Committee: Abre Los Brazos

Office: Political Committee

Report Date: SR3-1 (3/11/2011 - 3/31/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/11/2011	Contributor LUIS JR RIOSECO 16867 ROYAL POINCIANA DRIVE WESTON, FL 33326	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 3/11/2011	Contributor GARY M GIORDANO 6937 SURREY OAK DR. APOLLO BEACH, FL 33572	Entity Individual	Occupation ENVIRONMENTALWORK	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 3/11/2011	Contributor JEFFREY W NASH 9227 BAY POINT DR. ORLANDO, FL 32819	Entity Individual	Occupation ENVIRONMENTALENGINEERING	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 3/11/2011	Contributor BRENDA Z VAN RAVENSWAAY 470 VALLEY STREAM DR. GENEVA, FL 32732	Entity Individual	Occupation ENGINEER	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 3/11/2011	Contributor KATUS WATSON 6839 GUILFORD BRIDGE DR. APOLLO BEACH, FL 33572	Entity Individual	Occupation ENVIRONMENTALENGINEERING	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 3/11/2011	Contributor MATTHEW B ALVAREZ 703 COTTONTAIL CT. WINTER SPRINGS, FL 32708	Entity Individual	Occupation ENGINEER	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 3/11/2011	Contributor PATRICK CORLETO 3481 LAKESIDE DR NE APT 2303 ATLANTA, GA 30326	Entity Individual	Occupation CONSULTANT	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 3/11/2011	Contributor MARK E ALPERT 10201 MOUNTAIN MAPLE DR HIGHLANDS RANCH, CO 80129	Entity Individual	Occupation ELECTRICWORK	Contribution Type Check	Amend	Amount $250.00
Seq# 9	Date 3/11/2011	Contributor DONALD L KLOSE 5697 COUNTRY CLUB DR. LARKSPUR, CO 80118	Entity Individual	Occupation ENGINEER	Contribution Type Check	Amend	Amount $250.00
Seq# 10	Date 3/15/2011	Contributor LABORERS LOCAL 1652 2020 NW 32 ST POMPANO BEACH, FL 33064	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $500.00
Seq# 11	Date 3/15/2011	Contributor FERNANDO GAVARRETE 4615 GRANADA BLVD CORAL GABLES, FL 33146	Entity Individual	Occupation ENGINEER	Contribution Type Check	Amend	Amount $500.00
Seq# 12	Date 3/15/2011	Contributor HUGO ARZA P.A. 1768 SW 15 ST MIAMI, FL 33145	Entity Business	Occupation LAWYER	Contribution Type Check	Amend	Amount $300.00
Seq# 13	Date 3/15/2011	Contributor WASTE MANAGEMENT PO BOX 3027 HOUSTON, TX 77253	Entity Business	Occupation TRASHDISPOSAL	Contribution Type Check	Amend	Amount $3,500.00
Seq# 14	Date 3/20/2011	Contributor BF INVESTORS,LLC 3390 MARY STREET ,SUITE 200 COCONUT GROVE , FL 33133	Entity Business	Occupation INVESTORS	Contribution Type Check	Amend	Amount $1,000.00

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 3/11/2011	Vendor DANIEL MESSENER 16610 SW 82 CT MIAMI, FL 33157	Purpose PROSSES SERVER	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 2	Date 3/15/2011	Vendor CREATIVE IDEAS ADV 3175 SW 8 ST MIAMI, FL 33135	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $79.80
Seq# 3	Date 3/15/2011	Vendor CREATIVE IDEAS ADV 3175 SW 8 ST MIAMI, FL 33135	Purpose CAMPAIGN ITEMS	Expenditure Type Monetary	Amend	Amount $501.83
Seq# 4	Date 3/15/2011	Vendor VISA CARD PO BOX 53132 PHOENIX, AZ 85072	Purpose COOLERS,FOR PRECINTS	Expenditure Type Monetary	Amend	Amount $138.68
Seq# 5	Date 3/15/2011	Vendor AMERICAN EXPRESS PO BOX 360001 FT. LAUDERDALE, FL 33329	Purpose FOOD FOR PRECINTS	Expenditure Type Monetary	Amend	Amount $85.46
Seq# 6	Date 3/15/2011	Vendor CECILIA M LINHART 7475 NW 167 TERRACE HIALEAH, FL 33015	Purpose COMPUTER SERVICES	Expenditure Type Monetary	Amend	Amount $399.07
