Committee: Citizens for Judicial Excellence

Office: Electioneering Comm Org

Report Date: G4-12 (10/13/2012 - 11/1/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/14/2012	Contributor UAIC PO BOX 694260 MIAMI, FL 33269	Entity Individual	Occupation INSURANCE	Contribution Type Check	Amend	Amount $85,018.88

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 10/15/2012	Vendor R&G SOLUTIONS 28024 SW 136 PLACE HOMESTEAD, FL 33033	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $12,430.59
Seq# 2	Date 10/15/2012	Vendor R&G SOLUTIONS 28024 SW 136 PLACE HOMESTEAD, FL 33033	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $8,220.00
Seq# 3	Date 10/16/2012	Vendor R&G SOLUTIONS 28024 SW 136 PLACE HOMESTEAD, FL 33033	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq# 4	Date 10/16/2012	Vendor R&G SOLUTIONS 28024 SW 136 PLACE HOMESTEAD, FL 33033	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 5	Date 10/16/2012	Vendor R&G SOLUTIONS 28024 SW 136 PLACE HOMESTEAD, FL 33033	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $8,743.88
Seq# 6	Date 10/16/2012	Vendor THE RIVERO GROUP PO BOX 660598 MIAMI, FL 33266	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $5,625.00
Seq# 7	Date 10/20/2012	Vendor R&G SOLUTIONS 28024 SW 136 PLACE MIAMI, FL 33033	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $2,400.00
Seq# 8	Date 10/24/2012	Vendor GOVERNMENT RELENTLESSLY PURSUING GOOD 1111 LINCOLN ROAD MIAMI BEACH, FL 33139	Purpose VOTER COMMUNICATION	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq# 9	Date 10/30/2012	Vendor JUDICIARY BROWRAD CITIZENS FOR A STRONG 12 SE 7 STREET FT LAUDERDALE, FL 33301	Purpose VOTER COMMUNICATION	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq# 10	Date 10/31/2012	Vendor MARK-PAC PO BOX 1701 TALLAHASSEE, FL 32302	Purpose VOTER COMMUNICATION	Expenditure Type Monetary	Amend	Amount $10,000.00

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