Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/19/2011
ASBESTOS WORKERS LOCAL 60
13000 NW 47 AVE
MIAMI, FL 33054
Committee
PAC
Check
$1,000.00
2
2/19/2011
THOMAS K MURPHY
414 SEVILLA AVE
CORAL GABLES, FL 33134
Individual
ATTORNEY
Check
$500.00
3
2/19/2011
EMF & ASSOCIATES
9100 SOUTH DADELAND BLVD
SUITE-900
MIAMI, FL 33156
Business
CONSULTANTS
Check
$500.00
4
2/19/2011
PLUMBERS LOCAL UNION #519
14105 NW 58 COURT
MIAMI LAKES, FL 33014
Business
PAC
Check
$1,000.00
5
2/19/2011
THE GRAHAM COMPANIES
6843 MAIN ST
MIAMI LAKES, FL 33014
Business
PROPERTYMANAGERS
Check
$1,000.00
6
2/19/2011
CAROL G WYLLIE
8541 GLENCAIRN LANE
MIAMI LAKES , FL 33016
Individual
PROPERTYMANAGER
Check
$500.00
7
2/19/2011
LUIS O MARTINEZ
8531 GLENCAIRN LANE
MIAMI LAKES, FL 33016
Individual
PROPERTYMANAGER
Check
$500.00
8
2/19/2011
STUART WYLLIE
8541
GLENCAIRN LANE
MIAMI LAKES, FL 33016
Individual
PROPERTYMANAGER
Check
$500.00
9
2/20/2011
RAUL GONZALEZ
1955 NW 110 AVE
MIAMI, FL 33172
Individual
PAVING/ASPHALT
Check
$2,000.00
10
2/20/2011
COMMUNITEL,INC.
6955 NW 77 AVE #204
MIAMI, FL 33166
Business
COMMUNICATIONS
Check
$3,000.00
11
2/20/2011
MERIDIAM INTERNATIONAL GROUP
PO BOX 331990
MIAMI, FL 33133
Business
GOVERNMENTCONSULTANS
Check
$2,000.00
12
2/20/2011
DADE COUNTY PBA
10680 NW 25ST
MIAMI, FL 33172
Committee
PAC
Check
$10,000.00
13
2/20/2011
STRATEGIC EDGE INC
235 CATALONIA AVE
CORAL GABLES, FL 33134
Business
CONSULTINGFIRM
Check
$1,000.00
14
2/20/2011
BARRETO GROUP,INC
235 CATALONIA AVE
CORAL GABLES, FL 33134
Business
REALESTATE
Check
$1,000.00
15
2/20/2011
VULCAN MATERIALS COMP.
PO BOX 385014
BIRMINGHAM, AL 35238
Business
FLROCK-PAC
Check
$1,500.00
16
2/21/2011
6201 OF MIAMI LLC
6201 SW 70 ST 2ND FLOOR
MIAMI, FL 33143
Business
ENGINEERS
Check
$5,000.00
17
2/21/2011
MILIAN SWAIN & ASSOCIATES
2025 SW 32 AVE
MIAMI, FL 33145
Business
ENGINEERS
Check
$500.00
18
2/22/2011
KENNTH M GOMULKA
642 CARRINGTON LANE
WESTON, FL 33326
Individual
FACILITYMAINTENANCE
Check
$1,000.00
19
2/22/2011
SHOMA DEVELOPMENT
3470 NW 82 AVE #988
DORAL, FL 33122
Business
DEVELOPERS
Check
$1,000.00
20
2/22/2011
GOMEZ BARKER ASSOCIATES
2350 CORAL WAY #301
CORALGABLES, FL 33145
Business
GOVERNMENTRELATIONS
Check
$1,000.00
21
2/23/2011
MRC MFG
28117 GROESBECK HWY
ROSEVILLE, MI 48066
Business
MANUFACTURINGCOMPANY
Check
$5,000.00
22
2/23/2011
J.S. OF SOUTH FLORIDA ,LLC
11400 W FLAGLER ST #202
MIAMI, FL 33174
Business
MARKETING
Check
$250.00
23
2/23/2011
J.S. PARTNERSHIP LTD
11400 WEST FLAGLER ST # 202
MIAMI, FL 33174
Business
GENERALCONTRACTORS
Check
$250.00
24
2/24/2011
LUIS P RABELL
5720 SW 82 ST
MIAMI, FL 33143
Individual
Check
$50.00
25
2/24/2011
RICHARD M GOMEZ
6095 SW 25 ST
MIAMI , FL 33155
Individual
ATTORNEY
Check
$200.00
26
2/24/2011
MILO HOLDINGS II LLC
2100 SW 4 AVE
MIAMI, FL 33029
Business
PROPERTYMANAGERS
Check
$250.00
27
2/24/2011
JUAN JR C MAYOL
1400 CORAL WAY
CORAL GABLES, FL 33134
Individual
ATTORNEY
Check
$500.00
28
2/24/2011
JOSEPH G GOLDSTEIN
510 NW 84 AVE #116
PLANTATION, FL 33324
Individual
ATTORNEY
Check
$500.00
29
2/24/2011
FL EAST COAST INDUSTRIES
4601 TOUCHTON ROAD EAST
BUILDING 300 SUITE 3200
JACKSONVILLE, FL 32246
Business
CONSTRUCTION
Check
$2,000.00
30
2/24/2011
TOWNE CONSTRUCTION
3315 NW 167 ST
MIAMI GARDENS , FL 33056
Business
CONSTRUCTION
Check
$500.00
31
2/24/2011
PRIME MANAGEMENT GROUP
4651 SHERIDAN ST # 480
HOLLYWOOD, FL 33021
Business
MANAGEMENTCOMPANY
Check
$150.00
32
2/24/2011
THOMAS M DAVID,P.A.
