Candidate: Renier Diaz de la Portilla

Office: School Board District 05

Report Date: Q4-11 (10/1/2011 - 12/31/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/10/2011	Contributor Dulce M Devilla 39 CHESTNUT CIR. HOLLYWOOD, FL 33026	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 2	Date 11/10/2011	Contributor GIL LOPEZ 10200 S.W. 122 ST MIAMI, FL 33176	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 3	Date 11/9/2011	Contributor MICHAEL GONZALEZ 1764 N.E. 179 ST MIAMI, FL 33162	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 11/11/2011	Contributor ROGER SLADE 10158 S.W. 58 ST. MIAMI, FL 33173	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 11/10/2011	Contributor JOHN D LABONIA 445 STONEMONT DR. WESTON, FL 33326	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 11/10/2011	Contributor ANA O LARA 5251 NW 187 TER MIAMI GARDENS, FL 33055	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 11/10/2011	Contributor BDI CONSTRUCTION COMPANY 7270 NW 12 ST SUITE 200 MIAMI, FL 33126	Entity Business	Occupation ConstructionCompany	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 11/10/2011	Contributor Orchidman Landscape Artisans 3001 Pnoce de Leon Blvd Suite 200 Coral Gables, Fl 33134	Entity Business	Occupation LandscapingCompany	Contribution Type Check	Amend	Amount $250.00
Seq# 9	Date 11/10/2011	Contributor Kalex Construction & Developme 13540 s.w. 128 st #204 Miami, Fl 33186	Entity Business	Occupation ConstructionCompany	Contribution Type Check	Amend	Amount $250.00
Seq# 10	Date 11/10/2011	Contributor Campus Construction Group Inc. 11395 NW 122 St Medley, Fl 33178	Entity Business	Occupation COnstructionCompany	Contribution Type Check	Amend	Amount $500.00
Seq# 11	Date 10/26/2011	Contributor GreenbergTraurig 333 Avenue of the Americas Miami, Fl 33131	Entity Business	Occupation LawOfficce	Contribution Type Check	Amend	Amount $500.00
Seq# 12	Date 11/10/2011	Contributor Arnold Hantman 16181 W Troon Circle Miami Lakes, Fl 33014	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 13	Date 11/9/2011	Contributor Sherry Cuevas 12353 SW 104 Lane Miami, Fl 33186	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $500.00
Seq# 14	Date 11/9/2011	Contributor Mediations Miami LLc 3785 NW 82 Ave Suite #215 Doral, Fl 33166	Entity Business	Occupation Mediations	Contribution Type Check	Amend	Amount $250.00
Seq# 15	Date 11/10/2011	Contributor Mediations Miami LLc 3785 NW 82 Ave Doral , Fl 33166	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 16	Date 11/10/2011	Contributor Nilda J Diaz 9952 SW 21 ST Miami, Fl 33165	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $250.00
Seq# 17	Date 11/9/2011	Contributor Civica, LLC 8323 NW 12 St Suite 106 Doral, Fl 33126	Entity Business	Occupation ArchitectualFirm	Contribution Type Check	Amend	Amount $500.00
Seq# 18	Date 11/10/2011	Contributor Sylvester Lukis & Associates 836 Madrid St Coral Gables, Fl 33134	Entity Business	Occupation BusinessConsultant	Contribution Type Check	Amend	Amount $500.00
Seq# 19	Date 11/10/2011	Contributor Ibiley Uniforms Inc. 999 NW 159 Dr Miami, Fl 33169	Entity Business	Occupation SchoolUniforms	Contribution Type Check	Amend	Amount $500.00
Seq# 20	Date 11/10/2011	Contributor Jorge R Gutierrez 801 Brickell Ave Suite 1440 Miami, Fl 33131	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 21	Date 11/10/2011	Contributor Siesta Entertainment Inc. 2655 Le Jeune Rd Suite 804 Coral Gables, Fl 33134	Entity Business	Occupation Entertainment	Contribution Type Check	Amend	Amount $500.00
Seq# 22	Date 11/10/2011	Contributor Marili Cancio Johnson PA 1395 Brickell Ave Suite 800 Miami, FL 33131	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $500.00
Seq# 23	Date 11/10/2011	Contributor Balsera Communications 20 20 Ponce De Leon Blvd. Suite 1003 Coral Gables, Fl 33134	Entity Business	Occupation CommunicationFirm	Contribution Type Check	Amend	Amount $500.00
