Committee: Republican Party of Miami-Dade County

Office: Party Executive Committee

Report Date: 14-Q1 (1/1/2014 - 3/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/24/2014	Contributor Mimi Planas 8937 SW 12TH STREET Miami, FL 33174	Entity Individual	Occupation ExecutiveAsst.	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 1/24/2014	Contributor Mark Samuelian 10 Venetian Way #1502 Miami Beach, FL 33139	Entity Individual	Occupation PolicyAdvocate	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 1/26/2014	Contributor Wilhemina Austin 2351 NW 107th Street Miami, FL 33167	Entity Individual	Occupation RetiredEducator	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 1/27/2014	Contributor Charles Balli 7880 SW 86th Street Miami, FL 33143	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 1/27/2014	Contributor Delina Bozarth PO Box 15597 Miami, FL 33101	Entity Individual	Occupation RetiredEducator	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 1/30/2014	Contributor Harry Hoffman 13950 SW 106th Street Miami, FL 33186	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 1/30/2014	Contributor Noel Pace 206 NW 91st Street El Portal, FL 33150	Entity Individual	Occupation LawStudent	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 2/1/2014	Contributor Nelson Diaz 7945 SW 97th Street Miami, FL 33156	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 2/3/2014	Contributor Corey Breier 21150 Point Place #2201 Aventura, FL 33180	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 2/4/2014	Contributor Javier Vazquez 350 East Las Olas Blvd. Suite 1000 Ft. Lauderdale, FL 33301	Entity Individual	Occupation Partner-Attorney	Contribution Type Check	Amend	Amount $50.00
Seq# 11	Date 2/5/2014	Contributor Maria Gonzalez 3141 SW 173 Terrace Miramar, FL 33029	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $50.00
Seq# 12	Date 2/5/2014	Contributor Cira Figueroa 285 NW 121 Court Miami, FL 33182	Entity Individual	Occupation BusinessOwnr-GreenKleen	Contribution Type Check	Amend	Amount $1,000.00
Seq# 13	Date 2/6/2014	Contributor Jay Hess 7421 SW 56th Street Miami, FL 33155	Entity Individual	Occupation Professor	Contribution Type Check	Amend	Amount $50.00
Seq# 14	Date 2/7/2014	Contributor William Fretz Jarrett Jr. 2001 Biscayne Blvd #2209 Miami, FL 33125	Entity Individual	Occupation AttorneyandAdvisor	Contribution Type Check	Amend	Amount $50.00
Seq# 15	Date 2/7/2014	Contributor Marta Perez 1450 NE 2nd Ave. Suite 700 Miami, FL 33132	Entity Individual	Occupation SchoolBoardMember	Contribution Type Check	Amend	Amount $50.00
Seq# 16	Date 2/8/2014	Contributor Ronald Schmitz 585 Ashbury Drive Fond du Lac, WI 54935	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 17	Date 2/12/2014	Contributor Armando Martinez Jr. 8741 SW 191st Street Cutler Bay, FL 33157	Entity Individual	Occupation ComplianceOfficer	Contribution Type Check	Amend	Amount $50.00
Seq# 18	Date 2/13/2014	Contributor Al Maloof 100 SE 2nd Street 44th Fl. Miami, FL 33131	Entity Individual	Occupation Gov'tprocurementspclst	Contribution Type Check	Amend	Amount $50.00
Seq# 19	Date 2/18/2014	Contributor Chris Moya 1400 Village Square Blvd. Ste 3-521 Tallahassee, FL 32312	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $1,500.00
