Committee: Republican Party of Miami-Dade County

Office: Party Executive Committee

Report Date: 14-Q4 (10/31/2014 - 12/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/1/2014	Contributor Christopher Alvarez 6049 Debarr Rd #105 Anchorage, AK 99504	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $70.00
Seq# 2	Date 12/1/2014	Contributor Luis Arrizurieta 8230 NW 163 St Miami Lakes, FL 33016	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 12/2/2014	Contributor Jaime M Basagoitia 14020 SW 106 Street Miami, FL 33186	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $70.00
Seq# 4	Date 12/2/2014	Contributor Corey Breier 21150 Point Place #2201 Aventura, FL 33180	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $35.00
Seq# 5	Date 12/2/2014	Contributor Erik Fresen Campaign Acct PO Box 430855 Miami, FL 33243	Entity Committee	Occupation ElectedOfficial	Contribution Type Check	Amend	Amount $350.00
Seq# 6	Date 12/2/2014	Contributor Andrew E Grigsby 8911 SW 113 Place Cir W Miami, FL 33176	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $350.00
Seq# 7	Date 12/2/2014	Contributor Andrew E Grigsby 8911 SW 113 Place Cir W Miami, FL 33176	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $280.00
Seq# 8	Date 12/2/2014	Contributor Allen J Thompson 130 SW 8 St Ste 200 Miami, FL 33130	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $35.00
Seq# 9	Date 11/30/2014	Contributor Annette M Hernandez 16032 SW 64 Terrace Miami, FL 33193	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $70.00
Seq# 10	Date 11/30/2014	Contributor Maria de la Milera 398 W 53 Street Hialeah, FL 33012	Entity Individual	Occupation Administrator/Retired	Contribution Type Check	Amend	Amount $350.00
Seq# 11	Date 11/30/2014	Contributor Steven Karski 335 S Biscayne Blvd Apt 2407 Miami, FL 33131	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $35.00
Seq# 12	Date 11/30/2014	Contributor Jessica Mitchell 9228 SW 136 St Cir Miami, FL 33176	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $70.00
Seq# 13	Date 11/30/2014	Contributor Felix Ricard 7803 SW 88 St Apt F-307 Miami, FL 33156	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $300.00
Seq# 14	Date 11/30/2014	Contributor Matthew Seth Sarelson, PA 633 S Federal Hwy FL 8 Fort Lauderdale, FL 33301	Entity Business	Occupation	Contribution Type Check	Amend	Amount $70.00
Seq# 15	Date 11/30/2014	Contributor Maria Wadsworth 13720 SW 84th Avenue Palmetto Bay, FL 33158	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $35.00
Seq# 16	Date 12/1/2014	Contributor Aerospace Accessory Service In 2001 Northwest 79 Ave Doral, FL 33122	Entity Business	Occupation aerospacerepair /serv	Contribution Type Check	Amend	Amount $350.00
Seq# 17	Date 12/10/2014	Contributor Omar Blanco 15140 SW 158 St Miami, FL 33187	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $70.00
Seq# 18	Date 12/8/2014	Contributor Floridians for Strong Leadership 610 South Boulevard Tampa , FL 33606	Entity Committee	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $350.00
Seq# 19	Date 12/8/2014	Contributor Nicole Bonaparte CPC Inc 3215 SW 67 Avenue Miramar, FL 33023	Entity Business	Occupation	Contribution Type Check	Amend	Amount $35.00
Seq# 20	Date 12/8/2014	Contributor Javier Correoso 8831 SW 58 Street Miami, FL 33173	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $35.00
Seq# 21	Date 12/8/2014	Contributor Nicole Gomez 5333 Collins Avenue Miami Beach, FL 33140	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $35.00
Seq# 22	Date 12/8/2014	Contributor Levey & Associates PA 1688 Meridian Avenue, Ste 900 Miami Beach, FL 33139	Entity Business	Occupation	Contribution Type Check	Amend	Amount $35.00
Seq# 23	Date 12/8/2014	Contributor Armando Martinez ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $70.00
Seq# 24	Date 12/3/2014	Contributor Jeanette Nunez Campaign Acct 2820 SW 140 Avenue Miami, FL 33175	Entity Committee	Occupation ElectedOfficial	Contribution Type Check	Amend	Amount $350.00
Seq# 25	Date 12/8/2014	Contributor Isis Pacheco 630 SW 29th Road Miami, FL 33129	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $35.00