Seq# 24	Date 12/12/2011	Contributor Tulio Quirantes 4403 Monserrate St Coral Gables, Fl 33146	Entity Individual	Occupation Orthopedics	Contribution Type Check	Amend	Amount $200.00
Seq# 25	Date 10/17/2011	Contributor Amion Enterprises Internationa 13651 SW 143 CT Suite 102 Miami, Fl 33186	Entity Business	Occupation Tile andFloorCompany	Contribution Type Check	Amend	Amount $250.00
Seq# 26	Date 11/29/2011	Contributor Christian Infante 3225 Bird Ave Miami, Fl 33133	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $150.00
Seq# 27	Date 11/29/2011	Contributor DASA PAC 1498 NE 2 Ave Suite 200 Miami, Fl 33132	Entity Political Comm. (Federal or State)	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $500.00
Seq# 28	Date 12/12/2011	Contributor Blanca M Perez 1406 Algardi Ave Coral Gables, Fl 33146	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 29	Date 12/12/2011	Contributor Manuel Lopez & Associates, PA 770 Ponce De Leon Blvd Penthouse Suite Coral Gables, Fl 33134	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $200.00
Seq# 30	Date 12/12/2011	Contributor Anastasia M. Garcia PA 770 Ponce De Leon Blvd Penthouse Coral Gables, Fl 33134	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $200.00
Seq# 31	Date 12/12/2011	Contributor Law Offices Of Dagmar Llaudy 814 Ponce De Leon Blvd Suite 513 Coral Gables, Fl 33134	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 32	Date 12/12/2011	Contributor Professional Services LLC 3128 Coral Way Coral Gables, Fl 33145	Entity Business	Occupation AccountingServices	Contribution Type Check	Amend	Amount $100.00
Seq# 33	Date 12/13/2011	Contributor Pessant Construction Co. Inc. 13220 SW 132 Ave #2 Miami, Fl 33186	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $300.00
Seq# 34	Date 12/13/2011	Contributor Brian E May 235 Catalonia Ave Coral Gables, Fl 33134	Entity Individual	Occupation PoliticalConsultant	Contribution Type Check	Amend	Amount $500.00
Seq# 35	Date 12/13/2011	Contributor Corzo Castella Carballo 901 Ponce De Leon Blvd Ste.900 Coral Gables, Fl 33134	Entity Business	Occupation Architectural&EngineeringF	Contribution Type Check	Amend	Amount $250.00
Seq# 36	Date 12/13/2011	Contributor Robert C Gang 2127 Brickell Ave, Apt. #2801 Miami, Fl 33129	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 37	Date 12/17/2011	Contributor Peter R Lash 123 W. Dilido Dr. Miami Beach, FL 33139	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $50.00
Seq# 38	Date 12/15/2011	Contributor Lucia A Dougherty 2627 South Bayshore Apt.2701 Miami, FL 33133	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 39	Date 12/15/2011	Contributor Halle R Alexander 1627 Brickell Ave, #2905 Miami, Fl 33129	Entity Individual	Occupation Attoney	Contribution Type Check	Amend	Amount $100.00
Seq# 40	Date 12/15/2011	Contributor Stephen D Sanford 137 Bowsprit Dr North Palm Beach, Fl 33408	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 41	Date 12/8/2011	Contributor Bruce H Giles-Klein 13430 SW 69 CT Miami, Fl 33156	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 42	Date 12/13/2011	Contributor Sylvia S Penneys 3188 Via Abitare Coconut Grove, FL 33133	Entity Individual	Occupation Attoney	Contribution Type Check	Amend	Amount $100.00
Seq# 43	Date 12/16/2011	Contributor HealthCare Acquisitions Group 306 Alcazar Ave Suite 210 Coral Gables, Fl 33134	Entity Business	Occupation HealthCareBusiness	Contribution Type Check	Amend	Amount $200.00
Seq# 44	Date 12/25/2011	Contributor Lopez & Best 2333 Brickell Ave Miami, Fl 33129	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 45	Date 12/16/2011	Contributor America Loving Care Home Healt 13275 SW 124 ST Miami, Fl 33186	Entity Business	Occupation HealthCare	Contribution Type Check	Amend	Amount $205.00
Seq# 46	Date 11/30/2011	Contributor Nidia Cruz 6035 SW 87 Ave Miami, Fl 33173	Entity Individual	Occupation Owner winespirit	Contribution Type Check	Amend	Amount $500.00
