Committee: Miami-Dade County Democratic Executive Committee

Office: Party Executive Committee

Report Date: Q3-13 (7/1/2013 - 9/30/2013)

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 12/31/1969	Vendor Florida Democratic Party 214 South Bronough Street Tallahassee, FL 32301	Purpose "Politics, JJ Dinner"	Expenditure Type Monetary	Amend Delete	Amount $-4,100.00
Seq# 2	Date 7/9/2013	Vendor Florida Democratic Party 214 South Bronough Street Tallahassee, FL 32301	Purpose 'Politics, JJ Dinner '	Expenditure Type Monetary	Amend Add	Amount $4,100.00
Seq# 3	Date 12/31/1969	Vendor Florida Democratic Party 214 South Bronough Street Tallahassee, FL 32301	Purpose "Politics, JJ Dinner"	Expenditure Type Monetary	Amend Delete	Amount $-500.00
Seq# 4	Date 7/9/2013	Vendor Florida Democratic Party 214 South Bronough Street Tallahassee, FL 32301	Purpose 'Politics, JJ Dinner '	Expenditure Type Monetary	Amend Add	Amount $500.00
Seq# 5	Date 12/31/1969	Vendor Democrats of South Dade Club P. O. Box 165922 Miami, FL 33116	Purpose "Politics, reimbursement"	Expenditure Type Monetary	Amend Delete	Amount $-2,140.00
Seq# 6	Date 7/11/2013	Vendor Democrats of South Dade Club P. O. Box 165922 Miami, FL 33116	Purpose 'Politics, reimbursement '	Expenditure Type Monetary	Amend Add	Amount $2,140.00
Seq# 7	Date 12/31/1969	Vendor Democrats of South Dade Club P. O. Box 165922 Miami, FL 33116	Purpose "Politics, reimbursement"	Expenditure Type Monetary	Amend Delete	Amount $-966.43
Seq# 8	Date 7/11/2013	Vendor Democrats of South Dade Club P. O. Box 165922 Miami, FL 33116	Purpose 'Politics, reimbursement '	Expenditure Type Monetary	Amend Add	Amount $966.43
Seq# 9	Date 12/31/1969	Vendor Pro Muzik Entertainment "528 NW 47th St, #4" Miami, FL 33127	Purpose "Entertainment, events: music"	Expenditure Type Monetary	Amend Delete	Amount $-800.00
Seq# 10	Date 7/29/2013	Vendor Pro Muzik Entertainment "528 NW 47th St, #4 " Miami, FL 33127	Purpose 'Entertainment, events: music '	Expenditure Type Monetary	Amend Add	Amount $800.00
Seq# 11	Date 12/31/1969	Vendor Giovanni Escobar "528 NW 47th St, #4" Miami, FL 33127	Purpose "Entertainment, events: music"	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 12	Date 7/29/2013	Vendor Giovanni Escobar "528 NW 47th St, #4 " Miami, FL 33127	Purpose 'Entertainment, events: music '	Expenditure Type Monetary	Amend Add	Amount $300.00
Seq# 13	Date 12/31/1969	Vendor Jason Wagner "528 NW 47th St, #4" Miami, FL 33127	Purpose "Entertainment, events: music"	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 14	Date 7/29/2013	Vendor Jason Wagner "528 NW 47th St, #4 " Miami, FL 33127	Purpose 'Entertainment, events: music '	Expenditure Type Monetary	Amend Add	Amount $300.00
Seq# 15	Date 12/31/1969	Vendor Nick Tannura "528 NW 47th St, #4" Miami, FL 33127	Purpose "Entertainment, events: music"	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 16	Date 7/30/2013	Vendor Nick Tannura "528 NW 47th St, #4 " Miami, FL 33127	Purpose 'Entertainment, events: music '	Expenditure Type Monetary	Amend Add	Amount $300.00