Seq# 26	Date 12/8/2014	Contributor Luis Perez 2411 SW 134 Avenue Miami, FL 33175	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $70.00
Seq# 27	Date 12/8/2014	Contributor Mirage Properties Inc PO Box 143933 Coral Gables, FL 33114	Entity Business	Occupation Non-res buildingopera	Contribution Type Check	Amend	Amount $350.00
Seq# 28	Date 12/8/2014	Contributor Thor Media LLC 1925 Brickell Ave #D1604 Miami, FL 33129	Entity Business	Occupation	Contribution Type Check	Amend	Amount $70.00
Seq# 29	Date 12/10/2014	Contributor Michael Bileca Campaign Acct 6720 SW 145 Street Palmetto bay, FL 33158	Entity Committee	Occupation ElectedOfficial	Contribution Type Check	Amend	Amount $350.00
Seq# 30	Date 12/14/2014	Contributor Manny Diaz, Jr 95 Merrick Way Ste 250 Coral Gables, FL 33134	Entity Individual	Occupation ElectedOfficial	Contribution Type Check	Amend	Amount $300.00
Seq# 31	Date 12/14/2014	Contributor Nelson D Diaz 10945 SW 82 Avenue Miami, FL 33156	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $350.00

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 10/31/2014	Vendor Mariela Jewett 6160 SW 11 Street Miami, FL 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $726.07
Seq# 2	Date 11/3/2014	Vendor Dialing Services, Inc. 8 Riverside Drive Roswell, NM 88201	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $3,748.71
Seq# 3	Date 11/5/2014	Vendor Grassroots Targeting 707 Prince Street Alexandria, VA 22314	Purpose Mass Email Software/Svc base charge	Expenditure Type Monetary	Amend	Amount $905.62
Seq# 4	Date 11/5/2014	Vendor Damon Roberson 345 Ocean Drive #219 Miami Beach, FL 33139	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $73.97
Seq# 5	Date 11/5/2014	Vendor Damon Roberson 345 Ocean Drive #219 Miami Beach, FL 33139	Purpose ExecutiveDirector Fee	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 6	Date 11/19/2014	Vendor Marlin Business Bank PO Box 13604 Philadelphia, PA 19101	Purpose Printer - Monthly Service Fee	Expenditure Type Monetary	Amend	Amount $118.01
Seq# 7	Date 11/10/2014	Vendor FPL General Mail Facility Miami, FL 33188	Purpose Utility	Expenditure Type Monetary	Amend	Amount $146.20
Seq# 8	Date 11/1/2014	Vendor SOR Investments PO Box 14933 Coral Gables, FL 33114	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $1,605.00
Seq# 9	Date 12/2/2014	Vendor Winters Entertainment Group 1905 Bermuda Circle D4 Coconut Creek, FL 33066	Purpose Holiday Party	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 10	Date 11/20/2014	Vendor US Treasury IRS Cincinnatti, OH 45999	Purpose 12-940 Taxes	Expenditure Type Monetary	Amend	Amount $198.49
Seq# 11	Date 11/20/2014	Vendor US Treasury IRS Cincinnatti, OH 45999	Purpose 12-941 Payroll Taxes	Expenditure Type Monetary	Amend	Amount $1,272.66
Seq# 12	Date 11/1/2014	Vendor Internal Revenue Service PO Box 219690 Kansas City, MO 64121	Purpose 14-941(1Qtr)PR taxes	Expenditure Type Monetary	Amend	Amount $167.51
Seq# 13	Date 11/10/2014	Vendor Wells Fargo PO Box 45141 Sioux Falls, SD 57117	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 14	Date 11/10/2014	Vendor AT&T PO Box 105262 Atlanta, GA 30348	Purpose Telephone & Internet Service	Expenditure Type Monetary	Amend	Amount $487.42
Seq# 15	Date 11/12/2014	Vendor Harland Clarke 10931 Laureate Drive San Antonio, TX 78249	Purpose Checks	Expenditure Type Monetary	Amend	Amount $45.57
Seq# 16	Date 11/13/2014	Vendor Renaissance Ballroom 5910 SW 8 Street Miami, FL 33144	Purpose Meeting Room Rental	Expenditure Type Monetary	Amend	Amount $189.00
Seq# 17	Date 11/13/2014	Vendor Mariela Jewett 6160 SW 11 Street Miami, FL 33144	Purpose Payroll 11/13/14	Expenditure Type Monetary	Amend	Amount $681.86
Seq# 18	Date 11/13/2014	Vendor Quorum Group of Companies 14341 Glencairn Rd Miami Lakes, FL 33016	Purpose Moving Company Service	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 19	Date 11/17/2014	Vendor Wells Fargo PO Box 45141 Sioux Falls, FL 57117	Purpose QuickBooks Banking Service Fee Refund	Expenditure Type Monetary	Amend	Amount $-74.75
