Committee: Committee for Responsibility in Government

Office: Political Committee

Report Date: 22P5 (7/23/2022 - 7/29/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/25/2022	Contributor Masoud Shojaee 201 Sevilla Ave Ste 300 Coral Gables, FL 33134	Entity Individual	Occupation RealEstate Developer	Contribution Type Check	Amend	Amount $4,000.00
Seq# 2	Date 7/26/2022	Contributor Miamians for Sensible Govnt 2600 South Douglas Road Ste 900 Coral Gables, FL 33134	Entity Political Comm. (Federal or State)	Occupation PC	Contribution Type Check	Amend	Amount $14,000.00
Seq# 3	Date 7/26/2022	Contributor RUDG LLC 2850 Tigertail Ave Ste 800 Miami, FL 33133	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $2,500.00
Seq# 4	Date 7/26/2022	Contributor Fortune Urban Construction LLC 2850 Tigertail Ave Ste 800 Miami, FL 33133	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $2,500.00
Seq# 5	Date 7/26/2022	Contributor AFSCME Council 79 PC 3064 Highland Oaks Terrace Tallahassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation PC	Contribution Type Check	Amend	Amount $1,500.00
Seq# 6	Date 7/27/2022	Contributor Syd Ghermezian 8907 Jamaica Ave Woodhaven , NY 11421	Entity Individual	Occupation Banker	Contribution Type Check	Amend	Amount $15,000.00

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 7/25/2022	Vendor Influence Communications 9800 SW 92nd Ave Miami, FL 33176	Purpose mailers	Expenditure Type Monetary	Amend	Amount $9,765.60
Seq# 2	Date 7/25/2022	Vendor The G Media Group 3733 SW 149 Ave Miami, FL 33185	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $5,875.00
Seq# 3	Date 7/25/2022	Vendor Influence Communications 9800 SW 92nd Ave Miami, FL 33176	Purpose Digital marketing	Expenditure Type Monetary	Amend	Amount $8,000.00
Seq# 4	Date 7/25/2022	Vendor Influence Communications 9800 SW 92nd Ave Miami, FL 33176	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 5	Date 7/25/2022	Vendor Quantum Results Inc 7100 SW 77 Place Miami, FL 33143	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 6	Date 7/25/2022	Vendor Groundswell Strategies 770 ponce de leon blvd, ste 302b Coral Gables, FL 33134	Purpose consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 7	Date 7/25/2022	Vendor Arza Consulting Group Inc 5701 Sea Biscuit Road Palm Beach Gardens, FL 33418	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 8	Date 7/26/2022	Vendor Quantum Results Inc 7100 SW 77 Place Miami, FL 33143	Purpose Phone banking	Expenditure Type Monetary	Amend	Amount $17,500.00

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