Seq# 20	Date 2/16/2014	Contributor Andrew Grigsby 5911 SW 113th Place Cir. W Miami, FL 33176	Entity Individual	Occupation Attorney-Partner	Contribution Type Check	Amend	Amount $50.00
Seq# 21	Date 2/10/2014	Contributor Associates Inc. David Custin & 6401 SW 113th Place Miami, FL 33173	Entity Business	Occupation Consulting	Contribution Type Check	Amend	Amount $1,000.00
Seq# 22	Date 2/10/2014	Contributor Spartan Strategies LLC Chip Case 2031 Misty Hollow Rd. Tallahassee, FL 32312	Entity Business	Occupation Consulting	Contribution Type Check	Amend	Amount $1,000.00
Seq# 23	Date 2/10/2014	Contributor Healthcare Holdings MCNA 200 West Cypress Creek Rd. Ft. Lauderdale, FL 33309	Entity Business	Occupation BenefitsAdmin.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 24	Date 2/10/2014	Contributor Operating Acct. Arnstein & Lehr LLP 200 S. Biscayne Blvd. Suite 3500 Miami, FL 33131	Entity Business	Occupation Attorneys	Contribution Type Check	Amend	Amount $1,000.00
Seq# 25	Date 2/10/2014	Contributor Campaign Acct. Jose Felix Diaz 8567 Coral Way Unit 374 Miami, FL 33155	Entity Committee	Occupation Politicalcampgnacct	Contribution Type Check	Amend	Amount $500.00
Seq# 26	Date 2/7/2014	Contributor Campaign Acct. Joe Martinez for Congress 2121 Ponce De Leon Blvd. 11th Floor Coral Gables, FL 33134	Entity Individual	Occupation CongressCampaignacct	Contribution Type Check	Amend	Amount $500.00
Seq# 27	Date 2/7/2014	Contributor A Galvez 1825 Ponce de Leon Blvd. #527 Coral Gables, FL 33134	Entity Business	Occupation Construction&Consultin	Contribution Type Check	Amend	Amount $500.00
Seq# 28	Date 2/7/2014	Contributor Erik Fresen Campaign Acct. PO Box 43055 Miami, FL 33243	Entity Committee	Occupation CampaignCommittee	Contribution Type Check	Amend	Amount $500.00
Seq# 29	Date 2/7/2014	Contributor Nelson Diaz 7945 SW 97th Street Miami, FL 33156	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $450.00
Seq# 30	Date 2/13/2014	Contributor Alberto R. Cardenas, PA 1441 Brickell Ave. 15th Fl. Miami, Fl 33131	Entity Business	Occupation Attorneys	Contribution Type Check	Amend	Amount $250.00
Seq# 31	Date 2/11/2014	Contributor Thomas C. Canfield 220 Alhambra Cir. Coral Gables, FL 33134	Entity Individual	Occupation Executive	Contribution Type Check	Amend	Amount $250.00
Seq# 32	Date 2/12/2014	Contributor Metrogas FL LLC 77 Harbor Drive Key Biscayne, FL 33149	Entity Business	Occupation ManagingMmbr	Contribution Type Check	Amend	Amount $250.00
Seq# 33	Date 2/14/2014	Contributor Nicole Rapanos 10281 SW 128th Street Miami, FL 33176	Entity Individual	Occupation CampaignManager	Contribution Type Check	Amend	Amount $100.00
Seq# 34	Date 2/13/2014	Contributor Francisco Serafin Mingo 8032 NW 161 Terr. Miami, FL 33016	Entity Individual	Occupation Broker	Contribution Type Check	Amend	Amount $100.00
Seq# 35	Date 2/14/2014	Contributor Jefferson Knight 13840 SW 73 Ct. Miami, FL 33158	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $50.00
Seq# 36	Date 2/14/2014	Contributor Bryan Avila 275 E. 17th Street Hialeah, FL 33010	Entity Individual	Occupation EducatorMDC	Contribution Type Check	Amend	Amount $50.00
