Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/23/2011
UMKA INC.
13000 SW 60th Avenue
Miami, FL 33156
Individual
RealEstate
Check
$500.00
2
5/23/2011
The Corrandino Group
200 S. Fifth Street
Suite 300
Louisville, KY 40202
Business
Engineers
Check
$5,000.00
3
6/1/2011
Dade County Fire Fighters
Local 1403 PAC
8000 NW 21st Street, # 222
Miami, FL 33122
Committee
PAC
Check
$10,000.00
4
6/1/2011
BENADA
P.O. Box 126100
Hialeah, FL 33012
Business
AluminumExtrusionCo.
Check
$2,500.00
5
6/1/2011
Wayne Rosen Inc.
277 Galeon Ct.
Coral Gables, FL 33143
Business
RealEstateInvestor
Check
$25,000.00
6
6/1/2011
Martin Z. Margulies Rev Trust
445 Grand Bay Drive, PH-1B
Key Biscayne, FL 33149
Other
Trust
Check
$1,500.00
7
6/1/2011
Ocean View Plastic Surgery
1900 Brickell Avenue
Miami, FL 33129
Business
MedicalOffice
Check
$500.00
8
6/2/2011
Daniel Baker
1200 Holiday Dr., Apt. 201
Ft. Lauderdale, FL 33316
Individual
CEO
Check
$5,000.00
9
6/2/2011
Modesto A. Maidique
11045 Girasol Avenue
Coral Gables, FL 33156
Individual
Professor
Check
$5,000.00
10
6/2/2011
AC Cabinets Corp.
740 West 27 Street
Hialeah, FL 33010
Business
Carpentry
Check
$2,000.00
11
6/2/2011
Podhurst Orseck, P.A.
25 West Flagler Street
Suite 800
Miami, FL 33130
Business
Law Firm
Check
$1,000.00
12
6/2/2011
Patricia M. Papper
One Grove Isle Dr., Apt. 1501
Coconut Grove, FL 33133
Individual
Retired
Check
$500.00
13
6/2/2011
BJ&K Construction, Inc.
970 West McNab Road, Suite 210
Ft. Lauderdale, FL 33309
Business
Construction
Check
$4,000.00
14
6/2/2011
Morlic Engineering Corp.
3020 NW 79 Avenue
Doral, FL 33122
Business
Engineering
Check
$2,000.00
15
6/2/2011
Bari Millwork & Supply, LLC
1975 NW 18th Street
Pompano Beach, FL 33069
Business
Millwork
Check
$2,000.00
16
6/2/2011
M.C. Velar Construction
P.O. Box 170910
Hialeah, FL 33017
Business
Construction
Check
$3,000.00
17
6/2/2011
Williamson Automotive
Collision Center
19300 SW 108th Avenue
Miami, FL 33157
Business
AutoDealer
Check
$2,500.00
18
6/2/2011
Potamkin Real Estates Entities
6600 Cowpen Road
Suite 200
Miami Lakes, FL 33014
Business
RealEstate
Check
$5,000.00
19
6/3/2011
Klock-Nieto, P.L.
283 Catalonia Avenue, 2nd Floor
Coral Gables, FL 33134
Business
Law Firm
Check
$10,000.00
20
6/3/2011
Akerman Senterfitt
255 S. Orange Avenue, 13th FL
P.O. Box 231
Orlando, FL 32802
Business
Law Firm
Check
$10,000.00
21
6/3/2011
Jeffrey L. Berkowitz Trust
2665 S. Bayshore Dr., Suite 1200
Coconut Grove, FL 33133
Other
Trust
Check
$10,000.00
22
6/3/2011
Unite Here Tip State & Local Fund
275 7th Avenue, 11th Floor
New York, NY 10001
Committee
PAC
Check
$1,000.00
23
6/3/2011
Siltek Group Inc.
1232 North University Drive
Plantation, FL 33322
Business
Construction
Check
$5,500.00
24
6/3/2011
Forest Place Apartments
PO Box 1803 33011
Hialeah, FL 33011
Business
Apartments
Check
$10,000.00
25
6/3/2011
Agreda & Co., C.P.A.
6915 Red Road, Suite 208
Coral Gables, FL 33143
Business
Accounting
Check
$5,000.00
26
6/3/2011
EMF & Associates, Inc.
6761 SW 89th Terr
Miami, FL 33156
Business
GovernmentConsulting
Check
$500.00
27
6/3/2011
Wayne Rosen Inc.
277 Galeon Ct.
Coral Gables, FL 33143
Business
RealEstateInvest.
Check
$4,500.00
28
6/3/2011
Mitchell J. Bernstein, P.A.
