Committee: Committee for Responsibility in Government

Office: Political Committee

Report Date: 20G3 (9/12/2020 - 9/25/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/15/2020	Contributor Orion Merchant Solutions, Inc 5200 NW 77th Court Doral , FL 33166	Entity Business	Occupation Merchantservices	Contribution Type Check	Amend	Amount $5,000.00
Seq# 2	Date 9/15/2020	Contributor Orion Group Realty 5200 NW 77th Court Doral, FL 33166	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $5,000.00
Seq# 3	Date 9/15/2020	Contributor Orion Administration, Inc 8200 NW 41st Street Ste 155 Doral, FL 33166	Entity Business	Occupation Conveniencestores	Contribution Type Check	Amend	Amount $5,000.00
Seq# 4	Date 9/16/2020	Contributor Joseph Badia 1910 S. Bayshore Lane Coconut Grove, FL 33133	Entity Individual	Occupation FoodDistributor	Contribution Type Check	Amend	Amount $20,000.00
Seq# 5	Date 9/16/2020	Contributor Ronald Book P.A. 18851 NE 29th Ave Ste 1010 Aventura, FL 33180	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $2,500.00
Seq# 6	Date 9/24/2020	Contributor Florida East Coast Industries 700 NW 1st Ave Ste 1620 Miami, FL 33136	Entity Business	Occupation Transportation	Contribution Type Check	Amend	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 9/15/2020	Vendor Hispanis Group Corp 8400 NW 36th Street Ste 450 Doral, FL 33166	Purpose Digital Campaign	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq# 2	Date 9/17/2020	Vendor HPS Communications 1623 SW 23 Street Miami, FL 33145	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 3	Date 9/25/2020	Vendor HPS Communications 1623 SW 23 Street Miami, FL 33145	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $4,878.90
Seq# 4	Date 9/25/2020	Vendor Realistic Ideas, Inc 3695 SW 149 Ave Miami, FL 33185	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $8,850.00

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