381 N KROME AVE #200
HOMESTEAD, FL 33030
Business
CONSULTANT
Check
$100.00
33
2/24/2011
BUILDERS ASSOCIATION OF SOUTH
15225 NW 77 AVE 1 ST FLOOR
MIAMI LAKES , FL 33014
Committee
PAC
Check
$500.00
34
3/1/2011
ALAN S BECKER
13494 STIRLING ROAD
SOUTHWEST RANCHES, FL 33330
Individual
ATTORNEY
Check
$1,000.00
35
3/1/2011
G-T CONSTRUCTION GROUP
2520 SW 22 ST #2-169
MIAMI, FL 33145
Business
CONSTRUCTION
Check
$4,000.00
36
3/1/2011
JORGE LUIS LOPEZ LAW FIRM LLC
131 MADEIRA AVE PH
CORAL GABLES , FL 33134
Business
LAWFIRM/ATT
Check
$5,000.00
37
3/1/2011
AKERMAN SENTERFITT
255 S ORANGE AVE 13 FLOOR
ORLANDO, FL 32802
Business
ATTORNEYS
Check
$1,000.00
38
3/1/2011
NEISEN KASDIN
255 S.ORANGE AVE
13TH FLOOR
ORLANDO , FL 32802
Individual
ATTORNEY
Check
$500.00
39
3/1/2011
ARIEL MILLAN
7300 N KENDALL DR #400
MIAMI , FL 33156
Individual
ENGINEER
Check
$500.00
40
3/1/2011
ADONEL CONCRETE
2101 NW 110 AVE
MIAMI, FL 33172
Business
CONCRETEPUMPING
Check
$200.00
41
3/1/2011
CIR SEIU
520- 8 TH AVE #1200
NEW YORK, NY 10018
Committee
INTERNS &RESIDENTS
Check
$500.00
42
3/1/2011
ROYAL AIRPORT CONCESSIONS
3650 NW SOUTH RIVER DRIVE
MIAMI , FL 33142
Business
RENT A CAR
Check
$1,000.00
43
3/1/2011
MARIO FERRO
8165 nw 155 st
HIALEAH, FL 33016
Individual
BUILDERS
Check
$2,000.00
44
3/1/2011
MARIO FERRO
8165 NW 155 ST
HIALEAH, F 33016
Individual
BUILDER
Check
$500.00
45
3/1/2011
MARIO JR FERRO
8165 nw 155 st
HIALEAH, FL 33016
Individual
CONSTRUCTION
Check
$500.00
46
3/1/2011
MARIO JR FERRO
8165 nw 155 st
HIALEAH , FL 33016
Individual
CONSTRUCTION
Check
$2,000.00
47
3/1/2011
STANLEY S HILLS
5001 SW 65 AVE
MIAMI, FL 33155
Individual
FIREMAN
Check
$500.00
48
3/1/2011
CENTURY PARTNERS GROUP
2301 NW 87 AVE 6 FLOOR
DORAL, FL 33172
Business
BUILDERS
Check
$250.00
49
3/1/2011
CENTURY HOMEBUILDERS OF SOUTH
2301 NW 87 AVE 6TH FLOOR
DORAL , FL 33172
Business
HOMEBUILDERS
Check
$250.00
