Committee: Republican Party of Miami-Dade County

Office: Party Executive Committee

Report Date: F3-12 (4/1/2012 - 8/9/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/2/2012	Contributor Casa 123 Miami, Fl 331	Entity Business	Occupation	Contribution Type Check	Amend Add	Amount $2,000.00
Seq# 2	Date 7/2/2012	Contributor Miami Lakes 123 Miami, Fl 331	Entity Business	Occupation	Contribution Type Check	Amend Add	Amount $1,500.00
Seq# 3	Date 7/2/2012	Contributor Purse 123 Miami, Fl 331	Entity Business	Occupation	Contribution Type Check	Amend Add	Amount $3,000.00
Seq# 4	Date 7/2/2012	Contributor Coso 123 Miami, Fl 331	Entity Business	Occupation	Contribution Type Check	Amend Add	Amount $750.00
Seq# 5	Date 7/2/2012	Contributor Greenberg Traurig PA 1221 Brickell Ave Miami, Fl 33131	Entity Business	Occupation Law Firm	Contribution Type Check	Amend Add	Amount $750.00
Seq# 6	Date 7/3/2012	Contributor Akerman Senterfitt 255 S Orange Ave Orlando, Fl 32802	Entity Business	Occupation Law Firm	Contribution Type Check	Amend Add	Amount $1,500.00
Seq# 7	Date 7/3/2012	Contributor Biscayne Bay Pilots Associatio 2911 Port Blvd Miami, Fl 33132	Entity Business	Occupation AviationAssociation	Contribution Type Check	Amend Add	Amount $2,500.00
Seq# 8	Date 7/3/2012	Contributor Allen West for Congress P O Box 1028 Deerfield Beach, Fl 33441	Entity Committee	Occupation CampaignAccount	Contribution Type Check	Amend Add	Amount $750.00
Seq# 9	Date 7/3/2012	Contributor Bodin Company Inc 4632 SW 10 St Miami, Fl 33134	Entity Business	Occupation FinancialPlanner	Contribution Type Check	Amend Add	Amount $900.00
Seq# 10	Date 7/3/2012	Contributor Carpac 400 N Meridian St Tallahassee, Fl 32301	Entity Committee	Occupation PAC	Contribution Type Check	Amend Add	Amount $300.00
Seq# 11	Date 7/3/2012	Contributor Committee to Elect Marielena S P O Box 110817 Naples, Fl 34108	Entity Committee	Occupation CampaignAccount	Contribution Type Check	Amend Add	Amount $400.00
Seq# 12	Date 7/3/2012	Contributor Conservative Principles for Fl 95 Merrick Way Coral Gables, Fl 33134	Entity Committee	Occupation PoliticalCommittee	Contribution Type Check	Amend Add	Amount $1,500.00
Seq# 13	Date 7/3/2012	Contributor Esteban Bovo Campaign 765 W 76 St Hialeah, Fl 33014	Entity Committee	Occupation CampaignAccount	Contribution Type Check	Amend Add	Amount $1,500.00
Seq# 14	Date 7/3/2012	Contributor Everglades Management Inc 1900 W Commercial Blvd Ft Lauderdale, Fl 33309	Entity Business	Occupation ManagementCompany	Contribution Type Check	Amend Add	Amount $300.00
Seq# 15	Date 7/3/2012	Contributor FOCCE 626 Belvedere Rd West Palm Beach, Fl 33405	Entity Business	Occupation	Contribution Type Check	Amend Add	Amount $7,500.00
Seq# 16	Date 7/3/2012	Contributor H A Contracting Corp 9500 NW 12 St Doral, Fl 33172	Entity Business	Occupation ConstructionCompany	Contribution Type Check	Amend Add	Amount $1,200.00
Seq# 17	Date 7/3/2012	Contributor James Madison Institute 2017 Delta Blvd Tallahassee, Fl 32303	Entity Business	Occupation ReseachCompany	Contribution Type Check	Amend Add	Amount $250.00
Seq# 18	Date 7/3/2012	Contributor Jefferson Knight PA 999 Ponce de Leon Blvd Coral Gables, Fl 33134	Entity Business	Occupation Law Firm	Contribution Type Check	Amend Add	Amount $300.00
