Committee: Common Sense Now!

Office: Electioneering Comm Org

Report Date: G1-12 (8/10/2012 - 9/14/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/10/2012	Contributor Urbieta Managment Investments 9701 NW 89 Avenue Medley, FL 33178	Entity Business	Occupation Mgmt &StaffingCo.	In-Kind Description coolers for event	Amend	Amount $1,492.50
Seq# 2	Date 8/10/2012	Contributor Bettoli Trading Corp. 6095 NW 167th St., Suite D4 Miami, FL 33015	Entity Business	Occupation MerchandisingOperator	In-Kind Description food & drinks for event	Amend	Amount $1,450.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/10/2012	Vendor Inquesta Corporation 2655 S. Le Jeune Road, Suite 500 Coral Gables, FL 33134	Purpose Research	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 8/10/2012	Vendor Diario Las Americas P.O. Box 520519 Miami, FL 33152	Purpose Media	Expenditure Type Monetary	Amend	Amount $535.50
Seq# 3	Date 8/10/2012	Vendor Douglas Soler 17023 SW 87th Avenue Palmetto Bay, FL 33157	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 4	Date 8/10/2012	Vendor Inquesta Corporation 2655 S. Le Jeune Road, Suite 500 Coral Gables, FL 33134	Purpose Research	Expenditure Type Monetary	Amend	Amount $6,425.31
Seq# 5	Date 8/10/2012	Vendor Dotty Vazquez 6775 SW 44th Street Miami, FL 33155	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 6	Date 8/10/2012	Vendor Gabe Leyva 18300 SW 82nd Avenue Palmetto Bay, FL 33157	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 7	Date 8/10/2012	Vendor B & B Professional Consulting, 3840 SW 26th Street West Park, FL 33023	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 8	Date 8/10/2012	Vendor Dario Moreno, Inc. 822 Venetia Avenue Coral Gables, FL 33134	Purpose Polling	Expenditure Type Monetary	Amend	Amount $8,979.24
Seq# 9	Date 8/10/2012	Vendor Americas Consultants Group 3230 Morris Lane Miami, FL 33133	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 10	Date 8/10/2012	Vendor Quantum Results, Inc. 7100 SW 77 Place Miami, FL 33143	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 11	Date 8/10/2012	Vendor Joshua Berman 951 Brickell Avenue, #907 Miami, FL 33131	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 12	Date 8/10/2012	Vendor We Feel The Data, Inc. d/b/a Politically Correct Data 10410 SW 19th Street Miami, FL 33165	Purpose Data	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 13	Date 8/10/2012	Vendor Realistic Ideas, Inc. 3695 SW 149 Avenue Miami, FL 33185	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 14	Date 8/10/2012	Vendor Marante Strategy Group 717 Ponce de Leon Blvd. Suite 216 Coral Gables, FL 33134	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $3,750.00
Seq# 15	Date 8/10/2012	Vendor RDA Communication Inc 7545 E. Treasure Dr., #3-B North Bay Village, FL 33141	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 16	Date 8/10/2012	Vendor Realistic Ideas, Inc. 3695 SW 149 Avenue Miami, FL 33185	Purpose Media monitoring	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 17	Date 8/10/2012	Vendor Innovative Business Consulting 95 Merrick Way Suite 250 Coral Gables, FL 33134	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 18	Date 8/13/2012	Vendor Noiseworks 1000 Ponce de Leon Blvd, #306 Coral Gables, FL 33134	Purpose Media	Expenditure Type Monetary	Amend	Amount $9,500.00
Seq# 19	Date 8/13/2012	Vendor Mandrake Media Group, Inc. 1400 Village Square Blvd. Ste 3-251 Tallahassee, FL 32312	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $5,432.60
