Committee: Republican Executive Committee

Office: Party Executive Committee

Report Date: Q1 (1/1/2014 - 3/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/8/2014	Contributor Connie Hofkin 4100 Galt Ocean Dr, #1101 Ft Lauderdale, FL 33308	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $70.00
Seq# 2	Date 1/27/2014	Contributor Waldman Trigoboff 500 E Broward Blvd, #1700 Ft Lauderdale, FL 33394	Entity Business	Occupation Law firm	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 2/24/2014	Contributor EdwardA Lozick 29425 Chagrin Blvd, #201 Pepper Pike, OH 44122	Entity Individual	Occupation CEO	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 2/24/2014	Contributor Barbara Hilty 3300 NE 36th Street, #1520 Ft Lauderdale, FL 33308	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 2/27/2014	Contributor CharlesS Caulkins 450 E Las Olas Blvd, #800 Ft Lauderdale, FL 33301	Entity Individual	Occupation Lawyer	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 1/1/2014	Contributor Robert Bernstein 150 S Andrews Avenue, #310 Pompano Beach, FL 33069	Entity Individual	Occupation Real Estate	In-Kind Description BREC office space	Amend	Amount $1,600.00
Seq# 2	Date 2/1/2014	Contributor Robert Bernstein 150 S Andrews Avenue, #310 Pompano Beach, FL 33069	Entity Individual	Occupation Real Estate	In-Kind Description BREC office space	Amend	Amount $1,600.00
Seq# 3	Date 3/1/2014	Contributor Robert Bernstein 150 S Andrews Avenue, #310 Pompano Beach, FL 33069	Entity Individual	Occupation Real Estate	In-Kind Description BREC office space	Amend	Amount $1,600.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 1/2/2014	Vendor Minuteman Press 51 N Federal Hwy Pompano Beach, FL 33062	Purpose Printing	Expenditure Type Monetary	Amend	Amount $80.35
Seq#	Date 1/2/2014	Vendor United States Postal Service 2351 W Atlantic Blvd Pompano Beach, FL 33069	Purpose Postage	Expenditure Type Monetary	Amend	Amount $316.00
Seq#	Date 1/4/2014	Vendor Office Depot 6325 N Andrews Ave Ft Lauderdale, FL 33309	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $26.32
Seq#	Date 1/6/2014	Vendor Donation pages 1101 Pennsylvania Avenue NW Washington, DC 20004	Purpose Processing charges	Expenditure Type Monetary	Amend	Amount $5.55
Seq#	Date 1/10/2014	Vendor Touch Strategies 150 E Robinson Street, #1611 Orlando, FL 32801	Purpose Robocalls	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 1/14/2014	Vendor United States Postal Service 2351 W Atlantic Blvd Pompano Beach, FL 33069	Purpose Postage	Expenditure Type Monetary	Amend	Amount $138.00
Seq#	Date 1/13/2014	Vendor Allen West Foundation PO Box 1862 Boca Raton, FL 33429	Purpose Contribution	Expenditure Type Monetary	Amend	Amount $200.00
Seq#	Date 1/15/2014	Vendor United States Postal Service 2351 W Atlantic Blvd Pompano Beach, FL 33069	Purpose Postage	Expenditure Type Monetary	Amend	Amount $5.60
Seq#	Date 1/21/2014	Vendor GoDaddy.com 14455 N Hayden Road, #226 Scottsdale, AZ 85260	Purpose Annual renewal	Expenditure Type Monetary	Amend	Amount $35.88
Seq#	Date 1/22/2014	Vendor Intuit 2632 Marine Way Mountain View, CA 94043	Purpose Monthly service fee	Expenditure Type Monetary	Amend	Amount $22.00
Seq#	Date 1/22/2014	Vendor Domino's 900 S Powerline Road Pompano Beach, FL 33069	Purpose Food for BREC volunteers	Expenditure Type Monetary	Amend	Amount $28.48
Seq#	Date 1/22/2014	Vendor Minuteman Press 51 N Federal Hwy Pompano Beach, FL 33062	Purpose Printing	Expenditure Type Monetary	Amend	Amount $70.28
Seq#	Date 1/28/2014	Vendor Sheraton 555 NW 62nd Street Ft Lauderdale, FL 33309	Purpose BREC meeting room	Expenditure Type Monetary	Amend	Amount $801.78
Seq#	Date 1/28/2014	Vendor E Broward Fed Rep Women's Club 15820 Sedgewyck Circle North Davie, FL 33331	Purpose Ad book	Expenditure Type Monetary	Amend	Amount $60.00
Seq#	Date 1/28/2014	Vendor Publix 1140 SW 36th Avenue Pompano Beach, FL 33069	Purpose Ft Laud Beach Club gift card	Expenditure Type Monetary	Amend	Amount $250.00
Seq#	Date 1/28/2014	Vendor Anthony Lock Safe 1280 S Powerline Road Pompano Beach, FL 33069	Purpose Keys for BREC office	Expenditure Type Monetary	Amend	Amount $24.12
Seq#	Date 1/28/2014	Vendor FP&L General Mail Facility Miami, FL 33188	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $147.99
Seq#	Date 1/28/2014	Vendor Comcast 6565 Nova Road Davie, FL 33317	Purpose Telecommunications	Expenditure Type Monetary	Amend	Amount $216.63
Seq#	Date 1/27/2014	Vendor Esprit Capital Advisors 500 Three Islands Blvd, #921 Hallandale Beach, FL 33009	Purpose Robocalls	Expenditure Type Monetary	Amend	Amount $273.96
