Committee: Committee for Responsibility in Government

Office: Political Committee

Report Date: 22M12 (12/1/2022 - 12/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/3/2022	Contributor SE Property Group LLC 9737 nw 41st street, ste 135 Doral, FL 33178	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $10,000.00
Seq# 2	Date 12/5/2022	Contributor Amelia Hialeah Holdings LLC 16400 NW 59th Ave Miami Lakes, FL 33014	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $5,000.00
Seq# 3	Date 12/9/2022	Contributor Link Construction Group, Inc 5350 NW 77th Court Doral, FL 33166	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 12/1/2022	Contributor LSN Partners LLC 3800 NE 1st Ave Miami, FL 33137	Entity Business	Occupation Consulting	Contribution Type Check	Amend	Amount $1,500.00

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 12/1/2022	Vendor Bridge 305, Inc 1717 N. Bayshore Dr. #1731 Miami, FL 33132	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $2,110.00
Seq# 2	Date 12/1/2022	Vendor People for Progress Doral 6619 S Dixie Hwy No 148 Miami, FL 33143	Purpose Donation	Expenditure Type Monetary	Amend	Amount $20,000.00
Seq# 3	Date 12/5/2022	Vendor Groundswell Strategies 770 ponce de leon blvd, ste 302b Coral Gables, FL 33134	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $11,725.50
Seq# 4	Date 12/5/2022	Vendor Miranda Advocacy LLC 275 Alhambra Circle Ste 117 Coral Gables, FL 33134	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $4,687.37
Seq# 5	Date 12/9/2022	Vendor Quantum Results Inc 7100 SW 77 Place Miami, FL 33143	Purpose Printing	Expenditure Type Monetary	Amend	Amount $2,400.00
Seq# 6	Date 12/12/2022	Vendor Bridge 305, Inc 1717 N. Bayshore Dr. #1731 Miami, FL 33132	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 7	Date 12/14/2022	Vendor Miranda Advocacy LLC 275 Alhambra Circle Ste 117 Coral Gables, FL 33134	Purpose Text messages	Expenditure Type Monetary	Amend	Amount $434.39
Seq# 8	Date 12/14/2022	Vendor Miranda Advocacy LLC 275 Alhambra Circle Ste 117 Coral Gables, FL 33134	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $3,733.29
Seq# 9	Date 12/15/2022	Vendor Christian Family Coalition FL P.O. Box 650216 Miami, FL 33265	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 10	Date 12/20/2022	Vendor Francois Illas ***Protected Voter***	Purpose Reimb. expenses	Expenditure Type Reimbursements	Amend	Amount $1,482.63
Seq# 11	Date 12/20/2022	Vendor Influence Communications 9800 SW 92nd Ave Miami, FL 33176	Purpose Consulting & Advertising	Expenditure Type Monetary	Amend	Amount $7,000.00
Seq# 12	Date 12/20/2022	Vendor Bridge 305, Inc 1717 N. Bayshore Dr. #1731 Miami, FL 33132	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $3,872.50
Seq# 13	Date 12/20/2022	Vendor Susie Castillo 10045 NW 51 Terrace Doral, FL 33178	Purpose Reimb. expenses	Expenditure Type Reimbursements	Amend	Amount $100.00
Seq# 14	Date 12/20/2022	Vendor Riesco & Company 2600 Douglas Rd Ste 900 Coral Gables, FL 33134	Purpose Accounting services	Expenditure Type Monetary	Amend	Amount $3,735.00
Seq# 15	Date 12/7/2022	Vendor Truist Bank 6202 S Dixie Hwy, South Miami, FL 33143	Purpose Bank fee	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 16	Date 12/31/2022	Vendor Anedot 5555 Hilton Ave Suite 106 Baton Rouge, Lo 70808-	Purpose merchant fee	Expenditure Type Monetary	Amend	Amount $60.30
Seq# 17	Date 12/31/2022	Vendor BFF Compliance 6619 S Dixie Hwy No 148 Miami, FL 33143	Purpose accounting & compliance	Expenditure Type Monetary	Amend	Amount $3,185.34

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
Seq# 1	Date 12/12/2022	Vendor D'Cata 5705 NW 84 Ave Doral, FL 33166	Purpose F&B for event	Expenditure Related Exp. 2022-M12-10	Amend	Amount $1,460.63
Seq# 2	Date 12/12/2022	Vendor Trump National Doral 4400 NW 87th Ave Doral, FL 33178	Purpose Parking	Expenditure Related Exp. 2022-M12-10	Amend	Amount $22.00
Seq# 3	Date 12/4/2022	Vendor Student Club Farmers Market Doral Academy Sr High School 11100 NW 27 street Doral, FL 33172	Purpose event sponsorship	Expenditure Related Exp. 2022-M12-13	Amend	Amount $100.00