50
3/1/2011
CENTURY GARDENS VILLAGE LLLP
2301 NW 87 AVE 6TH FLOOR
MIAMI, FL 33172
Business
PROPERTYMANAGERS
Check
$250.00
51
3/1/2011
CENTURY GARDENS LLP
2301 NW 87 AVE 6 TH FLOOR
MIAMI, FL 33172
Business
PROPERTYMANAGERS
Check
$250.00
52
3/1/2011
77 ACRES LLC
2301 NW 87 AVE 6TH FLOOR
DORAL, FL 33172
Business
PROPERTYMANAGER
Check
$250.00
53
3/1/2011
PRIVATE LENDING GROUP LLC
2301 NW 87 AVE 6TH FLOOR
DORAL, FL 33172
Business
INVESTMEN/LENDING
Check
$250.00
54
3/1/2011
GROUP 5 ,LLC
2301 NW 87 AVE 6TH FLOOR
DORAL, FL 33172
Business
DEVELOPERS
Check
$250.00
55
3/1/2011
HIALEAH HOLDINGS,LLC
2301 NW 87 AVE 6TH FLOOR
DORAL, FL 33172
Business
PROPERTYMANAGER
Check
$250.00
56
3/5/2011
ATLANTIC CIVIL INC
9350 SOUTH DIXIE HIGHWAY
SUITE-1250
MIAMI, FL 33156
Business
CIVILENGINEERS
Check
$500.00
57
3/5/2011
SDI QUARRY,INC
9350 SOUTH DIXIE HIGHWAY
SUITE 1250
MIAMI, FL 33156
Business
ROCKPIT
Check
$500.00
58
3/5/2011
ALICE PENA
14390 SW 199 AVE
MIAMI, FL 33196
Individual
Check
$100.00
59
3/5/2011
R L EPLING
28801 SW 157 AVE
HOMESTEAD, FL 33033
Individual
Check
$100.00
60
3/5/2011
ALBERTO J ARAZOZA
9700 SW 93 AVE
MIAMI, FL 33176
Individual
FARMPRODUCTS
Check
$250.00
61
3/5/2011
ALGER FARMS ,INC
950 NW 8 ST
HOMESTEAD , FL 33090
Business
FARM
Check
$250.00
62
3/5/2011
WILLIAM H LOSNER
20251 SW 272 ST
HOMESTEAD, FL 33031
Individual
BANKER
Check
$1,000.00
Total Contributions
$68,650.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/19/2011
CREATIVEIDEAS ADVERTISING
3175 SW 8 ST
MAIMI, FA 33135
PRODUCTION,ARTWORK,PRINT
Monetary
$33,749.32
2
2/19/2011
BOARD OF COUNTY COMMISSSION
2700 NW 87 AVE
MAIMI, FL 33172
AB-LIST
Monetary
$160.00
3
2/19/2011
CARIDAD ROQUE
3881 WEST FLAGLER ST
#208
MIAMI, FL 33134
MEDIA-FEB-2011
Monetary
$1,000.00
4
2/19/2011
STEPHEN M CODY
16610 SW 82 CT
PALMETTO BAY, FL 33157
LEGAL
EXPENSES
Monetary
$2,000.00
5
2/19/2011
