Committee: Committee for Responsibility in Government

Office: Political Committee

Report Date: Q4-12 (11/2/2012 - 12/31/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/2/2012	Contributor Armag LLC 135 San Lorenzo Ave Ste 750 Coral Gables, FL 33146	Entity Business	Occupation RealEstate	Contribution Type Check	Amend Add	Amount $2,500.00

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 11/9/2012	Vendor Campaign Data 135 Weston Road, Ste 255 Weston, FL 33326	Purpose Mailer	Expenditure Type Monetary	Amend Delete	Amount $-909.50
Seq# 2	Date 11/2/2012	Vendor Influence Communications 1623 SW 23 St Miami, FL 33145	Purpose Mailer	Expenditure Type Monetary	Amend Delete	Amount $-2,615.00
Seq# 3	Date 11/2/2012	Vendor Influence Communications 1623 SW 23 St Miami, FL 33145	Purpose Mailer	Expenditure Type Monetary	Amend Add	Amount $2,615.20
Seq# 4	Date 11/2/2012	Vendor US Postmasters 251 Valencia Ave Coral Gables, FL 33134	Purpose postage	Expenditure Type Monetary	Amend Add	Amount $1,417.75

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