Seq# 37	Date 2/14/2014	Contributor Veterans for Conservative Prin 120 S Monroe Street Tallahassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation PC -State	Contribution Type Check	Amend	Amount $1,000.00
Seq# 38	Date 2/6/2014	Contributor Transportation America Super Nice STS d/b/a 2766 NW 62nd Street Miami, FL 33147	Entity Business	Occupation Transportation	Contribution Type Check	Amend	Amount $500.00
Seq# 39	Date 2/10/2014	Contributor Xerox Corp. PO Box 827598 Philadelphia, PA 19182-7598	Entity Business	Occupation CopierServicesCo.	Contribution Type Refund	Amend	Amount $308.06
Seq# 40	Date 1/20/2014	Contributor Groundswell Strategies LLC 705 SW 5th Street Miami, FL 33130	Entity Business	Occupation Consulting	Contribution Type Check	Amend	Amount $190.00
Seq# 41	Date 1/28/2014	Contributor Aerospace Accessory Service 2001 NW 79th Ave. Doral, FL 33122	Entity Business	Occupation Aircraftparts	Contribution Type Check	Amend	Amount $100.00
Seq# 42	Date 1/28/2014	Contributor Jose Alcaraz 657 SE 31 Ave. Homestead, FL 33033	Entity Individual	Occupation Accountant	Contribution Type Money Order	Amend	Amount $70.00
Seq# 43	Date 1/27/2014	Contributor Elizabeth A. Romney 8101 Biscayne Blvd. Ste. R206 Miami, FL 33138	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $50.00

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 1/8/2014	Vendor Gianfranco Puppio 6200 Rolling Road Drive Pinecrest, FL 33156	Purpose Holiday Bonus paid to volunteer	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 2	Date 1/9/2014	Vendor Wells Fargo 13700 SW 88th Street Miami, FL 33186	Purpose Online banking fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 3	Date 1/10/2014	Vendor Xerox Corp. PO Box 827598 Philadelphia, PA 19182-7598	Purpose Copier svcs.	Expenditure Type Monetary	Amend	Amount $308.06
Seq# 4	Date 1/13/2014	Vendor Mariela Jewett 6160 SW 11th Street Miami, Fl 33144	Purpose Payroll - 2wks ending 1/10/14	Expenditure Type Monetary	Amend	Amount $806.21
Seq# 5	Date 1/13/2014	Vendor AT&T PO Box 105262 Atlanta, GA 30348	Purpose Phone utility expense	Expenditure Type Monetary	Amend	Amount $316.69
Seq# 6	Date 1/14/2014	Vendor Mariela Jewett 6160 SW 11th Street Miami, FL 33144	Purpose Reimbursements:	Expenditure Type Monetary	Amend	Amount $279.84
Seq# 7	Date 1/14/2014	Vendor Xerox Corp. PO Box 827598 Philadelphia, PA 19182-7598	Purpose Copier Svcs.	Expenditure Type Monetary	Amend	Amount $132.60
Seq# 8	Date 1/15/2014	Vendor Gianfranco Puppio 6200 Rolling Road Drive Pinecrest, FL 33156	Purpose Volunteer stipend Jan. 2014	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 9	Date 1/22/2014	Vendor SOR Inv. Inc. Inc. PO Box 143933 Coral Gables, FL 33114	Purpose Office Rent - Jan. 2014	Expenditure Type Monetary	Amend	Amount $1,605.00
Seq# 10	Date 1/22/2014	Vendor Campaign Account James Brady 990 SW 7th Place Florida City, FL 33034	Purpose Contribution to candidate campaign	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 11	Date 1/30/2014	Vendor US Treasury Department Internal Revenue Service 51 SW 1st Ave Miami, FL 33130	Purpose assessment - payroll tax	Expenditure Type Monetary	Amend	Amount $256.04
Seq# 12	Date 1/30/2014	Vendor US Treasury Department Internal Revenue Service 51 SW 1st Ave Miami, FL 33130	Purpose assessment - payroll tax	Expenditure Type Monetary	Amend	Amount $110.88