Seq# 19	Date 7/3/2012	Contributor Joseph Rodriguez MD PA 123 Miami, Fl 331	Entity Business	Occupation MedicalDoctor	Contribution Type Check	Amend Add	Amount $150.00
Seq# 20	Date 7/3/2012	Contributor MAM Title Consultants 12700 Biscayne Blvd North Miami, Fl 33181	Entity Business	Occupation TitleCompany	Contribution Type Check	Amend Add	Amount $2,500.00
Seq# 21	Date 7/3/2012	Contributor Neighbors for Better Schools 2655 Lejeune Rd Coral Gables, Fl 33134	Entity Business	Occupation Education	Contribution Type Check	Amend Add	Amount $150.00
Seq# 22	Date 7/3/2012	Contributor Ronald Book PA 18851 NE 29 Ave Aventura, Fl 33180	Entity Business	Occupation GovernmentRelations	Contribution Type Check	Amend Add	Amount $2,500.00
Seq# 23	Date 7/3/2012	Contributor Selden Beattie Benefit Advisor 7301 SW 57 Ct South Miami, Fl 33143	Entity Business	Occupation RetirementBenefits	Contribution Type Check	Amend Add	Amount $300.00
Seq# 24	Date 7/3/2012	Contributor Structure Finance Internationa 51 SW 11 St Miami, Fl 33130	Entity Business	Occupation	Contribution Type Check	Amend Add	Amount $100.00
Seq# 25	Date 7/3/2012	Contributor West Flagler Associates LTD P O Box 350940 Miami, Fl 33135	Entity Business	Occupation Gaming	Contribution Type Check	Amend Add	Amount $2,500.00
Seq# 26	Date 7/5/2012	Contributor Carlos Curbelo Campaign Accoun 95 Merrick Way Coral Gables, Fl 33134	Entity Committee	Occupation CampaignAccount	Contribution Type Check	Amend Add	Amount $5,000.00
Seq# 27	Date 7/5/2012	Contributor Leon Advertising and Public Re 11501 SW 40 St Miami, Fl 33165	Entity Business	Occupation Advertising	Contribution Type Check	Amend Add	Amount $15,000.00
Seq# 28	Date 7/9/2012	Contributor Jeb Bush & Associates 1200 Anastasia Ave Coral Gables, Fl 33134	Entity Business	Occupation RealEstate	Contribution Type Check	Amend Add	Amount $5,000.00
Seq# 29	Date 7/12/2012	Contributor Common Sense Leadership Commit 2640A Mitcham Dr Tallahassee, Fl 32308	Entity Business	Occupation GovernmentRelations	Contribution Type Check	Amend Add	Amount $1,500.00
Seq# 30	Date 7/23/2012	Contributor Lisa Macci PA 2255 Glades Rd Boca Raton, Fl 33431	Entity Business	Occupation Law Firm	Contribution Type Check	Amend Add	Amount $162.00
Seq# 31	Date 7/23/2012	Contributor Marta Perez Office Account 1450 NE 2 Ave Miami, Fl 33132	Entity Business	Occupation SchoolBoard	Contribution Type Check	Amend Add	Amount $150.00
Seq# 32	Date 7/26/2012	Contributor Rene Garcia Campaign Account 217 E 63 St Hialeah, Fl 33013	Entity Committee	Occupation CampaignAccount	Contribution Type Check	Amend Add	Amount $5,000.00
Seq# 33	Date 7/26/2012	Contributor Juan Carlos Flores 150 W Flagler St Miami, Fl 33130	Entity Business	Occupation Education	Contribution Type Check	Amend Add	Amount $1,500.00
Seq# 34	Date 7/26/2012	Contributor Ernie Cambo 4255 Lake Rd Miami, Fl 33137	Entity Individual	Occupation GovernmentRelations	Contribution Type Check	Amend Add	Amount $5,000.00

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 6/1/2012	Vendor Mariela Jewett 6160 SW 11 St Miami, Fl 33144	Purpose Payroll Expense	Expenditure Type Monetary	Amend Add	Amount $976.00
Seq# 2	Date 6/1/2012	Vendor Aida Zayas 6341 SW 35 St Miami, Fl 33155	Purpose Payroll Expense	Expenditure Type Monetary	Amend Add	Amount $369.02