Seq# 7	Date 3/15/2011	Vendor GLADYS VAZQUEZ 1655 W 44 PL #546 HIALEAH , FL 33012	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 8	Date 3/15/2011	Vendor MARESMA MEDEROS 740 E 38 ST HIALEAH, FL 33013	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 9	Date 3/15/2011	Vendor DAYSEE ENRIQUEZ 1875 W 44 PL #330 HIALEAH, FL 33012	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 10	Date 3/15/2011	Vendor MARTA ENRIQUE 85 W 6 ST#34 HIALEAH, FL 33010	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 11	Date 3/15/2011	Vendor ZIOMARA MOLINA 1765 W 42 PL #422 HIALEAH, FL 33012	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 12	Date 3/15/2011	Vendor BRYAN PORTILLO 18100 NW 47 AVE MIAMI GARDENS, FL 33055	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 13	Date 3/15/2011	Vendor VICTORIA C AMADOR 1655 W 56 ST #B216 HIALEAH, FL 33012	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 14	Date 3/15/2011	Vendor EDELMIRA TRIANA 1745 W 42 ST #204 HIALEAH, FL 33012	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 15	Date 3/15/2011	Vendor RIANARIS PORTILLO 18100 NW 47 AVE MIAMIGARDENS, FL 33055	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 16	Date 3/15/2011	Vendor GEORGE GARCIA 9111 SW 21 ST MIAMI, FL 33165	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 17	Date 3/15/2011	Vendor EDGARD TORRES 7740 CAMINO REAL #6410 MIAMI, FL 33183	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 18	Date 3/15/2011	Vendor GINO PADILLA 1439 NW 31 ST MIAMI, FL 33127	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 19	Date 3/15/2011	Vendor LAZARO MOREMONS 520 NW 34 AVE MIAMI, FL 33127	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 20	Date 3/15/2011	Vendor DARLING SALGADO 9747 SW 92 TERRACE MIAMI, FL 33176	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 21	Date 3/15/2011	Vendor LUIS POLO 60 SW 116 AVE MIAMI, FL 33183	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 22	Date 3/15/2011	Vendor NORMA POLO 60 SW 116 AVE MIAMI , FL 33183	Purpose POLLwork	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 23	Date 3/15/2011	Vendor MARIA C HENRIC 6020 SW 58 ST MIAMI, FL 33143	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 24	Date 3/15/2011	Vendor MAYZA GARCIA 390 NE 15 ST MIAMI, FL 33137	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 25	Date 3/15/2011	Vendor SILVIO PADRON 9747 SW 92 TERRACE MIAMI, FL 33173	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 26	Date 3/15/2011	Vendor DARLE SALGADO 9747 SW 92 TERRACE MIAMI, FL 33176	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 27	Date 3/15/2011	Vendor JOSE SILVA 7420 SW 107 AVE MIAMI, FL 33165	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 28	Date 3/15/2011	Vendor DIEGO SALGADO 9747 SW 92 TERRACE MIAMI, FL 33173	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 29	Date 3/15/2011	Vendor CAROLINA NIEBLAS 11175 SW 70 AVE MIAMI, FL 33156	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 30	Date 3/15/2011	Vendor ANA ROSA RODRIGUEZ 11170 SW 69 COURT MIAMI, FL 33156	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 31	Date 3/15/2011	Vendor SHIRLEY CARRIAZO 10345 SW 8 TERRACE MIAMI, FL 33165	Purpose POLL work	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 32	Date 3/15/2011	Vendor MARIA C DE LEON 6624 SE 163 PLACE MIAMI, FL 33158	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 33	Date 3/15/2011	Vendor FRANCISCO DE LEON 6624 SW 163 PLACE MIAMI, FL 33158	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 34	Date 3/15/2011	Vendor IRMA GONZALEZ 7364 SW 82 CT MIAMI, FL 33173	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 35	Date 3/15/2011	Vendor OLIMPIA P GALEGO 10301 SW 37 TERRACE MIAMI , FL 33165	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 36	Date 3/15/2011	Vendor PEDRO FIDEL ALFONSO 2015 SW 60 CT MIAMI, FL 33183	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 37	Date 3/15/2011	Vendor BELINDA ALFONSO 2015 SW 60 CT MIAMI, FL 33183	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 38	Date 3/15/2011	Vendor DORA GUZMAN 6425 SW 57 CT MIAMI , FL 33143	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 39	Date 3/15/2011	Vendor ABDIEL CHAVEZ 2000 SW 67 AVE #17 MIAMI, FL 33122	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 40	Date 3/15/2011	Vendor MARITZA CERTA 6425 SW 57 CT MIAMI, FL 33155	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 41	Date 3/15/2011	Vendor PEDRO DIEPPA