Seq# 17	Date 12/31/1969	Vendor 537 Consulting LLC 3635 SW 23 street Miami, FL 33145	Purpose "Political Consulting, GOTV Services"	Expenditure Type Monetary	Amend Delete	Amount $-4,200.00
Seq# 18	Date 8/1/2013	Vendor 537 Consulting LLC 3635 SW 23 street Miami, FL 33145	Purpose 'Political Consulting, GOTV Services '	Expenditure Type Monetary	Amend Add	Amount $4,200.00
Seq# 19	Date 12/31/1969	Vendor Gallerias Commerciales "2140 West Flagler St, Suite 206" Miami, FL 33135	Purpose "Realty Company, office rent"	Expenditure Type Monetary	Amend Delete	Amount $-2,000.00
Seq# 20	Date 8/7/2013	Vendor Gallerias Commerciales "2140 West Flagler St, Suite 206 " Miami, FL 33135	Purpose 'Realty Company, office rent '	Expenditure Type Monetary	Amend Add	Amount $2,000.00
Seq# 21	Date 12/31/1969	Vendor 537 Consulting LLC 3635 SW 23 street Miami, FL 33145	Purpose "Political Consulting, GOTV Services"	Expenditure Type Monetary	Amend Delete	Amount $-4,200.00
Seq# 22	Date 8/7/2013	Vendor 537 Consulting LLC 3635 SW 23 street Miami, FL 33145	Purpose 'Political Consulting, GOTV Services '	Expenditure Type Monetary	Amend Add	Amount $4,200.00
Seq# 23	Date 12/31/1969	Vendor Avenue D 8 S Miami Ave Miami, FL 33131	Purpose ", Event Space"	Expenditure Type Monetary	Amend Delete	Amount $-1,000.00
Seq# 24	Date 8/7/2013	Vendor Avenue D 8 S Miami Ave Miami, FL 33131	Purpose ', Event Space '	Expenditure Type Monetary	Amend Add	Amount $1,000.00
Seq# 25	Date 12/31/1969	Vendor 537 Consulting LLC 3635 SW 23 street Miami, FL 33145	Purpose "Political Consulting, Website & Data services"	Expenditure Type Monetary	Amend Delete	Amount $-699.00
Seq# 26	Date 8/16/2013	Vendor 537 Consulting LLC 3635 SW 23 street Miami, FL 33145	Purpose 'Political Consulting, Website & Data services '	Expenditure Type Monetary	Amend Add	Amount $699.00
Seq# 27	Date 12/31/1969	Vendor 537 Consulting LLC 3635 SW 23 street Miami, FL 33145	Purpose "Political Consulting, GOTV Services"	Expenditure Type Monetary	Amend Delete	Amount $-5,584.62
Seq# 28	Date 8/16/2013	Vendor 537 Consulting LLC 3635 SW 23 street Miami, FL 33145	Purpose 'Political Consulting, GOTV Services '	Expenditure Type Monetary	Amend Add	Amount $5,584.62
Seq# 29	Date 12/31/1969	Vendor Board of County Commissioners "111 NW 1st Street, Suite 220" Miami, FL 33128	Purpose ", Data"	Expenditure Type Monetary	Amend Delete	Amount $-20.00
Seq# 30	Date 8/23/2013	Vendor Board of County Commissioners "111 NW 1st Street, Suite 220 " Miami, FL 33128	Purpose ', Data '	Expenditure Type Monetary	Amend Add	Amount $20.00
Seq# 31	Date 12/31/1969	Vendor 537 Consulting LLC 3635 SW 23 street Miami, FL 33145	Purpose "Political Consulting, GOTV Services"	Expenditure Type Monetary	Amend Delete	Amount $-5,584.62
Seq# 32	Date 8/30/2013	Vendor 537 Consulting LLC 3635 SW 23 street Miami, FL 33145	Purpose 'Political Consulting, GOTV Services '	Expenditure Type Monetary	Amend Add	Amount $5,584.62
