Committee: Republican Executive Committee

Office: Party Executive Committee

Report Date: Q1 (1/1/2008 - 3/31/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/11/2008	Contributor Republican Party of Florida PO Box 311 Tallahassee, FL 323020000	Entity Business	Occupation Political Party	Contribution Type Check	Amend	Amount $765.53
Seq# 2	Date 3/3/2008	Contributor Campaign Account of Mrs. Heidi 2216 N. 45 Ave Holllywood, FL 330210000	Entity Business	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 3/3/2008	Contributor Edward F. Holodak, PA 2500 Hollywood Blvd Suite 212 Hollywood, FL 330200000	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 3/3/2008	Contributor Campaign Account of Charles Ho 3330 Hayes St Hollywood, FL 330210000	Entity Business	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 3/3/2008	Contributor Frank Espinosa 3521 SW 170 Ave Miramar, FL 330270000	Entity Individual	Occupation Mortgage Broker	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 3/3/2008	Contributor Roseann Minnet Campaign 2000 S.Ocean Blvd 11E Lauderdale By The Se, FL 330620000	Entity Business	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 3/3/2008	Contributor Travis Williamson 550 SE 13th Ct Pompano Beach, FL 330600000	Entity Individual	Occupation Irrigation Contracto	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 3/3/2008	Contributor EdwardV. Napolitano 100 Golden Isle Dr 1406 Hallandale, FL 330090000	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 3/3/2008	Contributor EdwardV. Napolitano 100 Golden Isle Dr 1406 Hallandale, FL 330090000	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $50.00
Seq# 10	Date 3/3/2008	Contributor Benjamin Bennett 3371 NW 18 Ave Oakland Park, FL 333090000	Entity Individual	Occupation Para Legal	Contribution Type Check	Amend	Amount $50.00
Seq# 11	Date 3/3/2008	Contributor Elizabeth Pike 3100 N.Palm Aire Dr Apt 104 Pompano Beach, FL 330690000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 12	Date 3/7/2008	Contributor RichardN. Stark 1225 Jasmine Circle Weston, FL 333260000	Entity Individual	Occupation Insurance	Contribution Type Cash	Amend	Amount $100.00
Seq# 13	Date 3/7/2008	Contributor Internal Revenue Service PO Box 105050 Atlanta, GA 303480000	Entity Business	Occupation US Treasury	Contribution Type Check	Amend	Amount $389.91
Seq# 14	Date 3/7/2008	Contributor AnaGomez Mallada 4911 NE 27 Terr Lighthouse Point, FL 330640000	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $10.00
Seq# 15	Date 3/7/2008	Contributor BlakeM. Harmon 1329 SE 14 Dr Deerfield Beach, FL 334410000	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $15.00
Seq# 16	Date 3/14/2008	Contributor CharlesJohn Lamarca 2605 NE 24 St Lighthouse Point, FL 330640000	Entity Individual	Occupation Petroleum Contractor	Contribution Type Cash	Amend	Amount $100.00
Seq# 17	Date 3/21/2008	Contributor CatherineE. Faulkner 10291 NW 39th Court Coral Springs, FL 330650000	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $60.00
Seq# 18	Date 3/21/2008	Contributor GeorgetteSosa Douglass 1004 N. Rio Vista Ft. Lauderdale, FL 333010000	Entity Individual	Occupation Attorney	Contribution Type Cash	Amend	Amount $60.00

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#	Date 1/3/2008	Vendor Florida Power and Light General Mail Facility Miami, FL 331880000	Purpose Electric	Expenditure Type Monetary	Amend	Amount $137.83
Seq#	Date 1/3/2008	Vendor Advanta PO Box 8088 Philadelphia, PA 191010000	Purpose Telephone service	Expenditure Type Monetary	Amend	Amount $1,150.00
Seq#	Date 1/4/2008	Vendor AT & T PO Box 70529 Charlotte, NC 282720000	Purpose Telephone and Internet service	Expenditure Type Monetary	Amend	Amount $411.73
Seq#	Date 1/4/2008	Vendor CatherineE. Faulkner 10291 NW 39th Court Coral Springs, FL 330650000	Purpose Salary	Expenditure Type Monetary	Amend	Amount $1,286.25
Seq#	Date 1/7/2008	Vendor AT & T PO Box 70529 Charlotte, NC 282720000	Purpose Telephone service	Expenditure Type Monetary	Amend	Amount $482.76
