Committee: Committee for Responsibility in Government

Office: Political Committee

Report Date: 22M03 (3/1/2022 - 3/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/1/2022	Contributor Stephen A Blumenthal 2800 Ponce de Leon Blvd. Ste 1160 Coral Gables, FL 33134	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $5,000.00
Seq# 2	Date 3/14/2022	Contributor The Corradino Group 4055 NW 97th Ave 200 Miami, FL 33178	Entity Business	Occupation Aviationconsult. Services	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 3/3/2022	Vendor Influence Communications 9800 SW 92nd Ave Miami, FL 33176	Purpose Social Media & Research	Expenditure Type Monetary	Amend	Amount $9,200.00
Seq# 2	Date 3/3/2022	Vendor Double Take Mktg LLC 4655 Boungainvilla Dr Apt 6 Ft. Lauderdale, FL 33308	Purpose Campaign consulting	Expenditure Type Monetary	Amend	Amount $1,737.42
Seq# 3	Date 3/3/2022	Vendor National Victory Strategies 7587 Rockport Cir Lake Worth, FL 33467	Purpose Voter Poll	Expenditure Type Monetary	Amend	Amount $11,985.00
Seq# 4	Date 3/16/2022	Vendor FPI Security Services Inc 1771 N Flamingo Rd Pembroke Pines, FL 33028	Purpose Research	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 5	Date 3/22/2022	Vendor Florida Department of State P.O. Box 6198 Tallahassee, FL 32314	Purpose Annual Renewal	Expenditure Type Monetary	Amend	Amount $61.25
Seq# 6	Date 3/23/2022	Vendor BYG Strategies Inc 951 brickell ave Apt 410 Miami, FL 33131	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $5,010.00
Seq# 7	Date 3/23/2022	Vendor RHF Law Firm LLC 2600 South Douglas Road Ste 305 Coral Gables, FL 33134	Purpose Legal Services	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 8	Date 3/31/2022	Vendor Anedot 5555 Hilton Ave. Baton Rouge, LA 70808	Purpose Merchant Fees	Expenditure Type Monetary	Amend	Amount $200.30

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