Committee: Committee for Responsibility in Government

Office: Political Committee

Report Date: 22G1 (8/19/2022 - 9/2/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/19/2022	Contributor Bilzin Sumberg Baena Price LLP 1450 Brickell Ave Ste 2600 Miami, FL 33131	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $2,500.00
Seq# 2	Date 8/19/2022	Contributor John Chibbaro 2403 Deer Creek Road Weston, FL 33327	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/19/2022	Contributor Anthony De Yurre 1451 Brickell Ave Miami, FL 33131	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $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 8/26/2022	Vendor BFF Compliance 6619 S Dixie Hway No 148 Miami, FL 33143	Purpose Accounting	Expenditure Type Monetary	Amend	Amount $2,900.00
Seq# 2	Date 8/26/2022	Vendor Quantum Results Inc 7100 SW 77 Place Miami, FL 33143	Purpose Signs	Expenditure Type Monetary	Amend	Amount $2,925.00
Seq# 3	Date 8/26/2022	Vendor Audio Visual Services 4472 NW 74 Ave Miami, FL 33166	Purpose Media production	Expenditure Type Monetary	Amend	Amount $1,613.03
Seq# 4	Date 8/29/2022	Vendor BYG Strategies Inc 951 brickell ave Apt 410 Miami, FL 33131	Purpose Fundraisings consulting	Expenditure Type Monetary	Amend	Amount $13,630.00
Seq# 5	Date 8/29/2022	Vendor Intercontinental Doral Miami 2505 NW 87th Ave Doral, FL 33172	Purpose Event	Expenditure Type Monetary	Amend	Amount $5,000.51
Seq# 6	Date 8/29/2022	Vendor Groundswell Strategies 770 ponce de leon blvd, ste 302b Coral Gables, FL 33134	Purpose Poll workers	Expenditure Type Monetary	Amend	Amount $41,567.00
Seq# 7	Date 8/29/2022	Vendor Francois Illas ***Protected Voter***	Purpose Reimb. Expense	Expenditure Type Reimbursements	Amend	Amount $324.48
Seq# 8	Date 9/2/2022	Vendor Law Firm of Juan-Carlos Planas 2332 Galiano Street 2nd floor Coral Gables, FL 33134	Purpose Legal Services	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 9	Date 9/2/2022	Vendor Influence Communications 9800 SW 92nd Ave Miami, FL 33176	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 10	Date 9/2/2022	Vendor Quantum Results Inc 7100 SW 77 Place Miami, FL 33143	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 11	Date 9/2/2022	Vendor Groundswell Strategies 770 ponce de leon blvd, ste 302b Coral Gables, FL 33134	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 12	Date 9/2/2022	Vendor Arza Consulting Group, Inc 5701 Sea Biscuit Road Palm Beach Gardens, FL 33418	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 13	Date 9/2/2022	Vendor Riesco & Company 2600 Douglas Rd Ste 900 Coral Gables, FL 33134	Purpose Accounting	Expenditure Type Monetary	Amend	Amount $9,750.00
Seq# 14	Date 9/2/2022	Vendor BYG Strategies Inc 951 Brickell Ave #410 Miami, FL 33131	Purpose fundraisingconsulting	Expenditure Type Monetary	Amend	Amount $14,105.01
Seq# 15	Date 9/2/2022	Vendor Anedot Anedot 5555 Hilton Ave Suite 106 Baton Rouge, Lo 70808-	Purpose merchant fees	Expenditure Type Monetary	Amend	Amount $160.90

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 8/23/2022	Vendor Intercontinental Doral 2505 NW 87th Ave Doral, FL 33172	Purpose Event catering	Expenditure Related Exp. 2022-M8-7	Amend	Amount $324.48