Committee: Citizens for Lower Property Taxes

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/30/2012	Contributor FUTURE IS NOW 95 MERRICK WAY, STE 250 CORAL GABLES, FL 33135	Entity Committee	Occupation ECO	Contribution Type Check	Amend	Amount $5,000.00
Seq# 2	Date 6/8/2012	Contributor NORMAN BRAMAN 2060 BISCAYNE BLVD, 2ND FLOOR MIAMI, FL 33137	Entity Individual	Occupation AUTODEALERSHIPCEO	Contribution Type Check	Amend	Amount $10,000.00
Seq# 3	Date 6/8/2012	Contributor COMMITTEE FOR A CONSERVATIVE HOUSE 9203 OAKFAIR DRIVE TALLAHASSEE, FL 32317	Entity Committee	Occupation CCE	Contribution Type Check	Amend	Amount $5,000.00
Seq# 4	Date 6/8/2012	Contributor V3 PARTNERS 5550 W EXECUTIVE DR, STE 550 TAMPA, FL 33609	Entity Business	Occupation PUBLICAFFAIRSFIRM	Contribution Type Check	Amend	Amount $5,000.00
Seq# 5	Date 6/8/2012	Contributor CRAIG ROBINS 3841 NE 2ND AVE, STE 400 MIAMI, FL 33137	Entity Individual	Occupation REALESTATEDEVELOPER	Contribution Type Check	Amend	Amount $10,000.00
Seq# 6	Date 6/15/2012	Contributor COMMON SENSE LEADERSHIP COMMITTEE 2640A MITCHAM DRIVE TALLAHASSEE, FL 32308	Entity Committee	Occupation CCE	Contribution Type Check	Amend	Amount $50,000.00
Seq# 7	Date 6/28/2012	Contributor LYDECKER, LEE, BERGA & DE ZAYAS, LLC 1221 BRICKELL AVE, 19TH FLOOR MIAMI, FL 33131	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 6/28/2012	Contributor AKERMAN SENTERFITT 255 S ORANGE AVE-13TH FLOOR PO BOX 231 ORLANDO, FL 32802	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 7/2/2012	Contributor VADIA DEVELOPMENT, INC 3211 PONCE DE LEON BLVD CORAL GABLES, FL 33134	Entity Business	Occupation DEVELOPMENTCO	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 7/2/2012	Contributor RAMON E CORONA 6834 SUNRISE DR CORAL GABLES, FL 33133	Entity Individual	Occupation MEDICALCENTER MGR	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 7/2/2012	Contributor COMMERCIALIZADORA LGT OF AMERICA, INC 501 BRICKELL KEY DR, STE 504 MIAMI, FL 33131	Entity Business	Occupation FOODEXPORTINGCO	Contribution Type Check	Amend	Amount $3,000.00
Seq# 12	Date 7/2/2012	Contributor COMMON SENSE LEADERSHIP COMMITTEE 2640A MITCHMAN DR TALLAHASSEE, FL 32308	Entity Committee	Occupation CCE	Contribution Type Check	Amend	Amount $15,000.00
Seq# 13	Date 7/12/2012	Contributor BRAMAN MOTORS, INC 2060 BISCAYNE BLVD, 2ND FL MIAMI, FL 33137	Entity Business	Occupation CARDEALERSHIP	Contribution Type Check	Amend	Amount $10,000.00
Seq# 14	Date 7/12/2012	Contributor NORMAN BRAMAN 2060 BISCAYNE BLVD MIAMI, FL 33137	Entity Individual	Occupation AUTODEALERSHIPCEO	Contribution Type Check	Amend	Amount $10,000.00
Seq# 15	Date 7/17/2012	Contributor FLORIDA FREEDOM COUNCIL 2640 A MITCHAM DR TALLAHASSEE, FL 32308	Entity Committee	Occupation CCE	Contribution Type Check	Amend	Amount $5,000.00
Seq# 16	Date 7/30/2012	Contributor LEON ADVERTISING & PUBLIC RELATIONS 11501 SW 40TH ST MIAMI, FL 33165	Entity Business	Occupation ADVERTISING& PUBLICREL	Contribution Type Check	Amend	Amount $15,000.00
Seq# 17	Date 7/27/2012	Contributor CARLOS LOPEZ-CANTERA 150 ALHAMBRA CIRCLE, STE 925 CORAL GABLES, FL 33134	Entity Individual	Occupation REALESTATE	Contribution Type Check	Amend	Amount $25,000.00
Seq# 18	Date 8/1/2012	Contributor ROMA FOOD GROUP, INC 8900 NW 77 CT MIAMI, FL 33166	Entity Business	Occupation FOODDISTRIBUTOR	Contribution Type Check	Amend	Amount $2,000.00
Seq# 19	Date 8/3/2012	Contributor V3 PARTNERS LLP 5550 W EXECUTIVE DR, STE 550 TAMPA, FL 33609	Entity Business	Occupation PUBLICAFFAIRSFIRM	Contribution Type Check	Amend	Amount $15,000.00
Seq# 20	Date 8/8/2012	Contributor CONSERVATIVE PRINCIPLES FOR FL 95 MERRICK WAY, STE 250 CORAL GABLES, FL 33134	Entity Comm. of Cont. Existence	Occupation CCE	Contribution Type Check	Amend	Amount $2,500.00
