Committee: Get It Done

Office: Electioneering Comm Org

Report Date: F1-12 (4/1/2012 - 7/6/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/9/2012	Contributor DAS 4030 NW 29 STREET MIAMI, FL 33142	Entity Business	Occupation AIRLINESERVICES	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 4/9/2012	Contributor CAMILO PADREDA 8700 SW 86 COURT MIAMI, FL 33143	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 4/12/2012	Contributor ADIS REBOIRO 10106 SW 22 TER MIAMI, FL 33165	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $10,000.00
Seq# 4	Date 4/12/2012	Contributor RV INVESTMENTS 4050 NW 29 STREET MIAMI, FL 33142	Entity Business	Occupation INVESTMENT	Contribution Type Check	Amend	Amount $10,000.00
Seq# 5	Date 4/16/2012	Contributor DADE COUNTY PBA 10680 NW 25 ST MIAMI, FL 33172	Entity Comm. of Cont. Existence	Occupation COMMITTEE	Contribution Type Check	Amend	Amount $15,000.00
Seq# 6	Date 4/18/2012	Contributor CORAL TOWN PARK 2189 W 60 STREET HIALEAH, FL 33016	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 5/10/2012	Contributor DADE COUNTY PBA - COCE 10680 NW 25 ST MIAMI, FL 33172	Entity Comm. of Cont. Existence	Occupation PBA - COCE	Contribution Type Check	Amend	Amount $7,500.00
Seq# 8	Date 5/10/2012	Contributor DADE COUNTY PBA - PAC 10680 NW 25 ST MIAMI, FL 33172	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $7,500.00
Seq# 9	Date 5/29/2012	Contributor RC ALUMINUM INDUSTRIES 2805 NW 75 AVENUE MIAMI, FL 33122	Entity Business	Occupation CONTRACTOR	Contribution Type Check	Amend	Amount $5,000.00
Seq# 10	Date 6/2/2012	Contributor LINCOLN TROPICAL GROUP 5811 SW 56 TER MIAMI, FL 33143	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $2,000.00
Seq# 11	Date 6/14/2012	Contributor HOMETOWN AMERICA, LLC 150 N WACKER DRIVE STE 2800 CHICAGO, IL 60606	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $2,500.00
Seq# 12	Date 6/14/2012	Contributor 133 SEVILLA, LLC 133 SEVILLA AVENUE CORAL GABLES, FL 33134	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $500.00
Seq# 13	Date 6/30/2012	Contributor CARLOS AMIN DAES 951 BRICKELL AVENUE MIAMI, FL 33131	Entity Individual	Occupation WINDOWMANUFACTURER	Contribution Type Check	Amend	Amount $2,000.00
Seq# 14	Date 6/23/2012	Contributor WILLIAM DAVIS JR 100 EDGEWATER DRIVE CORAL GABLES, FL 33133	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $5,000.00
Seq# 15	Date 6/26/2012	Contributor CALLE OCHO PROPERTIES 5340 FAIRCHILD WAY CORAL GABLES, FL 33156	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $1,500.00
Seq# 16	Date 6/29/2012	Contributor COMMUNITEL, INC 6955 NW 77 AVE STE 204 MIAMI, FL 33166	Entity Business	Occupation COMMUNICATIONS	Contribution Type Check	Amend	Amount $500.00
Seq# 17	Date 6/14/2012	Contributor 1515 SUNSET, LLC 133 SEVILLA AVENUE CORAL GABLES, FL 33134	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $500.00
Seq# 18	Date 6/26/2012	Contributor CONCORDE PROPERTIES 10970 SW 90 AVE MIAMI, FL 33176	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $5,000.00
Seq# 19	Date 6/29/2012	Contributor GUERRA INVESTMENTS 4444 SW 71 AVE STE 107 MIAMI, FL 33155	Entity Business	Occupation INVESTOR	Contribution Type Check	Amend	Amount $5,000.00
Seq# 20	Date 6/30/2012	Contributor ASR, LLC DBA ASR CONSTRUCTION 42202 FISHER ISLAND DR FISHER ISLAND, FL 33109	Entity Business	Occupation CONSTRUCTION	Contribution Type Check	Amend	Amount $2,000.00
Seq# 21	Date 6/15/2012	Contributor SILTEK GROUP 1232 N UNIVERSITY DR PLANTATION, FL 33322	Entity Business	Occupation CONTRACTOR	Contribution Type Check	Amend	Amount $5,000.00
Seq# 22	Date 6/28/2012	Contributor COMMUNITEL, INC 6955 NW 77 AVE STE 204 MIAMI, FL 33166	Entity Business	Occupation COMMUNICATIONS	Contribution Type Check	Amend	Amount $1,000.00