Seq# 33	Date 12/31/1969	Vendor Pollara Consulting 801 Arthur Godfrey Miami Beach, FL 33140	Purpose "Political Consulting, Fundraising consulting"	Expenditure Type Monetary	Amend Delete	Amount $-4,034.20
Seq# 34	Date 9/9/2013	Vendor Pollara Consulting 801 Arthur Godfrey Miami Beach, FL 33140	Purpose 'Political Consulting, Fundraising consulting '	Expenditure Type Monetary	Amend Add	Amount $4,034.20
Seq# 35	Date 12/31/1969	Vendor 537 Consulting LLC 3635 SW 23 street Miami, FL 33145	Purpose "Political Consulting, GOTV Services"	Expenditure Type Monetary	Amend Delete	Amount $-5,000.00
Seq# 36	Date 9/16/2013	Vendor 537 Consulting LLC 3635 SW 23 street Miami, FL 33145	Purpose 'Political Consulting, GOTV Services '	Expenditure Type Monetary	Amend Add	Amount $5,000.00
Seq# 37	Date 12/31/1969	Vendor Gallerias Commerciales "2140 West Flagler St, Suite 206" Miami, FL 33135	Purpose "Realty Company, office rent"	Expenditure Type Monetary	Amend Delete	Amount $-1,000.00
Seq# 38	Date 9/17/2013	Vendor Gallerias Commerciales "2140 West Flagler St, Suite 206 " Miami, FL 33135	Purpose 'Realty Company, office rent '	Expenditure Type Monetary	Amend Add	Amount $1,000.00
Seq# 39	Date 12/31/1969	Vendor American Legion Post 29 6445 NE 7th Ave Miami, FL 33138	Purpose "Veteran Organization, Meeting space"	Expenditure Type Monetary	Amend Delete	Amount $-550.00
Seq# 40	Date 9/20/2013	Vendor American Legion Post 29 6445 NE 7th Ave Miami, FL 33138	Purpose 'Veteran Organization, Meeting space '	Expenditure Type Monetary	Amend Add	Amount $550.00
Seq# 41	Date 12/31/1969	Vendor Florida Power and Light FPL General Mail Facility Miami, FL 33188	Purpose "Utility, Electricity"	Expenditure Type Monetary	Amend Delete	Amount $-238.88
Seq# 42	Date 8/16/2013	Vendor Florida Power and Light FPL General Mail Facility Miami, FL 33188	Purpose 'Utility, Electricity '	Expenditure Type Monetary	Amend Add	Amount $238.88
Seq# 43	Date 12/31/1969	Vendor Florida Power and Light FPL General Mail Facility Miami, FL 33188	Purpose "Utility, Electricity"	Expenditure Type Monetary	Amend Delete	Amount $-120.00
Seq# 44	Date 8/16/2013	Vendor Florida Power and Light FPL General Mail Facility Miami, FL 33188	Purpose 'Utility, Electricity '	Expenditure Type Monetary	Amend Add	Amount $120.00
Seq# 45	Date 12/31/1969	Vendor PayPal 2211 N 1st Street San Jose, CA 95131	Purpose "Banking, Merchant Fee"	Expenditure Type Monetary	Amend Delete	Amount $-53.40
Seq# 46	Date 7/3/2013	Vendor PayPal 2211 N 1st Street San Jose, CA 95131	Purpose 'Banking, Merchant Fee '	Expenditure Type Monetary	Amend Add	Amount $53.40
Seq# 47	Date 12/31/1969	Vendor Branch Banking and Trust 1200 Brickell Ave 10th floor Miami, FL 33131	Purpose "Banking, Bank Fees"	Expenditure Type Monetary	Amend Delete	Amount $-108.00
Seq# 48	Date 9/20/2013	Vendor Branch Banking and Trust 1200 Brickell Ave 10th floor Miami, FL 33131	Purpose 'Banking, Bank Fees '	Expenditure Type Monetary	Amend Add	Amount $108.00

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