Seq# 47	Date 12/13/2011	Contributor Coltec Engineering, Inc 12169 Sw 131 Ave Miami, Fl 33186	Entity Business	Occupation MechanicalContractor	Contribution Type Check	Amend	Amount $250.00
Seq# 48	Date 12/13/2011	Contributor Honshy Electric Co., Inc. 7345 SW 41 St Miami, Fl 33155	Entity Business	Occupation ElectricalContractor	Contribution Type Check	Amend	Amount $250.00
Seq# 49	Date 12/9/2011	Contributor Thunder Electrical Contractors 7035G SW 47 St Miami, Fl 33155	Entity Business	Occupation ElectricalContractor	Contribution Type Check	Amend	Amount $500.00
Seq# 50	Date 12/12/2011	Contributor Joseph J Portuondo 110 Merrick Way Suite 3-B Coral Gables, Fl 33134	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 51	Date 12/13/2011	Contributor Statewide Consulting Services 2103 Coral Way Suite 805 Miami, FL 33145	Entity Business	Occupation ConsultingCompany	Contribution Type Check	Amend	Amount $500.00
Seq# 52	Date 12/13/2011	Contributor Xpress Painting Corp 14630 SW 172 ST Miami, Fl 33177	Entity Business	Occupation PaintingComapny	Contribution Type Check	Amend	Amount $300.00
Seq# 53	Date 12/13/2011	Contributor Bercow Radell & Fernandez PA 200 S. Boscayne Blvd. Suite 850 Miami, Fl 33131	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 54	Date 12/13/2011	Contributor Felix M. Lasarte 3470 NW 82 Ave Suite 660 Doral , Fl 33122	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $250.00
Seq# 55	Date 12/13/2011	Contributor Lincoln-Marti Realty Services 2700 SW 8 ST Miami , FL 33135	Entity Business	Occupation RealtyCompany	Contribution Type Check	Amend	Amount $300.00
Seq# 56	Date 12/13/2011	Contributor Riverside Electric Company 10840 NW 138 St UnitA1 Hialeah Garden, Fl 33018	Entity Business	Occupation ElectricalContractor	Contribution Type Check	Amend	Amount $500.00
Seq# 57	Date 12/16/2011	Contributor Alvarez & Barbara LLP 2701 S. Bayshore Drive, Suite 500 Miami, Fl 33133	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $500.00

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# 1	Date 12/28/2011	Vendor Assitance to Elderly	Purpose non-profit donation	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 2	Date 12/22/2011	Vendor Strategic Design	Purpose Graohic design for Holiday Literature	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 3	Date 12/20/2011	Vendor Julio Guillen	Purpose Wages for Campaign Work	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 12/13/2011	Vendor Manuel Abauunza	Purpose Wages for campaign work	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 5	Date 12/13/2011	Vendor Denis Aguilar	Purpose Wages for campaign work	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 6	Date 12/13/2011	Vendor Marlon Suarez	Purpose Wages for campaignwork	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 7	Date 12/14/2011	Vendor Ileana valladares	Purpose Wages for campaign work	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 8	Date 12/14/2011	Vendor Carlos Mirabal	Purpose Wages for campaign work	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 9	Date 12/12/2011	Vendor U.S. Postal Service	Purpose Postage	Expenditure Type Monetary	Amend	Amount $1,408.00
Seq# 10	Date 12/12/2011	Vendor U.S. Postal Service	Purpose Postage	Expenditure Type Monetary	Amend	Amount $1,188.00
Seq# 11	Date 12/6/2011	Vendor Carlos Mirabal	Purpose Wages for campaign work	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 12	Date 12/5/2011	Vendor Kelly Kechua	Purpose Campaignpromotional material	Expenditure Type Monetary	Amend	Amount $197.00
Seq# 13	Date 11/29/2011	Vendor Mary Carabeo	Purpose Reimbursement for baked goods	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 14	Date 11/29/2011	Vendor Mary Carabeo	Purpose Reimbursement for turkey raffle	Expenditure Type Monetary	Amend	Amount $39.69