Seq# 13	Date 1/31/2014	Vendor Damon Roberson 345 Ocean Drive #219 Miami Beach, FL 33139	Purpose Digital Media Svc. Jan 2014 & reimbursements email, social media expenses	Expenditure Type Monetary	Amend	Amount $556.98
Seq# 14	Date 2/3/2014	Vendor Mariela Jewett 6160 SW 11th Street Miami, Fl 33144	Purpose Payroll-2wks ending 1/24/14	Expenditure Type Monetary	Amend	Amount $752.96
Seq# 15	Date 2/3/2014	Vendor Mariela Jewett 6160 SW 11th Street Miami, Fl 33144	Purpose Reimbursements- re: Holiday Party	Expenditure Type Monetary	Amend	Amount $87.71
Seq# 16	Date 2/4/2014	Vendor SOR Inv. Inc. PO Box 14933 Coral Gables, FL 33114	Purpose Office Rent - Feb. 2014	Expenditure Type Monetary	Amend	Amount $1,605.05
Seq# 17	Date 2/5/2014	Vendor edonation.com 117 North Saint Asaph St Alexandria, VA 22314	Purpose Credit card processing fees Jan. 31 2014	Expenditure Type Monetary	Amend	Amount $25.54
Seq# 18	Date 2/7/2014	Vendor Mariela Jewett 6160 SW 11th Street Miami, Fl 33144	Purpose Payroll - 2wks ending 2/06/14	Expenditure Type Monetary	Amend	Amount $1,092.00
Seq# 19	Date 2/10/2014	Vendor Wells Fargo 13700 SW 88th Street Miami, FL 33186	Purpose Online banking fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 20	Date 2/11/2014	Vendor Wells Fargo 13700 SW 88th Street Miami, FL 33186	Purpose Stop payment fee	Expenditure Type Monetary	Amend	Amount $31.00
Seq# 21	Date 2/11/2014	Vendor AT&T PO Box 105262 Atlanta, GA 30348	Purpose Phone utility expense	Expenditure Type Monetary	Amend	Amount $316.94
Seq# 22	Date 2/11/2014	Vendor Xerox Corp. PO Box 827598 Philadelphia, PA 19182-7598	Purpose Copier svcs.	Expenditure Type Monetary	Amend	Amount $132.60
Seq# 23	Date 2/12/2014	Vendor Renaissance Ballroom 5910 SW 8th Street Miami, FL 33144	Purpose meeting room rental - leadership training	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 24	Date 2/12/2014	Vendor FPL PO Box 025576 Miami, FL 33102	Purpose Power utility expense	Expenditure Type Monetary	Amend	Amount $250.06
Seq# 25	Date 2/12/2014	Vendor Renaissance Ballroom 5910 SW 8th Street Miami, FL 33144	Purpose meeting room rental -Feb. 6 REC mtng.	Expenditure Type Monetary	Amend	Amount $189.00
Seq# 26	Date 2/18/2014	Vendor Doubletree by Hilton 711 NW 72nd Ave Miami, FL 33126	Purpose Breakfast honoring Bondi venue expense 2/14/14	Expenditure Type Monetary	Amend	Amount $5,060.00
Seq# 27	Date 2/19/2014	Vendor Mariela Jewett 6160 SW 11th Street Miami, Fl 33144	Purpose Reimbursements re: 2/14/14 event honoring Bondi	Expenditure Type Monetary	Amend	Amount $279.47
Seq# 28	Date 2/21/2014	Vendor Topica PO Box 34280 San Fransisco, CA 94134	Purpose mass email software/ svc.base charge	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 29	Date 2/24/2014	Vendor Gianfranco Puppio 6200 Rolling Road Drive Pinecrest, FL 33156	Purpose Reimbursement bondi event supplies	Expenditure Type Monetary	Amend	Amount $62.45
Seq# 30	Date 2/26/2014	Vendor Inc. Sunflower Farms Dist. 7927 NW 21st Street Doral, FL 33122	Purpose Flowers -event honoring bondi - 113 units	Expenditure Type Monetary	Amend	Amount $136.75