Seq# 20	Date 11/29/2014	Vendor Mariela Jewett 6160 SW 11 Street Miami, FL 33144	Purpose Payroll 11/29/14	Expenditure Type Monetary	Amend	Amount $770.80
Seq# 21	Date 12/1/2014	Vendor SOR Investments PO Box 14933 Coral Gables , FL 34114	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $1,605.00
Seq# 22	Date 12/4/2014	Vendor Renaissance Ballroom 5910 SW 8 Street Miami, FL 33144	Purpose Holiday Party-dinner/venue	Expenditure Type Monetary	Amend	Amount $5,544.29
Seq# 23	Date 12/4/2014	Vendor Mariela Jewett 6160 SW 11 Street Miami, FL 33144	Purpose Holiday Party - arrangements	Expenditure Type Monetary	Amend	Amount $153.64
Seq# 24	Date 12/4/2014	Vendor Damon Roberson 345 Ocean Drive #219 Miami Beach, FL 33139	Purpose ExecutiveDirector Fee	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 25	Date 12/2/2014	Vendor Office Depot 8311 West Flagler Street Miami, FL 33144	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $51.26
Seq# 26	Date 12/2/2014	Vendor Walmart 8651 NW 13 Terrace Miami, FL 33126	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $14.79
Seq# 27	Date 12/2/2014	Vendor Walmart 8651 NW 13 Terrace Miami, FL 33126	Purpose Holiday Party Decorations	Expenditure Type Monetary	Amend	Amount $27.22
Seq# 28	Date 12/8/2014	Vendor Wells Fargo PO Box 45141 Sioux Falls, SD 57117	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 29	Date 12/8/2014	Vendor FPL General Mail Facility Miami, FL 33188	Purpose Utility	Expenditure Type Monetary	Amend	Amount $91.91
Seq# 30	Date 12/9/2014	Vendor BJ 's Fuel 7050 SW 24 Street Miami, FL 33155	Purpose Gas - December	Expenditure Type Monetary	Amend	Amount $37.48
Seq# 31	Date 12/11/2014	Vendor China Buffet II 1032 SW 67 Avenue Miami, FL 33144	Purpose Lunch meeting	Expenditure Type Monetary	Amend	Amount $23.24
Seq# 32	Date 12/11/2014	Vendor US Treasury IRS Cincinnatti, OH 45999	Purpose 12-940 PR taxes	Expenditure Type Monetary	Amend	Amount $198.49
Seq# 33	Date 12/12/2014	Vendor AT&T PO Box 105262 Atlanta, GA 30348	Purpose Telephone & Internet Service	Expenditure Type Monetary	Amend	Amount $494.08
Seq# 34	Date 12/12/2014	Vendor Mariela Jewett 6160 SW 11 Street Miami, FL 33144	Purpose Payroll 12/1/14	Expenditure Type Monetary	Amend	Amount $748.56
Seq# 35	Date 12/15/2014	Vendor Office Depot 8311 West Flagler Street Miami, FL 33144	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $68.47
Seq# 36	Date 12/15/2014	Vendor USPS Tamiami Station Miami, FL 33144	Purpose Postage	Expenditure Type Monetary	Amend	Amount $53.90
Seq# 37	Date 12/18/2014	Vendor Damon Roberson 345 Ocean Drive # 219 Miami Beach, FL 33139	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $178.91
Seq# 38	Date 12/24/2014	Vendor Marlin Business Bank PO Box 13604 Philadelphia, PA 19101	Purpose Printer Service Fee	Expenditure Type Monetary	Amend	Amount $271.02

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
Seq# 1	Date 11/5/2014	Vendor MailChimp 512 Means Street Ste 404 Atlanta, GA 30318	Purpose Email Service Fee	Expenditure Related Exp. 2014-Q4-4	Amend	Amount $50.00
Seq# 2	Date 12/4/2014	Vendor GoDaddy 14445 North Hayden Rd Ste 219 Scottsdale, AZ 85260	Purpose Webhosting Fee	Expenditure Related Exp. 014-Q4-37	Amend	Amount $42.14
Seq# 3	Date 12/4/2014	Vendor Drop Box 185 Berry Street 4th Floor San Francisco, CA 94107	Purpose Internet Service Fee	Expenditure Related Exp. 2014-Q4-37	Amend	Amount $9.99
Seq# 4	Date 12/4/2014	Vendor Trader Joes 9205 South Dixie Hwy Miami, FL 33156	Purpose Holiday Party Beverage	Expenditure Related Exp. 2014-Q4-37	Amend	Amount $76.78
Seq# 5	Date 12/4/2014	Vendor MailChimp 512 Means Street Ste 404 Atlanta, GA 30318	Purpose Email Service Fee	Expenditure Related Exp. 2014-Q4-37	Amend	Amount $50.00
Seq# 6	Date 11/5/2014	Vendor GoDaddy 14445 North Hayden Rd Ste #219 Scottsdale, AZ 85260	Purpose Webhost Service Fee	Expenditure Related Exp. 2014-Q4-4	Amend	Amount $16.98
Seq# 7	Date 11/5/2014	Vendor Drop Box 185 Berry Street 4th Floor San Francisco , CA 94107	Purpose Internet Service Fee	Expenditure Related Exp. 2014-Q4-4	Amend	Amount $6.99