Seq# 23	Date 6/29/2012	Contributor NEW LEADERSHIP NETWORK CCE 95 MERRICK WAY 250 CORAL GABLES, FL 33134	Entity Comm. of Cont. Existence	Occupation COMMITTEE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 24	Date 6/29/2012	Contributor PROFESSIONAL TRAINING CENTER 13926 SW 47 AVE MIAMI, FL 33175	Entity Business	Occupation EDUCATION	Contribution Type Check	Amend	Amount $20,000.00
Seq# 25	Date 6/11/2012	Contributor JALEO, INC 1717 N BAYSHORE DR 1055 MIAMI, FL 33132	Entity Business	Occupation PRODUCTIONCOMPANY	Contribution Type Check	Amend	Amount $3,500.00
Seq# 26	Date 6/2/2012	Contributor GP AMUSEMENTS 7071 NW 71 ST PARKLAND, FL 33067	Entity Business	Occupation AMUSEMENTS	Contribution Type Check	Amend	Amount $1,000.00

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 4/3/2012	Vendor G & R STRATEGIES 9363 FOUNTAINEBLEAU BLVD MIAMI, FL 33172	Purpose VOTER COMMUNICATION	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 2	Date 4/5/2012	Vendor PUBLIC CONCEPTS 5730 CORPORATE WAY WEST PALM BEACH, FL 33407	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 3	Date 4/16/2012	Vendor CAMPAIGN GRAPHICS P.O. BOX 4859 OCALA, FL 34478	Purpose PROMO MATERIALS	Expenditure Type Monetary	Amend	Amount $1,502.39
Seq# 4	Date 4/9/2012	Vendor JESUS PONS 521 GERONA AVE CORAL GABLES, FL 33146	Purpose RETURN CONTRIBUTION	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 5	Date 4/27/2012	Vendor G & R STRATEGIES 9363 FOUNTAINEBLEAU BLVD MIAMI, FL 33172	Purpose VOTER COMMUNICATION-HOME DEPOT REIMBURS	Expenditure Type Monetary	Amend	Amount $268.04
Seq# 6	Date 4/27/2012	Vendor G & R STRATEGIES 9363 FOUNTAINEBLEAU BLVD MIAMI, FL 33172	Purpose COMMUNICATIONS	Expenditure Type Monetary	Amend	Amount $480.00
Seq# 7	Date 4/27/2012	Vendor G & R STRATEGIES 9363 FOUNTAINEBLEAU BLVD MIAMI, FL 33172	Purpose COMMUNICATIONS-GRASSROOTS	Expenditure Type Monetary	Amend	Amount $9,500.00
Seq# 8	Date 4/27/2012	Vendor PUBLIC CONCEPTS 5730 CORPORATE WAY WEST PALM BEACH, FL 33407	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 9	Date 5/2/2012	Vendor STEPHEN CODY	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $875.00
Seq# 10	Date 5/7/2012	Vendor G & R STRATEGIES 9363 FOUNTAINEBLEAU BLVD MIAMI, FL 33172	Purpose COMMUNICATIONS-HOME DEPOT REIMBURS	Expenditure Type Monetary	Amend	Amount $112.33
Seq# 11	Date 5/7/2012	Vendor G & R STRATEGIES 9363 FOUNTAINEBLEAU BLVD MIAMI, FL 33172	Purpose COMMUNICATIONS	Expenditure Type Monetary	Amend	Amount $288.00
Seq# 12	Date 5/7/2012	Vendor G & R STRATEGIES 9363 FOUNTAINEBLEAU BLVD MIAMI, FL 33172	Purpose LOCAL PRODUCTION	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 13	Date 5/7/2012	Vendor G & R STRATEGIES 9363 FOUNTAINEBLEAU BLVD MIAMI, FL 33172	Purpose COMMUNICATIONS-GRASSROOTS	Expenditure Type Monetary	Amend	Amount $11,950.00
Seq# 14	Date 5/2/2012	Vendor CAMPAIGN GRAPHICS P.O. BOX 4859 OCALA, FL 34478	Purpose PROMO MATERIALS	Expenditure Type Monetary	Amend	Amount $291.50
Seq# 15	Date 5/9/2012	Vendor CAMPAIGN GRAPHICS P.O. BOX 4859 OCALA, FL 34478	Purpose PROMO MATERIALS	Expenditure Type Monetary	Amend	Amount $1,060.00
Seq# 16	Date 5/16/2012	Vendor G & R STRATEGIES 9363 FOUNTAINEBLEAU BLVD MIAMI, FL 33172	Purpose COMMUNICATIONS	Expenditure Type Monetary	Amend	Amount $474.25
Seq# 17	Date 5/16/2012	Vendor G & R STRATEGIES 9363 FOUNTAINEBLEAU BLVD MIAMI, FL 33172	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 18	Date 5/16/2012	Vendor G & R STRATEGIES 9363 FOUNTAINEBLEAU BLVD MIAMI, FL 33172	Purpose COMMUNICATIONS	Expenditure Type Monetary	Amend	Amount $30,100.00