3190 North 34th Street
Hollywood, FL 33021
Business
Law Firm
Check
$1,000.00
29
6/3/2011
Nina L. Boniske, P.A.
2525 Ponce de Leon Blvd
Ste. 700
Coral Gables, FL 33134
Business
Law Firm
Check
$500.00
30
6/3/2011
Barreto, Rodney L. & Shelia Ann
9990 SW 90th Avenue
Miami, FL 33176
Business
PublicAffairs
Check
$2,500.00
31
6/3/2011
Brian E. May
235 Catalonia Avenue
Coral Gables, FL 33134
Individual
GovernmentRelations
Check
$2,500.00
32
6/3/2011
Calico Travel
1200 Anastasia Avenue
Coral Gables, FL 33134
Business
TravelAgency
Check
$3,000.00
33
6/3/2011
Ideal Supply, Inc.
4321 N.E. 12th Terrace
Oakland Park, FL 33334
Business
CleaningCo.
Check
$10,000.00
34
6/3/2011
Suffolk Construction Co. Inc.
65 Allerton Street
Boston, MA 02119
Business
Construction
Check
$10,000.00
35
6/3/2011
The Furniture Exchange
6020 S. Dixie Highway
Miami, FL 33143
Business
FurnitureStore
Check
$10,000.00
36
6/3/2011
Lasercraft, Inc.
7681 East Gray Road
Scottsdale, AZ 85260
Business
PublicSafetyEquip.
Check
$1,500.00
37
6/3/2011
Downrite Engineering Corp.
14241 SW 143 Court
Miami, FL 33186
Business
Engineering
Check
$2,500.00
38
6/3/2011
Executive & Professional Mgmt
100 S. Biscayne Blvd, Suite 900
Miami, FL 33131
Business
RealEstateServices
Check
$5,000.00
39
6/3/2011
Sands Petroleum Ventures, LLC
12305 S. Dixie Hwy
Pinecrest, FL 33156
Business
GasStation
Check
$10,000.00
40
6/3/2011
Miguel Jimenez, Jr.
9961 S.W. 130 Street
Miami, FL 33176
Individual
Construction
Check
$2,000.00
41
6/3/2011
T.Y.Lin International
Two Harrison Street, Suite 500
San Francisco, CA 94105
Business
Engineering
Check
$10,000.00
42
6/3/2011
CMC Construction, Inc.
701 Brickell Avenue
Suite 3150
Miami, FL 33131
Business
Construction
Check
$5,000.00
43
6/3/2011
CMC Group, Inc.
701 Brickell Avenue
Suite 3150
Miami, FL 33131
Business
Construction
Check
$5,000.00
44
6/3/2011
Unite Here Tip State & Local Fund
275 7th Avenue
11th Floor
New York, FL 10001
Committee
PAC
Check
$9,000.00
45
6/3/2011
West Flagler Associates Ltd.
P.O. Box 350940
Miami, FL 33135
Business
Parimutual
Check
$2,500.00
Total Contributions
$225,500.00

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
5/23/2011
BYG Strategies
950 Brickell Bay Drive, #4509
Miami, FL 33131
Consulting Services
Monetary
$2,865.20
2
5/23/2011
Juan Carlos Flores
1607 Ponce de Leon
Coral Gables, FL 33134
Consulting Services
Monetary
$2,865.20
3
5/23/2011
Cornerstone Management Partners
17 Westminster Gate
Bergenfield, NJ 07621
Consulting Services
Monetary
$20,000.00
4
5/24/2011
Cornerstone Management Partners
17 Westminster Gate
Bergenfield, NJ 07621
Consulting Services
Monetary
$19,900.00
5
5/25/2011
Cornerstone Management Partners
17 Westminster Gate
Bergenfield, NJ 07621
Consulting Services
Monetary
$18,000.00
6
5/30/2011
Pro Premium Finance Co.
PO BOX 817089
Hollywood, FL 33081
Rental Insurance
Monetary
$217.62
7
6/2/2011
2121 Ponce L.L.L.P.
2121 Ponce de Leon Blvd
Coral Gables, FL 33134
Rent
Monetary
$1,605.00
8
6/2/2011
Campaign Data
135 Weston Road
Suite 255
Weston, FL 33326
Consulting
Monetary
$2,000.00
9
6/2/2011
Cornerstone Management Prtns
17 Westminster Gate
Bergenfield, NJ 07621
Consulting
Monetary
$18,000.00
10
6/2/2011
Quantum Results, Inc.
7100 SW 77 Place
Miami, FL 33143
Consulting
Monetary
$3,242.38
Total Expenditures
$88,695.40

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