Committee: Republican Executive Committee

Office: Party Executive Committee

Report Date: Q1 (1/1/2009 - 3/31/2009)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/5/2009	Contributor ator United States Court Settlement PO Box 37765 Philadelphia, PA 191010000	Entity Business	Occupation	Contribution Type Check	Amend	Amount $27.50
Seq# 2	Date 2/3/2009	Contributor Thomas Sullivan PMB #72 E. McNab Rd Pompano Beach, FL 330600000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 2/3/2009	Contributor Campaign Account of Bruce G. R PO Box 4651 Ft Lauderdale, FL 333380000	Entity Business	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 4	Date 2/20/2009	Contributor AlejandroI. Casas 19536 SW 49 Ct Miramar, FL 330290000	Entity Individual	Occupation CPA	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 2/20/2009	Contributor EdwardA. Lozick 29425 Chagrin Blvd Pepper Pike, OH 441220000	Entity Individual	Occupation President	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 3/2/2009	Contributor TheresaJo Bryson 474 Lakeside Circle Sunrise, FL 333260000	Entity Individual	Occupation Risk Management	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 3/17/2009	Contributor AlbertP. Massey 2510 NE 13 St Ft Lauderdale, FL 333040000	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 3/17/2009	Contributor Jennifer Bigelsen 4215 NW 4 Ct Deerfield Beach, FL 334420000	Entity Individual	Occupation Human Resources	Contribution Type Check	Amend	Amount $25.00
Seq# 9	Date 3/17/2009	Contributor BeatriceS. Senko 5600 N University Dr Tamarac, FL 333510000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 3/17/2009	Contributor H.Martin Murray 6031 SW 20 St Plantation, FL 333170000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 3/17/2009	Contributor AlejandroI. Casas 19536 SW 49 Ct Miramar, FL 330290000	Entity Individual	Occupation CPA	Contribution Type Check	Amend	Amount $75.00
Seq# 12	Date 3/17/2009	Contributor James L. Davis Campaign 550 NW 118 Ave Plantation, FL 333250000	Entity Business	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 13	Date 3/17/2009	Contributor Charles D Peterson Jr Campaign 265 S. Federal Hwy Deerfield Beach, FL 334410000	Entity Business	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 14	Date 3/17/2009	Contributor Bruce G. Roberts Campaign PO Box 4651 Ft Lauderdale, FL 333380000	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 15	Date 3/17/2009	Contributor Steve Harrison Campaign Accoun 4457 NW 64 St Coconut Creek, FL 330730000	Entity Business	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 16	Date 3/17/2009	Contributor Thomas A. Truex 3716 SW 64 Ave Davie, FL 333140000	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $25.00

