Committee: Service Employees International Union Local 1991

Office: Independent Expenditure Organization

Report Date: M11-1 (11/1/2013 - 11/30/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/6/2013	Vendor Daniel 's Offset Printing 19085 W. Dixie Highway North Miami Beach, FL 33180	Purpose Bond campaign literature	Expenditure Type Monetary	Amend	Amount $1,172.72
Seq# 2	Date 11/21/2013	Vendor Daniel 's Offset Printing 19085 W. Dixie Highway North Miami Beach, FL 33180	Purpose Bond campaign literature	Expenditure Type Monetary	Amend	Amount $1,102.26
Seq# 3	Date 11/6/2013	Vendor SEIU-CC, LLC 330 W. 42nd St., 7th Flr New York, NY 10036	Purpose Phone banking (robocalls)	Expenditure Type Monetary	Amend	Amount $81.36
Seq# 4	Date 11/13/2013	Vendor SEIU-CC, LLC 330 W. 42nd St., 7th Flr New York, NY 10036	Purpose Phone banking (robocalls)	Expenditure Type Monetary	Amend	Amount $265.44
Seq# 5	Date 11/21/2013	Vendor Rebeca Sosa Campaign 1000 SW 57th Ave, Suite 201 Miami, FL 33144	Purpose Campaign Contribution	Expenditure Type Monetary	Amend	Amount $500.00

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