Seq# 19	Date 5/25/2012	Vendor NELSON VOLTAIREP	Purpose SERVICES	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 20	Date 5/30/2012	Vendor VIDEO AND PROMOTION 13030 SW 4 ST MIAMI, FL 33184	Purpose VIDEO & PROMOTION	Expenditure Type Monetary	Amend	Amount $8,000.00
Seq# 21	Date 6/1/2012	Vendor G & R STRATEGIES 9363 FOUNTAINEBLEAU BLVD MIAMI, FL 33172	Purpose COMMUNICATIONS	Expenditure Type Monetary	Amend	Amount $896.00
Seq# 22	Date 5/31/2012	Vendor MARIN & SONS 16155 SW 117 AVE B-21 MIAMI, FL 33177	Purpose POLL	Expenditure Type Monetary	Amend	Amount $11,200.00
Seq# 23	Date 6/1/2012	Vendor G & R STRATEGIES 9363 FOUNTAINEBLEAU BLVD MIAMI, FL 33172	Purpose COMMUNICATIONS	Expenditure Type Monetary	Amend	Amount $41,800.00
Seq# 24	Date 6/1/2012	Vendor CAMPAIGN GRAPHICS P.O. BOX 4859 OCALA, FL 34478	Purpose PROMO MATERIALS	Expenditure Type Monetary	Amend	Amount $1,591.60
Seq# 25	Date 6/12/2012	Vendor MARIELA MONTES	Purpose VOICE OVER	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 26	Date 6/14/2012	Vendor USPS 1800 CORAL WAY MIAMI, FL 33145	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $18.95
Seq# 27	Date 6/12/2012	Vendor LA PODEROSA 330 SW 27 AVE MIAMI, FL 33135	Purpose AIR TIME	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq# 28	Date 6/13/2012	Vendor CAMPAIGN GRAPHICS P.O. BOX 4859 OCALA, FL 33407	Purpose PROMO MATERIALS	Expenditure Type Monetary	Amend	Amount $2,210.64
Seq# 29	Date 6/19/2012	Vendor G & R STRATEGIES 9363 FOUNTAINEBLEAU BLVD MIAMI, FL 33172	Purpose REIMBURSEMENT	Expenditure Type Monetary	Amend	Amount $1,124.00
Seq# 30	Date 6/19/2012	Vendor ROYAL RENT A CAR 3650 S RIVER DR MIAMI, FL 33142	Purpose CAR RENTAL	Expenditure Type Monetary	Amend	Amount $3,522.35
Seq# 31	Date 6/20/2012	Vendor ARROW EXPRESS 5900 NW 99 AVE 8 DORAL, FL 33178	Purpose COURIER	Expenditure Type Monetary	Amend	Amount $18.00
Seq# 32	Date 6/28/2012	Vendor USPS 1800 CORAL WAY MIAMI, FL 33145	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $18.95
Seq# 33	Date 6/28/2012	Vendor G & R STRATEGIES 9363 FOUNTAINEBLEAU BLVD MIAMI, FL 33172	Purpose COMMUNICATIONS	Expenditure Type Monetary	Amend	Amount $41,800.00
Seq# 34	Date 6/28/2012	Vendor USPS 1800 CORAL WAY MIAMI, FL 33145	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $1,430.00
Seq# 35	Date 6/27/2012	Vendor CAMPAIGN GRAPHICS P.O. BOX 4859 OCALA, FL 33407	Purpose PROMO MATERIALS	Expenditure Type Monetary	Amend	Amount $2,869.51
Seq# 36	Date 7/3/2012	Vendor G & R STRATEGIES 9363 FOUNTAINEBLEAU BLVD MIAMI, FL 33172	Purpose COMMUNICATIONS	Expenditure Type Monetary	Amend	Amount $1,175.00
Seq# 37	Date 6/21/2012	Vendor RADIO PEUPLE INTL 7100 N MIAMI AVENUE MIAMI, FL 33150	Purpose RADIO	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 38	Date 7/3/2012	Vendor G & R STRATEGIES 9363 FOUNTAINEBLEAU BLVD MIAMI, FL 33172	Purpose COMMUNICATIONS	Expenditure Type Monetary	Amend	Amount $11,700.69
Seq# 39	Date 7/3/2012	Vendor USPS 1800 CORAL WAY MIAMI, FL 33145	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $18.95
Seq# 40	Date 7/2/2012	Vendor EL CARIBENO 9701 NW 45 LANE DORAL, FL 33178	Purpose MAGAZINE AD	Expenditure Type Monetary	Amend	Amount $1,600.00
Seq# 41	Date 6/26/2012	Vendor AMEX P.O. BOX 360001 FT. LAUDERDALE, FL 33336	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $2,928.75
Seq# 42	Date 7/5/2012	Vendor G & R STRATEGIES 9363 FOUNTAINEBLEAU BLVD MIAMI, FL 33172	Purpose COMMUNICATIONS	Expenditure Type Monetary	Amend	Amount $6,800.00
Seq# 43	Date 7/3/2012	Vendor CAMPAIGN GRAPHICS P.O. BOX 4859 OCALA, FL 33407	Purpose PROMO MATERIALS	Expenditure Type Monetary	Amend	Amount $11,250.18

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