Seq# 20	Date 8/14/2012	Vendor Original Twilight Production, 1161 Ibis Avenue Miami Springs, FL 33166	Purpose event exp.	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 21	Date 8/14/2012	Vendor BYG Strategies, Inc. 950 Brickell Bay Drive Miami, FL 33131	Purpose reimb. office exp	Expenditure Type Monetary	Amend	Amount $310.99
Seq# 22	Date 8/14/2012	Vendor CCS Strategies P.O. Box 348068 Coral Gables, FL 33134	Purpose reimb. event exp.	Expenditure Type Monetary	Amend	Amount $321.44
Seq# 23	Date 8/14/2012	Vendor Douglas Soler 17023 SW 87th Avenue Palmetto Bay, FL 33157	Purpose reimb. event exp.	Expenditure Type Monetary	Amend	Amount $14.91
Seq# 24	Date 8/14/2012	Vendor Gabe Leyva 18300 SW 82nd Avenue Palmetto Bay, FL 33157	Purpose reimb. office supplies	Expenditure Type Monetary	Amend	Amount $44.93
Seq# 25	Date 8/14/2012	Vendor BYG Strategies, Inc 950 Brickell Bay Drive Miami, FL 33131	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $18,022.50
Seq# 26	Date 8/14/2012	Vendor CCS Strategies P.O. Box 348068 Coral Gables, FL 33234	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 27	Date 8/14/2012	Vendor BYG Strategies, Inc 950 Brickell Bay Drive Miami, FL 33131	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 28	Date 8/14/2012	Vendor Communication Solutions 770 Ponce de Leon Blvd Coral Gables, FL 33134	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $18,022.50
Seq# 29	Date 8/14/2012	Vendor Martinelli Group, LLC 1951 NW South River Dr. Miami, FL 33125	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 30	Date 8/14/2012	Vendor Gabriela Lopez 10125 SW 78 Court Miami, FL 33156	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $4,500.00
Seq# 31	Date 8/14/2012	Vendor Danielle Snyder 7390 SW 114 Street Miami, FL 33156	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 32	Date 8/14/2012	Vendor Joshua Dieguez 7220 Poinciana Ct. Miami Lakes, FL 33014	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 33	Date 8/14/2012	Vendor Impact Politics, LLC 16740 Waters Edge Drive Weston, FL 33326	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 34	Date 8/14/2012	Vendor ZDB, Inc 131 Madeira Avenue, 2nd Floor Coral Gables, FL 33134	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,750.00
Seq# 35	Date 8/14/2012	Vendor Luis Gonzalez 1465 NE 123rd Street, #406 Miami, FL 33161	Purpose event exp.	Expenditure Type Monetary	Amend	Amount $635.00
Seq# 36	Date 8/14/2012	Vendor Chef David Catering 18001 Old Cutler Road, #362 Palmetto Bay, FL 33157	Purpose Catering for event	Expenditure Type Monetary	Amend	Amount $3,852.00
Seq# 37	Date 8/14/2012	Vendor Events & Office Consultants 2980 McFarlane Road, #207 Miami, FL 33133	Purpose Polling exp.	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 38	Date 8/14/2012	Vendor Innovative Business Consulting 95 Merrick Way, # 250 Coral Gables, FL 33134	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 39	Date 8/15/2012	Vendor Gabriela Lopez 10125 SW 78 Court Miami, FL 33156	Purpose reimb. parking exp	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 40	Date 8/15/2012	Vendor Barbara Rodriguez 411 SW 9th Street, #3 Miami, FL 33130	Purpose reimb. event exp.	Expenditure Type Monetary	Amend	Amount $27.27
Seq# 41	Date 8/15/2012	Vendor CCS Strategies P.O. Box 348068 Coral Gables, FL 33134	Purpose reimb. office exp.	Expenditure Type Monetary	Amend	Amount $147.25
Seq# 42	Date 8/15/2012	Vendor Joshua Dieguez 7220 Poinciana Ct. Miami Lakes, FL 33014	Purpose reimb. office exp.	Expenditure Type Monetary	Amend	Amount $102.15