Seq# 15	Date 11/17/2011	Vendor Ileana Valladares	Purpose Wages for campaign work	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 16	Date 11/16/2011	Vendor Christian Family Coalition	Purpose Program Ad and Ticket for dinner	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 17	Date 11/10/2011	Vendor Ileana Valladares	Purpose Wages for campaign work	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 18	Date 11/9/2011	Vendor Julio Guillen	Purpose Wages for campaign work	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 19	Date 12/19/2011	Vendor Fed Ex Office	Purpose Copy and computer charges	Expenditure Type Monetary	Amend	Amount $4.06
Seq# 20	Date 12/13/2011	Vendor La Fortuna Pizzeria Dora	Purpose Pizza for campaign workers	Expenditure Type Monetary	Amend	Amount $40.96
Seq# 21	Date 12/13/2011	Vendor Paypal	Purpose paypal Online Contribution fee	Expenditure Type Monetary	Amend	Amount $3.98
Seq# 22	Date 12/12/2011	Vendor Mac Papers Inc Jacksonville	Purpose envelopes and labels	Expenditure Type Monetary	Amend	Amount $426.61
Seq# 23	Date 12/12/2011	Vendor Eleven 30030	Purpose gas	Expenditure Type Monetary	Amend	Amount $35.96
Seq# 24	Date 12/12/2011	Vendor Mi Rinconcito Mexicano	Purpose Meal for Campaignworkers	Expenditure Type Monetary	Amend	Amount $35.90
Seq# 25	Date 12/12/2011	Vendor Office Depot	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $953.37
Seq# 26	Date 12/9/2011	Vendor The Florida Bar	Purpose Fundraising data	Expenditure Type Monetary	Amend	Amount $651.21
Seq# 27	Date 12/5/2011	Vendor Hotel Computing Service	Purpose Computer Service	Expenditure Type Monetary	Amend	Amount $11.11
Seq# 28	Date 12/5/2011	Vendor Hotel Computing Service	Purpose Computer service	Expenditure Type Monetary	Amend	Amount $11.11
Seq# 29	Date 12/5/2011	Vendor Hotel Computing Service	Purpose computer service	Expenditure Type Monetary	Amend	Amount $7.95
Seq# 30	Date 12/2/2011	Vendor Paypal	Purpose graphic design services for website	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 31	Date 11/30/2011	Vendor CTC*Constantcontact	Purpose e-mail service	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 32	Date 11/29/2011	Vendor Subway	Purpose Meal	Expenditure Type Monetary	Amend	Amount $7.37
Seq# 33	Date 11/25/2011	Vendor Abby Mini Storage Miami	Purpose storage of campaign material fee	Expenditure Type Monetary	Amend	Amount $21.40
Seq# 34	Date 11/21/2011	Vendor Marathon	Purpose gas	Expenditure Type Monetary	Amend	Amount $36.75
Seq# 35	Date 10/31/2011	Vendor CTC*Constantcontact	Purpose e-mail service	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 36	Date 10/25/2011	Vendor Staples	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $88.00
Seq# 37	Date 10/24/2011	Vendor HSW*Gate.Com	Purpose website hosting	Expenditure Type Monetary	Amend	Amount $14.90
Seq# 38	Date 10/24/2011	Vendor HSW*Gate.Com	Purpose websire hosting	Expenditure Type Monetary	Amend	Amount $104.79
Seq# 39	Date 10/24/2011	Vendor Office Depot	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $42.87
Seq# 40	Date 10/20/2011	Vendor Fed Ex	Purpose Fundraising invitation printing	Expenditure Type Monetary	Amend	Amount $69.22
Seq# 41	Date 10/17/2011	Vendor Fed Ex Office	Purpose Fundraising invitation printing	Expenditure Type Monetary	Amend	Amount $168.47
Seq# 42	Date 10/11/2011	Vendor Best Western	Purpose hotel room fare	Expenditure Type Monetary	Amend	Amount $305.85
Seq# 43	Date 10/11/2011	Vendor Yellow Cab Of Tallahassee	Purpose transportation	Expenditure Type Monetary	Amend	Amount $28.00
Seq# 44	Date 10/7/2011	Vendor Register	Purpose domain name	Expenditure Type Monetary	Amend	Amount $38.00
Seq# 45	Date 10/7/2011	Vendor Continental	Purpose air fare	Expenditure Type Monetary	Amend	Amount $375.70
Seq# 46	Date 10/5/2011	Vendor sleep inn & suites	Purpose hotel room fare	Expenditure Type Monetary	Amend	Amount $64.79
Seq# 47	Date 10/5/2011	Vendor Yellow Cab of Tallahassee	Purpose transportation	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 48	Date 9/26/2011	Vendor Rosen Hotels Plaza Orlando	Purpose hotel room fare	Expenditure Type Monetary	Amend	Amount $389.76

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