Committee: People Who Want Honest Government, Inc.

Office: Political Committee

Report Date: SR2-1 (2/19/2011 - 3/10/2011)

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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/23/2011	Vendor Hernan Santiesteban 10140 SW 42nd St miami, fl 33165	Purpose Reimb office supplies, gas, lunch/dinner for volunteers, salaries	Expenditure Type Monetary	Amend Delete	Amount $-2,603.98
Seq# 2	Date 2/23/2011	Vendor Access Capitol 6848 S 27th St Phoenix, AZ 85042	Purpose Staffing	Expenditure Type Monetary	Amend Delete	Amount $-1,000.00
Seq# 3	Date 2/28/2011	Vendor Hernan Santiesteban 10140 SW 42nd St Miami, FL 33165	Purpose office supplies, gas, meals for staff	Expenditure Type Monetary	Amend Delete	Amount $-2,723.89
Seq# 4	Date 3/3/2011	Vendor Hernan Santiesteban 10140 SW 42nd St Miami, FL 33165	Purpose office supplies, gas & meals for staff	Expenditure Type Monetary	Amend Delete	Amount $-654.00
Seq# 5	Date 3/7/2011	Vendor Hernan Santiesteban 10140 SW 42nd St Miami, Fl 33165	Purpose office supplies, gas & meals, staffing costs	Expenditure Type Monetary	Amend Delete	Amount $-3,097.06
Seq# 6	Date 3/7/2011	Vendor Access Capitol 6848 S 27th St Phoenix, AZ 85042	Purpose Staffing	Expenditure Type Monetary	Amend Delete	Amount $-1,000.00
Seq# 7	Date 3/10/2011	Vendor Hernan Santiesteban 10140 SW 42nd Street Miami, FL 33165	Purpose office supplies, gas, meals, staffing	Expenditure Type Monetary	Amend Delete	Amount $-340.00
Seq# 8	Date 2/23/2011	Vendor Antonio Rodriguez 13461 SW 5th St Miami, FL 33184	Purpose Office Staff	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 9	Date 2/23/2011	Vendor Robert Rodriguez 13461 SW 5th St Miami, FL 33184	Purpose Office Staff	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 10	Date 2/23/2011	Vendor Mercedes Sotolongo 16549 SW 97th Terr Miami, FL 33196	Purpose Office Staff	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 11	Date 2/23/2011	Vendor Armondo Sotolongo 16549 SW 97th Terr Miami, FL 33196	Purpose Office Staff	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 12	Date 2/23/2011	Vendor Maria Satiesteban 10140 SW 42nd St Miami, FL 33165	Purpose Office Staff	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 13	Date 2/23/2011	Vendor Ivette Taylor 6240 SW 79th St Miami, FL 33172	Purpose Office Staff	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 14	Date 2/23/2011	Vendor Antonio Merino 7721 NW 201 Terr Miami, FL 33015	Purpose Office Staff	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 15	Date 2/23/2011	Vendor Hernan Santiesteban 10140 SW 42nd St Miami, FL 33165	Purpose Meals for Office Staff	Expenditure Type Monetary	Amend Add	Amount $593.35
Seq# 16	Date 2/23/2011	Vendor Hernan Santiesteban 10140 SW 42nd St Miami, FL 33165	Purpose Office Supplies	Expenditure Type Monetary	Amend Add	Amount $260.63
Seq# 17	Date 2/28/2011	Vendor Antonio Rodriguez 13461 SW 5th St Miami, FL 33184	Purpose Office Staff	Expenditure Type Monetary	Amend Add	Amount $125.00
Seq# 18	Date 2/28/2011	Vendor Robert Rodriguez 13461 SW 5th St Miami, fl 33184	Purpose Office Staff	Expenditure Type Monetary	Amend Add	Amount $125.00
Seq# 19	Date 2/28/2011	Vendor Mercedes Sotolongo 16549 SW 97th Terr Miami, fl 33196	Purpose Office Staff	Expenditure Type Monetary	Amend Add	Amount $125.00
Seq# 20	Date 2/28/2011	Vendor Armondo Sotolongo 16549 SW 97th Terr Miami, Fl 33196	Purpose Office Staff	Expenditure Type Monetary	Amend Add	Amount $125.00
Seq# 21	Date 2/28/2011	Vendor Teresa Mayans 611 SW 11th St. #10E #10E Miami, Fl 33129	Purpose Office Staff	Expenditure Type Monetary	Amend Add	Amount $125.00
Seq# 22	Date 2/28/2011	Vendor Adelaida Spring 7140 Fairway Dr #J24 Miami Lakes, FL 33014	Purpose Office Staff	Expenditure Type Monetary	Amend Add	Amount $125.00
