersey Ave., NW Washington, DC 20001	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,814.00
Seq# 5	Date 6/13/2011	Vendor Bluefront Group, LLC 44 Canal Center Plaza Suite 2200 Alexandria, VA 22314	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $5,640.00
Seq# 6	Date 6/15/2011	Vendor Target Smart Communications 845 Pat Lane Arnold, MD 21012	Purpose Mailing to voters	Expenditure Type Monetary	Amend	Amount $20,618.00
Seq# 7	Date 6/17/2011	Vendor Target Smart Communications 845 Pat Lane Arnold, MD 21012	Purpose Mailing to voters	Expenditure Type Monetary	Amend	Amount $20,618.00
Seq# 8	Date 6/20/2011	Vendor Bluefront Group, Inc. 44 Canal Center Plaza Suite 2200 Alexandria, VA 22314	Purpose Radio	Expenditure Type Monetary	Amend	Amount $44,660.00
Seq# 9	Date 6/20/2011	Vendor Bluefront Group, LLC 44 Canal Center Plaza Suite 2200 Alexandria, VA 22314	Purpose Internet Advertising	Expenditure Type Monetary	Amend	Amount $7,272.00
Seq# 10	Date 6/20/2011	Vendor Target Smart Communications 845 Pat Lane Arnold, MD 21012	Purpose Telephone calls to voters	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 11	Date 6/22/2011	Vendor Target Smart Communications 845 Pat Lane Arnold, MD 21012	Purpose Mailing to voters	Expenditure Type Monetary	Amend	Amount $20,618.00

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