Seq#	Date 1/7/2008	Vendor Broward County Revenue Collect 115 South Andrews Ave A100 Ft Lauderdale, FL 333010000	Purpose Property Taxes	Expenditure Type Monetary	Amend	Amount $71.25
Seq#	Date 1/7/2008	Vendor Sheraton Suites Cypress Creek 5550 NW 62nd St Ft. Lauderdale, FL 333090000	Purpose Meetings	Expenditure Type Monetary	Amend	Amount $76.95
Seq#	Date 1/7/2008	Vendor RichardN. Stark 1225 Jasmine Circle Weston, FL 333260000	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $120.00
Seq#	Date 1/11/2008	Vendor Bank of America 294 Indian Trace Weston, FL 333260000	Purpose Payroll Taxes	Expenditure Type Monetary	Amend	Amount $765.53
Seq#	Date 1/18/2008	Vendor CatherineE. Faulkner 10291 NW 39th Court Coral Springs, FL 330650000	Purpose Salary	Expenditure Type Monetary	Amend	Amount $1,286.24
Seq#	Date 1/21/2008	Vendor Allied Specialty Co. 4817 Grapevine Way Davie, FL 333310000	Purpose Printing and Reproduction	Expenditure Type Monetary	Amend	Amount $502.55
Seq#	Date 1/21/2008	Vendor Campaign of Frank Messana 150 S. Andrews Ave Ste 370 Pompano Beach, FL 330690000	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $393.25
Seq#	Date 1/21/2008	Vendor Master Mailer, Inc 3700 N. 29th Ave Ste 203 Hollywood, FL 330200000	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,066.95
Seq#	Date 1/21/2008	Vendor Image Plus Graphics, Inc. 1440 NE 131st St. North Miami, FL 331610000	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,071.66
Seq#	Date 1/22/2008	Vendor Anna Alexopoulos 190 South Bel Air Dr. Plantation, FL 333170000	Purpose event expenses	Expenditure Type Monetary	Amend	Amount $31.92
Seq#	Date 1/30/2008	Vendor PST Computers 2808 N. Federal HWY Ft. Lauderdale, FL 333060000	Purpose Internet services	Expenditure Type Monetary	Amend	Amount $120.00
Seq#	Date 1/31/2008	Vendor United States Treasury PO Box 10583 Atlanta, GA 303480000	Purpose Federal Payroll Taxes	Expenditure Type Monetary	Amend	Amount $56.00
Seq#	Date 1/31/2008	Vendor United States Treasury PO Box 10583 Atlanta, GA 303480000	Purpose Payroll Taxes	Expenditure Type Monetary	Amend	Amount $320.43
Seq#	Date 1/31/2008	Vendor Florida Dept of Revenue 5050 W. Tennessee St Tallahassee, FL 323990000	Purpose Unempoyment Taxes	Expenditure Type Monetary	Amend	Amount $378.00
Seq#	Date 2/1/2008	Vendor CatherineE. Faulkner 10291 NW 39th Court Coral Springs, FL 330650000	Purpose Salary	Expenditure Type Monetary	Amend	Amount $1,286.26
Seq#	Date 2/4/2008	Vendor CharlesJohn Lamarca 2605 NE 24 St Lighthouse Point, FL 330640000	Purpose Travel expenses	Expenditure Type Monetary	Amend	Amount $397.25
Seq#	Date 2/5/2008	Vendor AT & T PO Box 70529 Charlotte, NC 282720000	Purpose Telephone Service	Expenditure Type Monetary	Amend	Amount $553.27
Seq#	Date 2/5/2008	Vendor AT & T PO Box 70529 Charlotte, NC 282720000	Purpose Telephone Service	Expenditure Type Monetary	Amend	Amount $410.91
Seq#	Date 2/5/2008	Vendor Office Depot Credit Plan PO Box 9020 Des Moines, IA 503680000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $211.96
Seq#	Date 2/6/2008	Vendor Florida Power and Light General Mail Facility Miami, FL 331880000	Purpose Electric and Utilies	Expenditure Type Monetary	Amend	Amount $161.68
Seq#	Date 2/14/2008	Vendor n Club East Broward Federated Woman's 4020 Galt Ocean Dr 812 Ft Lauderdale, FL 333080000	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $60.00
Seq#	Date 2/15/2008	Vendor CatherineE. Faulkner 10291 NW 39th Court Coral Springs, FL 330650000	Purpose salary	Expenditure Type Monetary	Amend	Amount $1,286.24
Seq#	Date 2/15/2008	Vendor Bank of America 294 Indian Trace Weston, FL 333260000	Purpose Payroll Taxes	Expenditure Type Monetary	Amend	Amount $931.55
Seq#	Date 2/15/2008	Vendor Sun-Sentinel 333 SW 12 Ave Deerfield Beach, FL 334420000	Purpose advertising	Expenditure Type Monetary	Amend	Amount $3,969.00
Seq#	Date 2/19/2008	Vendor Broward Supervisor of Election 115 S. Andrews Ave Room 102 Ft. Lauderdale, FL 333010000	Purpose Data Services	Expenditure Type Monetary	Amend	Amount $235.50
Seq#	Date 2/24/2008	Vendor CatherineE. Faulkner 10291 NW 39th Court Coral Springs, FL 330650000	Purpose Telephone, office supplies	Expenditure Type Monetary	Amend	Amount $140.89