Seq# 23	Date 2/28/2011	Vendor Maria Satiesteban 10140 SW 42nd St Miami, FL 33165	Purpose Office Staff	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 24	Date 2/28/2011	Vendor Ivette Taylor 6240 SW 79th St Miami, FL 33172	Purpose Office Staff	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 25	Date 2/28/2011	Vendor Antonio Merino 7721 NW 201 Terr Miami, FL 33015	Purpose Office Staff	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 26	Date 2/28/2011	Vendor Lizette Brito 4130 SW 102 Ave Miami, FL 33165	Purpose Office Staff	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 27	Date 2/28/2011	Vendor Marta S Fernandez 13361 SW 74th St Miami, FL 33183	Purpose Office Staff	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 28	Date 2/28/2011	Vendor Hernan Santiesteban 10140 SW 42nd St Miami, FL 33165	Purpose Meals for Office Staff	Expenditure Type Monetary	Amend Add	Amount $309.15
Seq# 29	Date 2/28/2011	Vendor Hernan Santiesteban 10140 SW 42nd St Miami, FL 33165	Purpose Office Supplies,Gas, Parking	Expenditure Type Monetary	Amend Add	Amount $414.74
Seq# 30	Date 3/3/2011	Vendor Robert Armstrong 9381 SW 57th St Miami, FL 33164	Purpose Petition Worker	Expenditure Type Monetary	Amend Add	Amount $37.00
Seq# 31	Date 3/3/2011	Vendor Amanda Betancourt 14000 Harrison St. Miami, FL 33176	Purpose Petition Worker	Expenditure Type Monetary	Amend Add	Amount $10.00
Seq# 32	Date 3/3/2011	Vendor Enzio Boffeli 550 NW 5th St #610 Miami, FL 33125	Purpose Petition Worker	Expenditure Type Monetary	Amend Add	Amount $9.00
Seq# 33	Date 3/3/2011	Vendor Jorge Rey 1044 Sw 28th Ave Miami, FL 33135	Purpose Petition Worker	Expenditure Type Monetary	Amend Add	Amount $36.00
Seq# 34	Date 3/3/2011	Vendor Larry Bradshaw 1700 NW 13th Ave Pembroke Pines, FL 33026	Purpose Petition Worker	Expenditure Type Monetary	Amend Add	Amount $175.00
Seq# 35	Date 3/3/2011	Vendor Calvin Sweeting 2351 NW 153rd St Miami, FL 33054	Purpose Petition Worker	Expenditure Type Monetary	Amend Add	Amount $153.00
Seq# 36	Date 3/3/2011	Vendor Frank Anavitarte 2301 Collins Ave Miami Beach, FL 33139	Purpose Petition Worker	Expenditure Type Monetary	Amend Add	Amount $60.00
Seq# 37	Date 3/3/2011	Vendor George Roman 2588 NE 182nd Terr Miami, FL 33160	Purpose Petition Worker	Expenditure Type Monetary	Amend Add	Amount $174.00
Seq# 38	Date 3/7/2011	Vendor Teresa Mayans 611 SW 11th St. #10E #10E Miami, FL 33129	Purpose Office Staff	Expenditure Type Monetary	Amend Add	Amount $84.00
Seq# 39	Date 3/7/2011	Vendor Adelaida Spring 7140 Fairway Dr #J24 Miami Lakes, FL 33014	Purpose Office Staff	Expenditure Type Monetary	Amend Add	Amount $84.00
Seq# 40	Date 3/7/2011	Vendor Maria Flores 501 SW 42nd St #113 Miami, FL 33165	Purpose Office Staff	Expenditure Type Monetary	Amend Add	Amount $42.00
Seq# 41	Date 3/7/2011	Vendor Maria Santiesteban 10140 SW 42nd St Miami, FL 33165	Purpose Office Staff	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 42	Date 3/7/2011	Vendor Ivette Taylor 6240 SW 79th St Miami, fl 33172	Purpose Office Staff	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 43	Date 3/7/2011	Vendor Antonio Merino 7721 NW 201 Terr Miami, fl 33015	Purpose Office Staff	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 44	Date 3/7/2011	Vendor Lizette Brito 4130 SW 102 Ave Miami, FL 33015	Purpose Office Staff	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 45	Date 3/7/2011	Vendor Marta Fernandez 13361 SW 74th St Miami, FL 33183	Purpose Office Staff	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 46	Date 3/7/2011	Vendor Hernan Santiesteban 10140 SW 42nd St Miami, FL 33165	Purpose Meals for office staff	Expenditure Type Monetary	Amend Add	Amount $370.02
Seq# 47	Date 3/7/2011	Vendor Hernan Santiesteban 10140 SW 42nd St Miami, FL 33165	Purpose Office supplies	Expenditure Type Monetary	Amend Add	Amount $1,267.04
Seq# 48	Date 3/10/2011	Vendor Hernan Santiesteban 10140 SW 42nd St Miami, FL 33165	Purpose office supplies, gas, meals	Expenditure Type Monetary	Amend Add	Amount $340.00
Seq# 49	Date 2/23/2011	Vendor Susan Buschmann 6848 S 27th St Phoenix, AZ 85042	Purpose consulting-social networking	Expenditure Type Monetary	Amend Add	Amount $1,000.00
Seq# 50	Date 3/7/2011	Vendor Susan Buschmann 6848 S 27th St Phoenix, AZ 85042	Purpose consulting-social networking	Expenditure Type Monetary	Amend Add	Amount $1,000.00

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