Seq# 43	Date 8/15/2012	Vendor Gabe Leyva 18300 SW 82nd Avenue Palmetto Bay, FL 33157	Purpose reimb. office exp.	Expenditure Type Monetary	Amend	Amount $68.90
Seq# 44	Date 8/15/2012	Vendor Joshua Berman 951 Brickell Avenue, #907 Miami, FL 33131	Purpose reimb. event exp.	Expenditure Type Monetary	Amend	Amount $85.92
Seq# 45	Date 8/15/2012	Vendor Douglas Soler 17023 SW 87th Avenue Palmetto Bay, FL 33157	Purpose reimb. office exp.	Expenditure Type Monetary	Amend	Amount $119.57
Seq# 46	Date 8/15/2012	Vendor Martinelli Group, LLC 1951 NW South River Dr. Miami, FL 33125	Purpose reimb. event exp.	Expenditure Type Monetary	Amend	Amount $1,089.64
Seq# 47	Date 8/15/2012	Vendor BYG Strategies, Inc 950 Brickell Bay Drive Miami, FL 33131	Purpose reimb. event exp 's	Expenditure Type Monetary	Amend	Amount $658.63
Seq# 48	Date 8/15/2012	Vendor CCS Strategies P.O. Box 348068 Coral Gables, FL 33234	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 49	Date 8/15/2012	Vendor Clara Benitez 6823 SW 13 Terrace Miami, FL 33144	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 50	Date 8/17/2012	Vendor Gmedia Group Inc. 814 Ponce de Leon Blvd, Suite 204 Coral Gables, FL 33134	Purpose Media	Expenditure Type Monetary	Amend	Amount $3,200.00
Seq# 51	Date 8/17/2012	Vendor RDA Communication Inc 7545 E. Treasure Dr., #3-B North Bay Village, FL 33141	Purpose sign removal	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 52	Date 8/17/2012	Vendor BYG Strategies, Inc 950 Brickell Bay Drive Miami, FL 33131	Purpose reimb. event exp.	Expenditure Type Monetary	Amend	Amount $1,098.48
Seq# 53	Date 8/21/2012	Vendor Clear Channel 5800 NW 77 Court Miami , FL 33166	Purpose Media	Expenditure Type Monetary	Amend	Amount $4,250.00
Seq# 54	Date 8/21/2012	Vendor Clear Channel 5800 NW 77 Court Miami, FL 33166	Purpose Media	Expenditure Type Monetary	Amend	Amount $8,250.00
Seq# 55	Date 8/21/2012	Vendor BYG Strategies, Inc 950 Brickell Bay Drive Miami, FL 33131	Purpose reimb. event exp.	Expenditure Type Monetary	Amend	Amount $586.22
Seq# 56	Date 8/23/2012	Vendor Fiorella Warger 15502 SW 74 Place Miami, FL 33157	Purpose Interpreter	Expenditure Type Monetary	Amend	Amount $190.95
Seq# 57	Date 8/23/2012	Vendor Marante Strategy Group 717 Ponce de Leon Blvd., #216 Coral Gables, FL 33134	Purpose reimb. office exp.	Expenditure Type Monetary	Amend	Amount $96.90
Seq# 58	Date 8/23/2012	Vendor CCS Strategies P.O. Box 348068 Coral Gables, FL 33134	Purpose reimb. office exp	Expenditure Type Monetary	Amend	Amount $111.19
Seq# 59	Date 9/6/2012	Vendor BYG Strategies, Inc 950 Brickell Bay Drive Miami, FL 33131	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 60	Date 9/6/2012	Vendor Noiseworks 1000 Ponce de Leon Blvd, #306 Coral Gables, FL 33134	Purpose Media exp.	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 61	Date 9/11/2012	Vendor Dario Moreno, Inc. 822 Venetia Avenue Coral Gables, FL 33134	Purpose Polling	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 62	Date 9/14/2012	Vendor Martinelli Group, LLC 1951 NW South River Dr. Miami, FL 33125	Purpose event reimb. exp	Expenditure Type Monetary	Amend	Amount $1,256.87
Seq# 63	Date 9/14/2012	Vendor New Link Political 1111 Brickell Ave., Suite 1350 Miami, FL 33131	Purpose Data	Expenditure Type Monetary	Amend	Amount $1,800.00
Seq# 64	Date 9/14/2012	Vendor Infante Zumpano 500 S. Dixie Highway, #302 Coral Gables, FL 33146	Purpose Legal services	Expenditure Type Monetary	Amend	Amount $5,880.00

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