Seq# 3	Date 6/1/2012	Vendor Board of County Commission 9300 NW 41 St Miami, Fl 33178	Purpose Fire Extinguisher Inspection	Expenditure Type Monetary	Amend Add	Amount $25.00
Seq# 4	Date 6/1/2012	Vendor SOR Investment Inc P O Box143933 Coral Gables, Fl 33114	Purpose Rent Expense	Expenditure Type Monetary	Amend Add	Amount $1,605.00
Seq# 5	Date 6/1/2012	Vendor Dish Network P O Box 105139 Atlanta, Ga 30348	Purpose Satellite Service	Expenditure Type Monetary	Amend Add	Amount $62.35
Seq# 6	Date 6/1/2012	Vendor General Fire Protection 117 NW 107 Ave Hialeah Gardens, Fl 33018	Purpose Fire Extinguisher	Expenditure Type Monetary	Amend Add	Amount $15.50
Seq# 7	Date 6/1/2012	Vendor FPL P O Box 025576 Miami, Fl 33102	Purpose Utilities	Expenditure Type Monetary	Amend Add	Amount $217.67
Seq# 8	Date 6/4/2012	Vendor ATT P O Box 1857 Atlanta, Ga 30023	Purpose Telephone Expense	Expenditure Type Monetary	Amend Add	Amount $324.32
Seq# 9	Date 6/4/2012	Vendor Internal Revenue Service P O Box 105017 Atlanta, Ga 30348	Purpose Payroll Taxes	Expenditure Type Monetary	Amend Add	Amount $1,666.15
Seq# 10	Date 6/4/2012	Vendor Florida Dept of Revenue 5050 W Tennessee St Tallahasee, Fl 32399	Purpose Florida Unemployment Comp	Expenditure Type Monetary	Amend Add	Amount $245.73
Seq# 11	Date 6/4/2012	Vendor Xerox Corp P O Box 660501 Dallas, Tx 75266	Purpose Copier	Expenditure Type Monetary	Amend Add	Amount $343.96
Seq# 12	Date 6/6/2012	Vendor Mariela Jewett 6160 SW 11 St Miami, Fl 33144	Purpose Supplies	Expenditure Type Monetary	Amend Add	Amount $266.31
Seq# 13	Date 6/6/2012	Vendor Renaissance Ballroom 5910 SW 8 t Miami, Fl 33144	Purpose Meeting Room Rental	Expenditure Type Monetary	Amend Add	Amount $189.00
Seq# 14	Date 6/14/2012	Vendor Renaissance Ballroom 5910 SW 8 St Miami, Fl 33144	Purpose Meeting Room Rental	Expenditure Type Monetary	Amend Add	Amount $189.00
Seq# 15	Date 6/15/2012	Vendor Angie Printing 6341 NW 87 Ave Miami, Fl 33178	Purpose Printing	Expenditure Type Monetary	Amend Add	Amount $518.95
Seq# 16	Date 6/15/2012	Vendor Mariela Jewett 6160 SW 11 St Miami, Fl 33144	Purpose Payroll Expense	Expenditure Type Monetary	Amend Add	Amount $1,234.00
Seq# 17	Date 6/15/2012	Vendor Yulexis Argota 12532 SW 221 St Miami, Fl 33170	Purpose Payroll Expense	Expenditure Type Monetary	Amend Add	Amount $428.28
Seq# 18	Date 6/15/2012	Vendor Aida Zayas 6341 SW 35 St Miami, Fl 33155	Purpose Payroll Expense	Expenditure Type Monetary	Amend Add	Amount $468.95
Seq# 19	Date 6/15/2012	Vendor Yulexis Argota 12532 SW 221 St Miami, Fl 33170	Purpose Reimb Postage	Expenditure Type Monetary	Amend Add	Amount $270.00
Seq# 20	Date 6/16/2012	Vendor United States Postal Service 2200 NW 72 Ave Miami, Fl 33172	Purpose P O Box Rental	Expenditure Type Monetary	Amend Add	Amount $86.00
Seq# 21	Date 6/18/2012	Vendor Yulexis Argota 12532 SW 221 St Miami, Fl 33170	Purpose Reimb Milage	Expenditure Type Monetary	Amend Add	Amount $422.31
Seq# 22	Date 6/18/2012	Vendor Dish Network P O Box 105169 Atlanta, Ga 30348	Purpose Satellite	Expenditure Type Monetary	Amend Add	Amount $69.38
Seq# 23	Date 6/25/2012	Vendor Woods Herberger Group 1200 Anastasia Ave Coral Gables, Fl 33134	Purpose Consultant	Expenditure Type Monetary	Amend Add	Amount $10,000.00
