Committee: Citizens to Protect the People's Choice

Office: Political Committee

Report Date: Q1-07 (1/1/2007 - 3/31/2007)

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
Seq# 1	Date 1/3/2007	Contributor United Faculty MDC 9745 Sunset Drive, Suite 204 Miami, FL 33173	Entity Committee	Occupation Union	In-Kind Description Union staff employees	Amend	Amount $300.00
Seq# 2	Date 1/4/2007	Contributor CIR SEIU 1400 NW 10TH AVENUE MIAMI, FL 33136	Entity Committee	Occupation union	In-Kind Description union staff employeeS	Amend	Amount $400.00
Seq# 3	Date 1/8/2007	Contributor PHILIPS, RICHARD & RIND, P.A. 9360 SW 72 STREET, SUITE 283 MIAMI, FL 33173	Entity Business	Occupation ATTORNEYS	In-Kind Description TECHNICAL SERVICES	Amend	Amount $2,100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 1/6/2007	Vendor REGIONS BANK P.O. BOX 937 GAINESVILLE, GA 30503	Purpose BANKING CHARGES	Expenditure Type Monetary	Amend	Amount $98.90
Seq#	Date 1/9/2007	Vendor WORKING FAMILIES COUNT, INC. 7910 NW 258 ST #201 MIAMI, FL 33122	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $25,000.00
Seq#	Date 1/9/2007	Vendor OMNIBUS LA CUBANA 1101 NW 22nd Ave MIAMI, FL 33125	Purpose transport ation	Expenditure Type Monetary	Amend	Amount $2,800.00
Seq#	Date 1/9/2007	Vendor THE LINKS RESTAURANT 6801 NW 186 STREET MIAMI, FL 33015	Purpose BREAKFAST BUFFET	Expenditure Type Monetary	Amend	Amount $257.76
Seq#	Date 1/15/2007	Vendor CREATIVE IDEAS ADVERTISING INC 1201 BRICKELL AVENUE SUITE 210 MIAMI, FL 33131	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $1,147.90
Seq#	Date 2/16/2007	Vendor STEPHEN CODY 800 DOUGLAS RD SUITE 850 CORAL GABLES, FL 33134-2088	Purpose LEGAL SERVICES	Expenditure Type Monetary	Amend	Amount $21,000.00
Seq#	Date 3/20/2007	Vendor AMERICAN COACH LINES 3595 NW 110 ST MIAMI, FL 33167	Purpose TRANSPORT CHARTER	Expenditure Type Monetary	Amend	Amount $1,075.00

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