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 1/2/2009	Vendor CatherineE. Faulkner 10291 NW 39th Court Coral Springs, FL 330650000	Purpose Salary	Expenditure Type Monetary	Amend	Amount $1,287.89
Seq#	Date 1/2/2009	Vendor Sheraton Suites Cypress Creek 5550 NW 62nd St Ft. Lauderdale, FL 333090000	Purpose Events	Expenditure Type Monetary	Amend	Amount $929.89
Seq#	Date 1/2/2009	Vendor Adjutant Software 2055 Bond St DeLand, FL 327200000	Purpose Computer Software	Expenditure Type Monetary	Amend	Amount $140.00
Seq#	Date 1/5/2009	Vendor Bank of America 294 Indian Trace Weston, FL 333260000	Purpose Bank Service Charges	Expenditure Type Monetary	Amend	Amount $23.50
Seq#	Date 1/6/2009	Vendor AT & T PO Box 105262 Atlanta, GA 303480000	Purpose Telephone and Internet	Expenditure Type Monetary	Amend	Amount $409.76
Seq#	Date 1/6/2009	Vendor AT & T PO Box 105262 Atlanta, GA 303480000	Purpose Telephone	Expenditure Type Monetary	Amend	Amount $583.40
Seq#	Date 1/7/2009	Vendor Bank of America 294 Indian Trace Weston, FL 333260000	Purpose Payroll Taxes	Expenditure Type Monetary	Amend	Amount $740.78
Seq#	Date 1/12/2009	Vendor PST Computers 2808 N. Federal HWY Ft. Lauderdale, FL 333060000	Purpose Internet Service	Expenditure Type Monetary	Amend	Amount $120.00
Seq#	Date 1/12/2009	Vendor CharlesJohn Lamarca 2605 NE 24 St Lighthouse Point, FL 330640000	Purpose Events	Expenditure Type Monetary	Amend	Amount $560.87
Seq#	Date 1/16/2009	Vendor CatherineE. Faulkner 10291 NW 39th Court Coral Springs, FL 330650000	Purpose Salary	Expenditure Type Monetary	Amend	Amount $1,287.88
Seq#	Date 1/27/2009	Vendor Sheraton Suites Cypress Creek 5550 NW 62nd St Ft. Lauderdale, FL 333090000	Purpose Events	Expenditure Type Monetary	Amend	Amount $901.67
Seq#	Date 1/30/2009	Vendor Office Depot Credit Plan PO Box 9020 Des Moines, IA 503680000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $102.64
Seq#	Date 1/30/2009	Vendor CatherineE. Faulkner 10291 NW 39th Court Coral Springs, FL 330650000	Purpose Salary	Expenditure Type Monetary	Amend	Amount $1,287.90
Seq#	Date 1/31/2009	Vendor Bank of America 294 Indian Trace Weston, FL 333260000	Purpose Bank Service Fees	Expenditure Type Monetary	Amend	Amount $21.52
Seq#	Date 2/3/2009	Vendor CatherineE. Faulkner 10291 NW 39th Court Coral Springs, FL 330650000	Purpose Telephone expense	Expenditure Type Monetary	Amend	Amount $83.67
Seq#	Date 2/5/2009	Vendor Florida Power and Light General Mail Facility Miami, FL 331880000	Purpose Electric and Utilities	Expenditure Type Monetary	Amend	Amount $142.47
Seq#	Date 2/5/2009	Vendor Anna Alexopoulos 190 South Bel Air Dr. Plantation, FL 333170000	Purpose Printing and Reproduction	Expenditure Type Monetary	Amend	Amount $615.82
Seq#	Date 2/9/2009	Vendor Bank of America 294 Indian Trace Weston, FL 333260000	Purpose Payroll Taxes	Expenditure Type Monetary	Amend	Amount $1,321.29
Seq#	Date 2/11/2009	Vendor CatherineE. Faulkner 10291 NW 39th Court Coral Springs, FL 330650000	Purpose Salary	Expenditure Type Monetary	Amend	Amount $1,287.88
Seq#	Date 2/13/2009	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 2/17/2009	Vendor AT & T PO Box 105262 Atlanta, GA 303480000	Purpose Telephone and Internet Service	Expenditure Type Monetary	Amend	Amount $589.45
Seq#	Date 2/18/2009	Vendor AT & T PO Box 105262 Atlanta, GA 303480000	Purpose Telephone Service	Expenditure Type Monetary	Amend	Amount $407.57
Seq#	Date 2/20/2009	Vendor US Imaging 2100 SW 71st Terr. Davie, FL 333170000	Purpose Copier Service	Expenditure Type Monetary	Amend	Amount $25.00
Seq#	Date 2/23/2009	Vendor Anna Alexopoulos 190 South Bel Air Dr. Plantation, FL 333170000	Purpose Printing, Postage, Office Supp	Expenditure Type Monetary	Amend	Amount $338.35
Seq#	Date 2/23/2009	Vendor Sheraton Suites Cypress Creek 5550 NW 62nd St Ft. Lauderdale, FL 333090000	Purpose Meetings	Expenditure Type Monetary	Amend	Amount $824.71
Seq#	Date 2/27/2009	Vendor CatherineE. Faulkner 10291 NW 39th Court Coral Springs, FL 330650000	Purpose salary	Expenditure Type Monetary	Amend	Amount $1,287.89
Seq#	Date 2/28/2009	Vendor Bank of America 294 Indian Trace Weston, FL 333260000	Purpose Bank Service Fees	Expenditure Type Monetary	Amend	Amount $23.75
Seq#	Date 3/2/2009	Vendor CatherineE. Faulkner 10291 NW 39th Court Coral Springs, FL 330650000	Purpose Telephone Expense	Expenditure Type Monetary	Amend	Amount $83.46
Seq#	Date 3/4/2009	Vendor Mark's Graphics 1000 Holland Dr Ste 1 Boca Raton, FL 334870000	Purpose Printing and Reproduction	Expenditure Type Monetary	Amend	Amount $455.00
Seq#	Date 3/6/2009	Vendor Bank of America 294 Indian Trace Weston, FL 333260000	Purpose Payroll Taxes	Expenditure Type Monetary	Amend	Amount $463.79
Seq#	Date 3/9/2009	Vendor Florida Power and Light General Mail Facility Miami, FL 331880000	Purpose Electric and Utilities	Expenditure Type Monetary	Amend	Amount $126.30
Seq#	Date 3/10/2009	Vendor AT & T PO Box 105262 Atlanta, GA 303480000	Purpose Telephone and Internet Service	Expenditure Type Monetary	Amend	Amount $588.66
Seq#	Date 3/10/2009	Vendor Emerald Society of Ft. Lauderd 641 NW 67 St Plantation, FL 333170000	Purpose Events	Expenditure Type Monetary	Amend	Amount $300.00
Seq#	Date 3/10/2009	Vendor CharlesJohn Lamarca 2605 NE 24 St Lighthouse Point, FL 330640000	Purpose Meetings	Expenditure Type Monetary	Amend	Amount $975.53
Seq#	Date 3/11/2009	Vendor CatherineE. Faulkner 10291 NW 39th Court Coral Springs, FL 330650000	Purpose Salary	Expenditure Type Monetary	Amend	Amount $1,318.64
Seq#	Date 3/17/2009	Vendor CatherineE. Faulkner 10291 NW 39th Court Coral Springs, FL 330650000	Purpose Telephone	Expenditure Type Monetary	Amend	Amount $83.46
Seq#	Date 3/17/2009	Vendor US Imaging 2100 SW 71st Terr. Davie, FL 333170000	Purpose Copier Service	Expenditure Type Monetary	Amend	Amount $41.90
Seq#	Date 3/17/2009	Vendor Office Depot Credit Plan PO Box 9020 Des Moines, IA 503680000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $122.42
Seq#	Date 3/17/2009	Vendor AT & T PO Box 105262 Atlanta, GA 303480000	Purpose Telephone Expense	Expenditure Type Monetary	Amend	Amount $407.99
Seq#	Date 3/23/2009	Vendor Bank of America 294 Indian Trace Weston, FL 333260000	Purpose Payroll Taxes	Expenditure Type Monetary	Amend	Amount $420.84
Seq#	Date 3/23/2009	Vendor Sheraton Suites Cypress Creek 5550 NW 62nd St Ft. Lauderdale, FL 333090000	Purpose Meetings	Expenditure Type Monetary	Amend	Amount $824.71
Seq#	Date 3/31/2009	Vendor Bank of America 294 Indian Trace Weston, FL 333260000	Purpose Bank Service Fees	Expenditure Type Monetary	Amend	Amount $56.80

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