Seq# 24	Date 6/25/2012	Vendor Yulexis Argota 12532 SW 221 St Miami, Fl 33170	Purpose Supplies	Expenditure Type Monetary	Amend Add	Amount $37.92
Seq# 25	Date 6/25/2012	Vendor Yulexis Argota 12532 SW 221 St Miami, Fl 33170	Purpose Payroll Expense	Expenditure Type Monetary	Amend Add	Amount $428.28
Seq# 26	Date 6/26/2012	Vendor Mariela Jewett 6160 SW 11 St Miami, Fl 33144	Purpose Supplies	Expenditure Type Monetary	Amend Add	Amount $131.38
Seq# 27	Date 6/26/2012	Vendor Wilfredo Coto 17417 NW 63 Ave Miami, Fl 33147	Purpose Reimb Flag Poles	Expenditure Type Monetary	Amend Add	Amount $32.00
Seq# 28	Date 6/30/2012	Vendor Mariela Jewett 6160 SW 11 St Miami, Fl 33144	Purpose Payroll Expense	Expenditure Type Monetary	Amend Add	Amount $1,515.94
Seq# 29	Date 6/30/2012	Vendor Yulexis Argota 12532 SW 221 St Miami, Fl 33170	Purpose Payroll Expense	Expenditure Type Monetary	Amend Add	Amount $866.56
Seq# 30	Date 6/30/2012	Vendor Aida Zayas 6341 SW 35 St Miami, Fl 33155	Purpose Payroll Expense	Expenditure Type Monetary	Amend Add	Amount $723.80
Seq# 31	Date 6/30/2012	Vendor Yulexis Argota 12532 SW 221 St Miami, Fl 33170	Purpose Payroll Expense	Expenditure Type Monetary	Amend Add	Amount $744.00
Seq# 32	Date 6/30/2012	Vendor Miami Airport Hilton Hotel 5101 Blue Lagoon Dr Miami, Fl 331	Purpose Catering Lincoln Day Dinner	Expenditure Type Monetary	Amend Add	Amount $31,362.00
Seq# 33	Date 6/30/2012	Vendor Florida Dept of Revenue 5050 W Tennessee St Tallahassee, Fl 32399	Purpose Unemployment Tax	Expenditure Type Monetary	Amend Add	Amount $52.58
Seq# 34	Date 7/1/2012	Vendor Casa Faroy 2345 NW 7 St Miami, Fl 331	Purpose Awards	Expenditure Type Monetary	Amend Add	Amount $275.00
Seq# 35	Date 7/1/2012	Vendor SOR Investments Inc P O Box 143933 Coral Gables, Fl 33114	Purpose Rent Expense	Expenditure Type Monetary	Amend Add	Amount $1,605.00
Seq# 36	Date 7/2/2012	Vendor Aida Zayas 6341 SW 35 St Miami, Fl 33155	Purpose Supplies	Expenditure Type Monetary	Amend Add	Amount $63.08
Seq# 37	Date 7/3/2012	Vendor Puppu G 113 MiAMI, fL 331	Purpose Supplies	Expenditure Type Monetary	Amend Add	Amount $74.38
Seq# 38	Date 7/3/2012	Vendor Miami Airport Hilton Hotel 1501 Blue Lagoon Miami, Fl 331	Purpose Audio/ Visual Equip Rental	Expenditure Type Monetary	Amend Add	Amount $4,717.53
Seq# 39	Date 7/3/2012	Vendor Angie Printing 6341 NW 87 Ave Miami, Fl 33178	Purpose Printing	Expenditure Type Monetary	Amend Add	Amount $4,194.40
Seq# 40	Date 7/9/2012	Vendor P G 123 Miami, Fl 331	Purpose Reimb Milage	Expenditure Type Monetary	Amend Add	Amount $122.26
Seq# 41	Date 7/10/2012	Vendor Ben Powell 7375 SW 154 Ter Palmetto Bay, Fl 33157	Purpose Reimb Expenses Fundraiser	Expenditure Type Monetary	Amend Add	Amount $624.56
Seq# 42	Date 7/13/2012	Vendor Mariela Jewett 6160 SW 11 St Miami, Fl 33144	Purpose Payroll Expense	Expenditure Type Monetary	Amend Add	Amount $1,077.12
Seq# 43	Date 7/13/2012	Vendor Yulexis Argota 12532 SW 221 St Miami, Fl 33170	Purpose Payroll Expense	Expenditure Type Monetary	Amend Add	Amount $1,246.72
Seq# 44	Date 7/13/2012	Vendor Aida Zayas 6341 SW 35 St Miami, Fl 33155	Purpose Payroll Expense	Expenditure Type Monetary	Amend Add	Amount $392.10