SHUTSS & BOWEN ATT
201 S BISCAYNE BLVD
MIAMI, FL 33131
LEGAL
EXPENSES
Monetary
$10,000.00
6
2/21/2011
TROPICAL REPORTING,IN
10210 SW 137 PLACE
MAIMIA, FL 33186
COURIER
Monetary
$95.40
7
2/21/2011
COFFEY BURLINGTON
2699 SOUTH BAYSHORE DR.
MIAMI, FL 33133
LEGAL EXPENSE
Monetary
$7,930.75
8
2/21/2011
NATIONAL REPORTING SERVICE
66 WEST FLAGLER ST
SUITE 310
MIAMI, FL 33130
TRANSCRIPT
Monetary
$1,482.75
9
2/25/2011
CREATIVEIDEASADVERTISING
3175 SW 8 ST
MIAMI, FL 33135
RADIO,COMMERCIALS
Monetary
$30,940.00
10
2/26/2011
IVY KORMAN
1960 SW 28 WAY
FT LAUDERDALE, FL 33312
TRIAL PREP
Monetary
$88.50
11
2/28/2011
STEPHEN CODY
16610 SW 82 CT
PALMETTO BAY, FL 33157
LEGAL
SERVICES
PHONE BANK
Monetary
$3,250.00
12
2/28/2011
STEPHEN CODY
16610 SW 82 CT
PALMETTO BAY , FL 33157
FILING,LAWSUIT
Monetary
$510.00
13
2/28/2011
TROPICAL REPORTING,INC
10210 SW 137 PLACE
MIAMI, FL 33186
COPY OF TRANSCRIPT
Monetary
$493.10
14
3/1/2011
CREATIVEIDEASADVERTISING
3175 SW 8 ST
MIAMI, FL 33135
PRINTING
Monetary
$2,740.25
15
3/5/2011
CREATIVE IDEAS ADVERTISING
3175 SW 8 ST
MIAMI, FL 33135
BULK, MAILERS
Monetary
$13,939.56
16
3/5/2011
CREATIVE IDEAS ADVERTISING
3175 SW 8 ST
MIAMI, FL 33135
RADIO, COMMERCIALS
Monetary
$9,720.00
17
3/5/2011
CREATIVEIDEASADVERTISING
3175 SW 8 ST
MIAMI, FL 33135
RADIO,COMMERCIALS
Monetary
$1,200.00
18
3/5/2011
CREATIVEIDEASADVERTISING
3175 SW 8 ST
MIAMI, FL 33135
STOCKPHOTO
Monetary
$460.10
19
3/7/2011
STEPHEN CODY
16610 sw 82 ct
palmetto bay, fl 33157
phone bank
Monetary
$3,500.00
20
3/7/2011
DANIEL HERNANDEZ
344 W 65 ST
HIALEAH, FL 3012
CELL PHONE METROPCS
Monetary
$68.66
21
3/10/2011
CREATIVEIDEASADVERTISING
3175 SW 8 ST
MIAMI, FL 33135
BULK MAILERS
Monetary
$7,113.53
22
3/10/2011
CREATIVE IDEAS ADVERTISING
3175 SW 8 ST
MIAMI, FL 33135
DIGITALWAVES
Monetary
$550.00
Total Expenditures
$130,991.92

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