Seq# 31	Date 3/3/2014	Vendor Damon Roberson 345 Ocean Drive #219 Miami Beach, FL 33139	Purpose Contract services digital infrastructure development and implementation	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 32	Date 3/3/2014	Vendor Damon Roberson 345 Ocean Drive #219 Miami Beach, FL 33139	Purpose Digital/ Social media services and related reimbursements	Expenditure Type Monetary	Amend	Amount $566.98
Seq# 33	Date 3/3/2014	Vendor PSAV Presentation Svcs. 100 Chopin Plaza Miami, FL 33131	Purpose AV equipment for 2/14/13 event honoring Bondi	Expenditure Type Monetary	Amend	Amount $176.24
Seq# 34	Date 3/4/2014	Vendor Mariela Jewett 6160 SW 11th Street Miami, Fl 33144	Purpose Payroll 2 wks ending 2/20/14	Expenditure Type Monetary	Amend	Amount $1,293.22
Seq# 35	Date 3/10/2014	Vendor SOR Inv. Inc. PO Box 14933 Coral Gables, FL 33114	Purpose Office Rent- March 2014	Expenditure Type Monetary	Amend	Amount $1,605.00
Seq# 36	Date 3/10/2014	Vendor Nelson Diaz 7945 SW 97th Street Miami, FL 33133	Purpose Reimbursement for printing costs for 2/14/14 Bondi event	Expenditure Type Monetary	Amend	Amount $131.08
Seq# 37	Date 3/10/2014	Vendor FPL PO Box 025576 Miami, FL 33102	Purpose Power utility expense	Expenditure Type Monetary	Amend	Amount $104.28
Seq# 38	Date 3/10/2014	Vendor Alexander Aguirre 14334 Lake Candelwood Court Miami Lakes, FL 33014	Purpose Furniture moving expense for furniture into State pty office	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 39	Date 3/14/2014	Vendor USPS 5600 NW 72nd Ave Miami, FL 33166	Purpose Business Reply mail high volume	Expenditure Type Monetary	Amend	Amount $905.00
Seq# 40	Date 3/17/2014	Vendor Mariela Jewett 6160 SW 11th Street Miami, Fl 33144	Purpose Payroll - 2 wks ending03/06/14	Expenditure Type Monetary	Amend	Amount $802.84
Seq# 41	Date 3/19/2014	Vendor Gianfranco Puppio 6200 Rolling Road Drive Pinecrest, FL 33156	Purpose Voulnteer stipend - March 2014	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 42	Date 3/19/2014	Vendor MD-WASD PO Box 026055 Miami, FL 33102-0655	Purpose Water & Sewer expense	Expenditure Type Monetary	Amend	Amount $61.34
Seq# 43	Date 3/20/2014	Vendor Renaissance Ballroom 5910 SW 8th Street Miami, FL 33144	Purpose March 13 2014 meeting room rental expense	Expenditure Type Monetary	Amend	Amount $189.00
Seq# 44	Date 3/20/2014	Vendor Renaissance Ballroom 5910 SW 8th Street Miami, FL 33144	Purpose Cancellation fee March 6th meeting room	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 45	Date 3/24/2014	Vendor Topica PO Box 34280 San Fransisco, CA 94134	Purpose Mass email software/ svc monthly base charge and overage	Expenditure Type Monetary	Amend	Amount $1,098.58
Seq# 46	Date 3/24/2014	Vendor Damon Roberson 345 Ocean Drive #219 Miami Beach, FL 33139	Purpose digital media svcs. incl. reimbursement digital/ social media & reimbursement ofcosts, software	Expenditure Type Monetary	Amend	Amount $667.99
Seq# 47	Date 3/24/2014	Vendor US Treasury Department Internal Revenue Service 51 SW 1st Ave Miami, FL 33130	Purpose Payroll taxes	Expenditure Type Monetary	Amend	Amount $1,238.05
Seq# 48	Date 3/5/2014	Vendor edonation.com 117 North Saint Asaph St Alexandria, VA 22314	Purpose Credit cards processing fees	Expenditure Type Monetary	Amend	Amount $161.40

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