Seq# 45	Date 7/13/2012	Vendor Dish Nework P O Box 105169 Atlanta, Ga 30348	Purpose Satellite	Expenditure Type Monetary	Amend Add	Amount $62.41
Seq# 46	Date 7/13/2012	Vendor Xerox Corp P.O. Box 650361 Dallas, Tx 75265	Purpose Satellite	Expenditure Type Monetary	Amend Add	Amount $129.83
Seq# 47	Date 7/13/2012	Vendor ATT P O Box 105262 Atlanta, Ga 30348	Purpose Telephone	Expenditure Type Monetary	Amend Add	Amount $344.18
Seq# 48	Date 7/13/2012	Vendor FPL P O Box 025576 Miami, Fl 33102	Purpose Utilities	Expenditure Type Monetary	Amend Add	Amount $153.25
Seq# 49	Date 7/13/2012	Vendor Miami Airport Hilton Hotel 5101 Blue Lagoon Dr Miami, Fl 33126	Purpose Catering	Expenditure Type Monetary	Amend Add	Amount $4,740.64
Seq# 50	Date 7/16/2012	Vendor Angie Printing 6341 NW 87 Ave Miami, Fl 33178	Purpose Printing	Expenditure Type Monetary	Amend Add	Amount $117.70
Seq# 51	Date 7/16/2012	Vendor United States Postal Service 2200 NW 72 Ave Miami, Fl 331	Purpose Postage	Expenditure Type Monetary	Amend Add	Amount $56.30
Seq# 52	Date 7/19/2012	Vendor Jose Lara 4390 SW 111 Ave Miami, Fl 33165	Purpose Plumbing Repair	Expenditure Type Monetary	Amend Add	Amount $75.00
Seq# 53	Date 7/23/2012	Vendor Wlson & Tatham Insurance 9120 Sunset Dr Miami, Fl 33173	Purpose Insurance	Expenditure Type Monetary	Amend Add	Amount $1,101.25
Seq# 54	Date 7/29/2012	Vendor Mariela Jewett 6160 SW 11 St Miami, Fl 33144	Purpose Payroll Expense	Expenditure Type Monetary	Amend Add	Amount $1,085.43
Seq# 55	Date 7/29/2012	Vendor Yulexis Argota 12562 SW 221 St Miami, Fl 33170	Purpose Payroll Expense	Expenditure Type Monetary	Amend Add	Amount $1,246.72
Seq# 56	Date 7/29/2012	Vendor Dept of the Treasury P O Box 105017 Atlanta, Ga 30348	Purpose Payroll Taxes	Expenditure Type Monetary	Amend Add	Amount $172.50
Seq# 57	Date 7/29/2012	Vendor Mariela Jewett 6160 SW 11 St Miami, Fl 33144	Purpose Supplies	Expenditure Type Monetary	Amend Add	Amount $286.51
Seq# 58	Date 7/29/2012	Vendor Renaissance Ballroom 5910 SW 8 St Miami, Fl 33144	Purpose Meeting Room Rental	Expenditure Type Monetary	Amend Add	Amount $189.00
Seq# 59	Date 7/29/2012	Vendor Aida Zayas 6341 SW 35 St Miami, Fl 33155	Purpose Payroll Expense	Expenditure Type Monetary	Amend Add	Amount $454.44
Seq# 60	Date 7/31/2012	Vendor Dept of the Treasury P O Box 105017 Atlanta, Ga 30348	Purpose Payroll Taxes	Expenditure Type Monetary	Amend Add	Amount $3,202.12
Seq# 61	Date 7/31/2012	Vendor Florida Unemployment Comp 5050 W Tennessee St Tallahassee, Fl 32399	Purpose Unemployment Comp	Expenditure Type Monetary	Amend Add	Amount $206.88
Seq# 62	Date 7/6/2012	Vendor Wells Fargo 13700 SW 88 St Miami, Fl 33186	Purpose Bank Charges	Expenditure Type Monetary	Amend Add	Amount $12.00
Seq# 63	Date 8/1/2012	Vendor SOR Investment Inc P O ?Box 143933 Coral Gables, Fl 33114	Purpose Rent Expense	Expenditure Type Monetary	Amend Add	Amount $1,605.00
Seq# 64	Date 8/2/2012	Vendor Yulexis Argota 12532 SW 221 St Miami, Fl 33170	Purpose Supplies	Expenditure Type Monetary	Amend Add	Amount $92.05
Seq# 65	Date 8/6/2012	Vendor Miami Dade Water & Sewer 3573 S Lejeune Rd Miami, Fl 33134	Purpose Water & Sewer	Expenditure Type Monetary	Amend Add	Amount $52.50

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