Committee: Committee for Responsibility in Government

Office: Political Committee

Report Date: 20G5 (10/3/2020 - 10/9/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/9/2020	Contributor Palmetto Ford Truck Sales Inc 7245 NW 36th Street Miami, FL 33166	Entity Business	Occupation Car Dealer	Contribution Type Check	Amend	Amount $5,000.00
Seq# 2	Date 10/9/2020	Contributor Lion Miami Terrace LLC 16400 NW 59 Ave Miami Lakes, FL 33014	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $5,000.00
Seq# 3	Date 10/9/2020	Contributor School Development HC Finance 6340 Sunset Dr Miami, FL 33143	Entity Business	Occupation Education	Contribution Type Check	Amend	Amount $5,000.00
Seq# 4	Date 10/9/2020	Contributor Floridians for a Strong 67 PC 2600 Douglas Rd Ste 900 Coral Gables, FL 33134	Entity Political Comm. (Federal or State)	Occupation PC	Contribution Type Check	Amend	Amount $2,000.00

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 10/8/2020	Vendor HPS Communications 1623 SW 23 Street Miami, FL 33145	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $8,856.00
Seq# 2	Date 10/8/2020	Vendor Integrated Comm and Research 370 Harbor Lane Key Biscayne, FL 33149	Purpose Research	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 3	Date 10/8/2020	Vendor Realistic Ideas Inc 3695 SW 149 Ave Miami, FL 33185	Purpose outreach	Expenditure Type Monetary	Amend	Amount $8,850.00
Seq# 4	Date 10/6/2020	Vendor The G Media Group 3733 SW 149 Ave Miami, FL 33185	Purpose Media Consulting	Expenditure Type Monetary	Amend	Amount $2,800.00
Seq# 5	Date 10/6/2020	Vendor Checks For Less 200 Riverside Industrial Pkwy Portland, Ma 04103	Purpose check supplies	Expenditure Type Monetary	Amend	Amount $91.40

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