Committee: People Who Want Honest Government, Inc.

Office: Political Committee

Report Date: SR1-1 (1/1/2011 - 2/18/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/3/2011	Contributor Norman Braman 2060 Biscayne Blvd Miami, FL 33137	Entity Individual	Occupation BramanMngt -Pres.	Contribution Type Check	Amend	Amount $10,000.00
Seq# 2	Date 1/31/2011	Contributor Norman Braman 2060 Biscayne Blvd. Miami, FL 33137	Entity Individual	Occupation BramanMngt -Pres.	Contribution Type Check	Amend	Amount $25,000.00
Seq# 3	Date 2/7/2011	Contributor Norman Braman 2060 Biscayne Blvd. Miami, FL 33137	Entity Individual	Occupation BramanMngt -Pres.	Contribution Type Check	Amend	Amount $50,000.00
Seq# 4	Date 1/25/2011	Contributor Paul Cejas PO Box 191679 Miami, FL 33140	Entity Individual	Occupation Investor/Developer	Contribution Type Check	Amend	Amount $25,000.00
Seq# 5	Date 2/1/2011	Contributor Martin Margulies 445 Grand Bay Drive PH 1B Key Biscayne, FL 33149	Entity Individual	Occupation Developer	Contribution Type Check	Amend	Amount $45,000.00
Seq# 6	Date 2/2/2011	Contributor Stanley Tate 1175 NE 125th St North Miami, FL 33161	Entity Individual	Occupation Developer	Contribution Type Check	Amend	Amount $2,500.00
Seq# 7	Date 2/3/2011	Contributor Gary Gerson 666 71st St Miami Beach, FL 33141	Entity Individual	Occupation CPA	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 2/15/2011	Contributor Norman Braman 2060 Biscayne Blvd. Miami, FL 33137	Entity Individual	Occupation BramanMngt -Pres.	Contribution Type Check	Amend	Amount $100,000.00