GUZMAN 10301 SW 37 TERRACE MIAMI , FL 33135	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 42	Date 3/15/2011	Vendor ELIZABETH JARDIN 11548 SW 6 ST MIAMI, FL 33165	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 43	Date 3/15/2011	Vendor IDIS THOMPSON 12350 SW 189 ST MIAMI, FL 33177	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 44	Date 3/15/2011	Vendor ANA G PEREZ 12881 SW 17 TERRACE MIAMI, FL 33165	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 45	Date 3/15/2011	Vendor PEDRO GUZMAN 200 ALTON ROAD #13 MIAMI BEACH, FL 33146	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 46	Date 3/15/2011	Vendor ALINA ALONSO 2111 NW NORTH RIVER DR C201 MIAMI, FL 33125	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 47	Date 3/15/2011	Vendor HENRIETTA LACEY 20073 NW 36 ST MIAMI, FL 33056	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 48	Date 3/15/2011	Vendor MARY MONROE 1820 SERVICE ROAD OPALOCKA, FL 33054	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 49	Date 3/15/2011	Vendor MONIQUE MILLER 2745 SW 42 ST #7 MIAMI, FL 33145	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 50	Date 3/15/2011	Vendor BLONDELL HINES 1200 NW 32 PL MIAMI, FL 33133	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 51	Date 3/15/2011	Vendor CHRISTOPHER GONZALEZ 17400 NW 91 PLACE MIAMI LAKES, FL 33054	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 52	Date 3/15/2011	Vendor YUSEMI VALDEZ 11001 WEST OKEECHOBEE RD #101 HIALEAH, FL 33010	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 53	Date 3/15/2011	Vendor ANN CUMBIE 15404 SW 103 AVE MIAMI, FL 33157	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 54	Date 3/15/2011	Vendor ASTON FARQUHARSON 15404 SW 103 AVE MIAMI, FL 33157	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 55	Date 3/15/2011	Vendor DEREK WHITE 15260 SW 102 RD MIAMI, FL 33157	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 56	Date 3/15/2011	Vendor LESTER PATTERSON 154 SW 103 AVE MIAMI, FL 33157	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 57	Date 3/15/2011	Vendor MOSES EDWARD 216 NW 75 ST MIAMI, FL 33147	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 58	Date 3/15/2011	Vendor CATHY PEARSON 12351 SW 285 ST MIAMI, FL 33033	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 59	Date 3/15/2011	Vendor ANA BATISTA 18351 SW 285 ST MIAMI, FL 33033	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 60	Date 3/15/2011	Vendor JUDITH PADILLA 19840 SW 119 AVE MIAMI, FL 33177	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 61	Date 3/15/2011	Vendor DARIO MORALES 19840 SW 119 AVE MIAMI, FL 33177	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 62	Date 3/15/2011	Vendor DAYAM BOUGA 1216 NW 75 ST MIAMI, FL 33147	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 63	Date 3/15/2011	Vendor MONICE EDWARDS 1216 NW 75 ST MIAMI, FL 33147	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 64	Date 3/15/2011	Vendor GILBERT HENRIC 6020 SW 58 ST MIAMI, FL 33143	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 65	Date 3/15/2011	Vendor ARTURO ECHEMENDIA 6175 W 20 AVE #202 HIALEAH, FL 33012	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 66	Date 3/18/2011	Vendor CREATIVEIDEASADVERTISING 3175 SW 8 ST MIAMI, FL 33135	Purpose T-SHIRTS	Expenditure Type Monetary	Amend	Amount $377.50
Seq# 67	Date 3/18/2011	Vendor CREATIVEIDEASADVERTISING 3175 SW 8 ST MIAMI, FL 33135	Purpose DIGITAL WAVES	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 68	Date 3/11/2011	Vendor U.S. CENTURY BANK 2301 NW 87 AVE DORAL, FL 33172	Purpose SERVICE CHARGE	Expenditure Type Monetary	Amend	Amount $14.40
Seq# 69	Date 3/18/2011	Vendor U.S.CENTURY BANK 2301 NW 87 AVE DORAL, FL 33172	Purpose SERVICE CHARGES	Expenditure Type Monetary	Amend	Amount $20.20
Seq# 70	Date 3/29/2011	Vendor CREATIVESIDEASADVERTISING 3175 SW 8 ST MIAMI, FL 33135	Purpose PALM CARDS	Expenditure Type Monetary	Amend	Amount $379.85

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