Seq#	Date 1/29/2014	Vendor Broward Co Supervisor of Elect 115 S Andrews Avenue Ft Lauderdale, FL 33301	Purpose Wall maps	Expenditure Type Monetary	Amend	Amount $60.00
Seq#	Date 2/4/2014	Vendor Office Depot 6325 N Andrews Ave Ft Lauderdale, FL 33309	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $57.22
Seq#	Date 2/5/2014	Vendor United States Postal Service 2351 W Atlantic Blvd Pompano Beach, FL 33069	Purpose Postage	Expenditure Type Monetary	Amend	Amount $154.20
Seq#	Date 2/7/2014	Vendor Minuteman Press 51 N Federal Hwy Pompano Beach, FL 33062	Purpose Printing	Expenditure Type Monetary	Amend	Amount $156.88
Seq#	Date 2/10/2014	Vendor United States Postal Service 2351 W Atlantic Blvd Pompano Beach, FL 33069	Purpose Postage	Expenditure Type Monetary	Amend	Amount $5.60
Seq#	Date 2/10/2014	Vendor Anthony Lock Safe 1280 S Powerline Road Pompano Beach, FL 33069	Purpose Keys for BREC office	Expenditure Type Monetary	Amend	Amount $15.48
Seq#	Date 2/22/2014	Vendor Intuit 2632 Marine Way Mountain View, CA 94043	Purpose Monthly service fee	Expenditure Type Monetary	Amend	Amount $22.00
Seq#	Date 2/20/2014	Vendor Office Depot 6325 N Andrews Ave Ft Lauderdale, FL 33309	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $95.37
Seq#	Date 2/21/2014	Vendor United States Postal Service 2351 W Atlantic Blvd Pompano Beach, FL 33069	Purpose Postage	Expenditure Type Monetary	Amend	Amount $5.60
Seq#	Date 2/22/2014	Vendor United States Postal Service 2351 W Atlantic Blvd Pompano Beach, FL 33069	Purpose Postage	Expenditure Type Monetary	Amend	Amount $5.60
Seq#	Date 2/24/2014	Vendor Jean Slosberg 3970 Oaks Clubhouse Dr, #501 Pompano Beach, FL 33069	Purpose Reimburse office supplies	Expenditure Type Monetary	Amend	Amount $18.54
Seq#	Date 2/26/2014	Vendor United States Postal Service 2351 W Atlantic Blvd Pompano Beach, FL 33069	Purpose Postage	Expenditure Type Monetary	Amend	Amount $5.60
Seq#	Date 2/26/2014	Vendor Sheraton 555 NW 62nd Street Ft Lauderdale, FL 33309	Purpose BREC meeting room	Expenditure Type Monetary	Amend	Amount $801.78
Seq#	Date 3/2/2014	Vendor Office Depot 6325 N Andrews Ave Ft Lauderdale, FL 33309	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $179.43
Seq#	Date 3/2/2014	Vendor Comcast 6565 Nova Road Davie, FL 33317	Purpose Telecommunications	Expenditure Type Monetary	Amend	Amount $216.63
Seq#	Date 3/2/2014	Vendor FP&L General Mail Facility Miami, FL 33188	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $144.75
Seq#	Date 3/4/2014	Vendor United States Postal Service 2351 W Atlantic Blvd Pompano Beach, FL 33069	Purpose Postage	Expenditure Type Monetary	Amend	Amount $5.60
Seq#	Date 3/14/2014	Vendor United States Postal Service 2351 W Atlantic Blvd Pompano Beach, FL 33069	Purpose Postage	Expenditure Type Monetary	Amend	Amount $70.00
Seq#	Date 3/20/2014	Vendor Intuit 2632 Marine Way Mountain View, CA 94043	Purpose Monthly service fee	Expenditure Type Monetary	Amend	Amount $22.00
Seq#	Date 3/24/2014	Vendor Office Depot 6325 N Andrews Ave Ft Lauderdale, FL 33309	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $87.95
Seq#	Date 3/28/2014	Vendor Sheraton 555 NW 62nd Street Ft Lauderdale, FL 33309	Purpose BREC meeting room	Expenditure Type Monetary	Amend	Amount $801.78
Seq#	Date 3/30/2014	Vendor Comcast 6565 Nova Road Davie, FL 33317	Purpose Telecommunications	Expenditure Type Monetary	Amend	Amount $216.85
Seq#	Date 3/30/2014	Vendor FP&L General Mail Facility Miami, FL 33188	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $107.55
Seq#	Date 3/14/2014	Vendor Broward Co Supervisor of Elect 115 S Andrews Avenue Ft Lauderdale, FL 33301	Purpose CD/ROM	Expenditure Type Monetary	Amend	Amount $70.75
Seq#	Date 1/6/2014	Vendor Publix 1140 SW 36th Avenue Pompano Beach, FL 33069	Purpose Food for BREC volunteers	Expenditure Type Monetary	Amend	Amount $67.27
Seq#	Date 2/10/2014	Vendor Rotelli's 163 S Pompano Pkwy Pompano Beach, FL 33069	Purpose Food for BREC volunteers	Expenditure Type Monetary	Amend	Amount $96.22
Seq#	Date 1/2/2014	Vendor Bank of America PO Box 15284 Wilmington, DE 19850	Purpose Monthly service fee	Expenditure Type Monetary	Amend	Amount $34.53
Seq#	Date 2/5/2014	Vendor Bank of America PO Box 15284 Wilmington, DE 19850	Purpose Monthly service fee	Expenditure Type Monetary	Amend	Amount $19.90
Seq#	Date 3/3/2014	Vendor Bank of America PO Box 15284 Wilmington, DE 19850	Purpose Monthly service fee	Expenditure Type Monetary	Amend	Amount $19.90

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