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 1/5/2011	Vendor Board of Miami Dade Comissione 73 West Flagler Street Miami, fl 33130	Purpose Record absentee ballots	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 2	Date 1/12/2011	Vendor Ross and Girten 9130 So. Dadeland Blvd. #1612 Miami, FL 33156	Purpose Legal	Expenditure Type Monetary	Amend	Amount $2,132.95
Seq# 3	Date 1/12/2011	Vendor Executive 2000 Courier Systems 1333 South Miami Avenue Suite 200 Miami, fl 33130	Purpose Courier Services	Expenditure Type Monetary	Amend	Amount $44.30
Seq# 4	Date 1/14/2011	Vendor Silver Bullet Group 101 Convention Center Drive #700 Las Vegas, NV 89109	Purpose consulting - recall election	Expenditure Type Monetary	Amend	Amount $20,000.00
Seq# 5	Date 1/20/2011	Vendor Dario Moreno Inc. 822 Venetia Ave Coral Gables, FL 33134	Purpose Polling	Expenditure Type Monetary	Amend	Amount $10,500.00
Seq# 6	Date 1/20/2011	Vendor Crossmedia Digital Marketing 1111 Brickell Ave Miami, FL 33131	Purpose Website	Expenditure Type Monetary	Amend	Amount $6,760.00
Seq# 7	Date 1/26/2011	Vendor Jean Olin 457 W 62nd St Miami, FL 33140	Purpose Legal	Expenditure Type Monetary	Amend	Amount $8,684.50
Seq# 8	Date 2/3/2011	Vendor 1149 Corporation 1149 SW 27th Ave Miami, FL 33149	Purpose office space rent	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 9	Date 2/3/2011	Vendor Myami Marketing 840 NW 133rd Ave Miami, FL 33182	Purpose voter list	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 10	Date 2/3/2011	Vendor Access Capitol 6848 S 27th St Phoenix, AZ 85042	Purpose Consulting - Susan Boley	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 11	Date 2/9/2011	Vendor Ross and Girten 9130 So. Dadeland Blvd. Suite 1612 Miami, FL 33156	Purpose Legal	Expenditure Type Monetary	Amend	Amount $1,402.61
Seq# 12	Date 2/9/2011	Vendor DRC Consulting Inc. 6401 SW 113th Pl Miami, FL 33173	Purpose Printing	Expenditure Type Monetary	Amend	Amount $3,210.00
Seq# 13	Date 2/9/2011	Vendor Crossmedia Digital Marketing 1111 Brickell Ave Miami, FL 33131	Purpose Website	Expenditure Type Monetary	Amend	Amount $6,760.00
Seq# 14	Date 2/10/2011	Vendor Timothy Mooney 101 Convention Center Dr #700 Las Vegas, NV 89109	Purpose Reimb hotel expense	Expenditure Type Monetary	Amend	Amount $2,616.43
Seq# 15	Date 2/10/2011	Vendor Access Capitol 6848 S 27th St Phoenix, AZ 85042	Purpose Signage	Expenditure Type Monetary	Amend	Amount $179.76
Seq# 16	Date 2/10/2011	Vendor DRC Consulting Inc. 6401 SW 113th Pl Miami, FL 33173	Purpose Printing	Expenditure Type Monetary	Amend	Amount $2,942.50
Seq# 17	Date 2/10/2011	Vendor DRC Consulting Inc. 6401 SW 113th Pl Miami, fl 33173	Purpose printing	Expenditure Type Monetary	Amend	Amount $57,886.80
Seq# 18	Date 2/14/2011	Vendor Timothy Mooney 101 Convention Center Dr #700 Las Vegas, NV 89109	Purpose Reimb 3 cell phones	Expenditure Type Monetary	Amend	Amount $684.64
Seq# 19	Date 2/14/2011	Vendor Silver Bullet Group 101 Convention Center Dr #700 Las Vegas, NV 89109	Purpose Consulting - recall election	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq# 20	Date 2/14/2011	Vendor Hernan Santiesteban 10140 SW 42nd St Miami, FL 33165	Purpose office supplies, and staff salaries	Expenditure Type Monetary	Amend	Amount $3,544.58
Seq# 21	Date 2/17/2011	Vendor G & R Strategies 9363 Fontainebleau Blvd. Miami, FL 33172	Purpose consulting	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq# 22	Date 2/17/2011	Vendor G & R Strategies 9363 Fontainebleau Blvd. Miami , Fl 33172	Purpose Telephone bank	Expenditure Type Monetary	Amend	Amount $34,000.00
Seq# 23	Date 2/17/2011	Vendor Rene Quinones 4310 SW 15th st Miami, fl 33134	Purpose absentee ballot collection	Expenditure Type Monetary	Amend	Amount $44.00
Seq# 24	Date 2/17/2011	Vendor Minera Hernandez 106 W 39th Pl Hileah, fl 33012	Purpose absentee ballot collection	Expenditure Type Monetary	Amend	Amount $93.00
Seq# 25	Date 2/17/2011	Vendor Estrella Nuequez 415 E 37th St Hialeah, FL 33013	Purpose absentee ballot collection	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 26	Date 2/17/2011	Vendor Jacqueline Morales 7271 NW 174th Tr Hialeah, FL 33015	Purpose absentee ballot collection	Expenditure Type Monetary	Amend	Amount $88.00
Seq# 27	Date 2/17/2011	Vendor Gilberto Ceballos 9116 SW 151 Ct Miami, FL 33196	Purpose absentee ballot collection	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 28	Date 2/17/2011	Vendor George Roman 2588 NE 182nd Terr Miami, FL 33160	Purpose absentee ballot collection	Expenditure Type Monetary	Amend	Amount $52.00
Seq# 29	Date 2/17/2011	Vendor Ernesto Medina 2619 SW 12th St Miami, FL 33135	Purpose absentee ballot collection	Expenditure Type Monetary	Amend	Amount $84.00
Seq# 30	Date 2/17/2011	Vendor Dotty Vazquez 4600 SW 67th Ave unit 163 Miami, FL 33155	Purpose absentee ballot collection	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 31	Date 2/17/2011	Vendor Luis Diaz 1200 NW 32nd Pl Miami, FL 33135	Purpose absentee ballot collection	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 32	Date 2/17/2011	Vendor Frank Anavitarte 2301 Collins Ave Miami Beach, FL 33139	Purpose absentee ballot collection	Expenditure Type Monetary	Amend	Amount $18.00
Seq# 33	Date 2/17/2011	Vendor Marta Fernandez 13361 SW 74th St Miami, FL 33183	Purpose absentee ballot collection	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 34	Date 2/17/2011	Vendor Francisco Hernandez 8821 NW 109th Terr Hialeah Gardens, FL 33018	Purpose absentee ballot collection	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 35	Date 2/17/2011	Vendor Richard Hernandez 2588 NE 182nd Terr Miami, FL 33160	Purpose absentee ballot collection	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 36	Date 2/17/2011	Vendor Patricia Millien 15220 SW 108th Ave Miami, FL 33157	Purpose absentee ballot collection	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 37	Date 2/17/2011	Vendor Jean Olin 457 W 62nd St Miami Beach, FL 33140	Purpose Legal	Expenditure Type Monetary	Amend	Amount $3,750.00
Seq# 38	Date 1/7/2011	Vendor PWWHG petty cash	Purpose Petty cash fund	Expenditure Type Petty Cash Withdrawn	Amend	Amount $300.00
Seq# 39	Date 1/11/2011	Vendor PWWHG petty cash	Purpose reimburse petty cash	Expenditure Type Refund	Amend	Amount $-300.00
Seq# 40	Date 1/18/2011	Vendor City National Bank 2855 LeJeune Road Coral Gables, Fl 33134	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $48.49
Seq# 41	Date 2/14/2011	Vendor City National Bank 2855 LeJeune Road Coral Gables, FL 33134	Purpose Bank fee	Expenditure Type Monetary	Amend	Amount $24.74

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