Seq#	Date 2/26/2008	Vendor Office Depot Credit Plan PO Box 9020 Des Moines, IA 503680000	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $144.63
Seq#	Date 2/27/2008	Vendor AT & T PO Box 70529 Charlotte, NC 282720000	Purpose Telephone Service	Expenditure Type Monetary	Amend	Amount $549.29
Seq#	Date 2/28/2008	Vendor CatherineE. Faulkner 10291 NW 39th Court Coral Springs, FL 330650000	Purpose Auto, office supplies, phone	Expenditure Type Monetary	Amend	Amount $506.75
Seq#	Date 2/29/2008	Vendor CatherineE. Faulkner 10291 NW 39th Court Coral Springs, FL 330650000	Purpose Salary	Expenditure Type Monetary	Amend	Amount $1,286.25
Seq#	Date 2/29/2008	Vendor US Imaging 2100 SW 71st Terr. Davie, FL 333170000	Purpose Photocopier service	Expenditure Type Monetary	Amend	Amount $363.00
Seq#	Date 2/29/2008	Vendor Water Angels 500 S. Cypress Creek Rd #16 Pompano Beach, FL 330620000	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 3/3/2008	Vendor Century Badge and Engraving 9313 W. Sample Rd Coral Springs, FL 330650000	Purpose Printing and reproduction	Expenditure Type Monetary	Amend	Amount $47.70
Seq#	Date 3/3/2008	Vendor Sims Locksmith 1700 SW 97 Terr Miramar, FL 330250000	Purpose Office repairs	Expenditure Type Monetary	Amend	Amount $139.92
Seq#	Date 3/4/2008	Vendor Sheraton Suites Cypress Creek 5550 NW 62nd St Ft. Lauderdale, FL 333090000	Purpose Meetings	Expenditure Type Monetary	Amend	Amount $870.89
Seq#	Date 3/4/2008	Vendor Grant Printing 6109 Pembroke Rd. Hollywood, FL 330230000	Purpose Printing and reproduction	Expenditure Type Monetary	Amend	Amount $559.68
Seq#	Date 3/7/2008	Vendor Florida Power and Light General Mail Facility Miami, FL 331880000	Purpose Electric and Utilities	Expenditure Type Monetary	Amend	Amount $169.61
Seq#	Date 3/7/2008	Vendor Bank of America 294 Indian Trace Weston, FL 333260000	Purpose Payroll Taxes	Expenditure Type Monetary	Amend	Amount $888.63
Seq#	Date 3/12/2008	Vendor MaryAnn Triola 6777 SW 40 St Davie, FL 333140000	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq#	Date 3/12/2008	Vendor US Post Office 1900 W Oakland Park Blvd Ft Lauderdale, FL 333100000	Purpose Postage and delivery	Expenditure Type Monetary	Amend	Amount $656.00
Seq#	Date 3/14/2008	Vendor CatherineE. Faulkner 10291 NW 39th Court Coral Springs, FL 330650000	Purpose Salary	Expenditure Type Monetary	Amend	Amount $1,286.24
Seq#	Date 3/18/2008	Vendor AT & T PO Box 70529 Charlotte, NC 282720000	Purpose Telephone and Internet service	Expenditure Type Monetary	Amend	Amount $410.00
Seq#	Date 3/18/2008	Vendor Mark's Graphics 1000 Holland Dr Ste 1 Boca Raton, FL 334870000	Purpose Printing and Reproduction	Expenditure Type Monetary	Amend	Amount $330.00
Seq#	Date 3/24/2008	Vendor Broward County Hispanic Bar As 600 South Andrews Ave. Suite 503 Ft. Lauderdale, FL 333010000	Purpose advertising	Expenditure Type Monetary	Amend	Amount $300.00
Seq#	Date 3/24/2008	Vendor Lightning S Feed and Tack 6861 SW 196 Ave #406 Pembroke Pines, FL 333320000	Purpose Events	Expenditure Type Monetary	Amend	Amount $95.00
Seq#	Date 3/24/2008	Vendor Charles Simonin 8220 Griffin Rd Davie, FL 333240000	Purpose Events	Expenditure Type Monetary	Amend	Amount $395.00
Seq#	Date 3/26/2008	Vendor Office Depot Credit Plan PO Box 9020 Des Moines, IA 503680000	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $265.85
Seq#	Date 3/27/2008	Vendor Scrubby's BBQ 8990 State Rd 84 Davie, FL 333240000	Purpose Events	Expenditure Type Monetary	Amend	Amount $1,554.11
Seq#	Date 3/27/2008	Vendor Charles Simonin 8220 Griffin Rd Davie, FL 333240000	Purpose Event Expenses	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 3/28/2008	Vendor CatherineE. Faulkner 10291 NW 39th Court Coral Springs, FL 330650000	Purpose Salary	Expenditure Type Monetary	Amend	Amount $1,286.26
Seq#	Date 3/28/2008	Vendor CharlesJohn Lamarca 2605 NE 24 St Lighthouse Point, FL 330640000	Purpose Event expenses	Expenditure Type Monetary	Amend	Amount $611.32

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