Committee: Committee for Responsibility in Government

Office: Political Committee

Report Date: 23Q3 (7/1/2023 - 9/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/31/2023	Contributor Logan Landings 1600 sawgrass corporate pkwy., Ste. 400 Sunrise, FL 33323	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $3,000.00
Seq# 2	Date 7/31/2023	Contributor Kendall Associates I, LLLP 1600 sawgrass corporate pkwy. Ste 400 Sunrise, FL 33323-	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $3,500.00
Seq# 3	Date 7/31/2023	Contributor Home at 9810, LLC 9810 East Calusa Club Dr. Miami, FL 33186	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $3,500.00
Seq# 4	Date 9/7/2023	Contributor Flagship Facility Services Inc 405 S. Kimball Ave Southlake, TX 76092	Entity Business	Occupation Janitorial	Contribution Type Check	Amend	Amount $2,500.00
Seq# 5	Date 9/7/2023	Contributor Redspeed Florida, LLC 400 Eisenhower Lane North Lombardi, IL 60148	Entity Business	Occupation Trafficsafety	Contribution Type Check	Amend	Amount $2,500.00
Seq# 6	Date 9/7/2023	Contributor SFM Janitorial Services LLC 7500 NW 74th Ave Medley, FL 33166	Entity Business	Occupation Janitorial	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 8/4/2023	Vendor RHF Law Firm LLC 2600 S Douglas Rd Ste 305 Coral Gables, FL 33134	Purpose Legal Services	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 2	Date 8/4/2023	Vendor BFF Compliance 6619 S Dixie Hway No 148 Miami, FL 33143-	Purpose Accounting	Expenditure Type Monetary	Amend	Amount $2,450.00
Seq# 3	Date 8/4/2023	Vendor Influence Communications 9800 SW 92nd Ave Miami, FL 33176	Purpose Media Consulting	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 4	Date 8/7/2023	Vendor Truist Bank 6202 S Dixie Hwy, South Miami, FL 33143	Purpose Bank fee	Expenditure Type Monetary	Amend	Amount $49.00

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