Seq# 21	Date 8/24/2012	Contributor COMMON SENSE LEADERSHIP COMMITTEE 2640A MITCHAM DRIVE TALLAHASSEE, FL 32308	Entity Committee	Occupation COMMITTEE	Contribution Type Check	Amend	Amount $7,000.00
Seq# 22	Date 8/24/2012	Contributor GUTMAN 2000 LLC 3604 NW 7 ST MIAMI, FL 33125	Entity Business	Occupation INVESTMENTHOLDINGSCO	Contribution Type Check	Amend	Amount $500.00
Seq# 23	Date 9/7/2012	Contributor NICARAGUA TOBACCO IMPORTS, INC 3604 NW 7TH ST MIAMI, FL 33125	Entity Business	Occupation TOBACCOIMPORTS CO	Contribution Type Check	Amend	Amount $500.00
Seq# 24	Date 9/13/2012	Contributor MAM TITLE CONSULTANTS 12700 BISCAYNE BLVD NORTH MIAMI, FL 33181	Entity Business	Occupation TITLECONSULTANTS	Contribution Type Check	Amend	Amount $3,000.00
Seq# 25	Date 11/29/2012	Contributor COMMON SENSE LEADERSHIP COMMITTEE 2640A MITCHAM DRIVE TALLAHASSEE, FL 32308	Entity Committee	Occupation CCE	Contribution Type Check	Amend	Amount $5,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/24/2012	Contributor LED ARE US PO BOX 45--3723 MIAMI, FL 33245	Entity Business	Occupation	In-Kind Description BILLBOARDS	Amend	Amount $2,500.00
Seq# 2	Date 7/24/2012	Contributor LED ARE US PO BOX 45--3723 MIAMI, FL 33245	Entity Business	Occupation	In-Kind Description BILLBOARDS	Amend Delete	Amount $-2,500.00
Seq# 3	Date 7/24/2012	Contributor LED ARE US 9840 NW 77TH AVENUE HIALEAH GARDENS, FL 33016	Entity Business	Occupation DIGITAL LIGHTING CO.	In-Kind Description BILLBOARDS	Amend Add	Amount $2,500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/1/2012	Vendor JOSEPH RUIZ 3530 SW 22ND ST MIAMI, FL 33145	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 6/8/2012	Vendor JOSEPH RUIZ 3530 SW 22 ST MIAMI, FL 33145	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 6/12/2012	Vendor JOSEPH RUIZ 3530 SW 22ND ST MIAMI, FL 33145	Purpose WEBSITE REIMBURSEMENT	Expenditure Type Monetary	Amend	Amount $99.61
Seq# 4	Date 6/15/2012	Vendor JOSEPH RUIZ 3530 SW 22ND ST MIAMI, FL 33145	Purpose PO BOX REIMBURSEMENT	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 5	Date 6/15/2012	Vendor JOSEPH RUIZ 3530 SW 22ND ST MIAMI, FL 33145	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 6	Date 6/19/2012	Vendor DARIO MORENO, INC 822 VENETIA AVE CORAL GABLES, FL 33134	Purpose POLLING	Expenditure Type Monetary	Amend	Amount $7,000.00
Seq# 7	Date 6/22/2012	Vendor JOSEPH RUIZ 3530 SW 22ND ST MIAMI, FL 33145	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 8	Date 6/25/2012	Vendor ROBERT H. FERNANDEZ 500 S. DIXIE HWY, STE 302 MIAMI, FL 33146	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 9	Date 6/29/2012	Vendor JOSEPH RUIZ 3530 SW 22 ST MIAMI, FL 33145	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 10	Date 7/6/2012	Vendor JOSEPH RUIZ 3530 SW 22 ST MIAMI, FL 33145	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 11	Date 7/6/2012	Vendor THOR MEDIA & CAMPAIGN CONSULTING, LLC 7740 CAMINO REAL # 380 MIAMI, FL 33143	Purpose SURVEY	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 12	Date 6/6/2012	Vendor DELUXE BUSINESS SYSTEMS P.O. Box 64046 ST PAUL, MN 55164	Purpose CHECKS	Expenditure Type Monetary	Amend	Amount $112.06
Seq# 13	Date 7/10/2012	Vendor MANDRAKE MEDIA GROUP, INC 1400 VILLAGE SQUARE BLVD, STE 3-251 TALLAHASSEE, FL 32312	Purpose MEDIA BUYS	Expenditure Type Monetary	Amend	Amount $8,631.00
Seq# 14	Date 7/13/2012	Vendor ACTUALIDAD 102AM 2555 PONCE DE LEON BLVD, STE 225 CORAL GABLES, FL 33134	Purpose RADIO ADS	Expenditure Type Monetary	Amend	Amount $3,280.00
Seq# 15	Date 7/13/2012	Vendor LA PODEROSA 330 SW 27TH AVE, 2ND FLOOR MIAMI, FL 33135	Purpose RADIO ADS	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 16	Date 7/13/2012	Vendor WAQI RADIO MAMBI 800 DOUGLAS RD, STE 111 CORAL GABLES, FL 33134	Purpose RADIO ADS	Expenditure Type Monetary	Amend	Amount $8,720.00
Seq# 17	Date 7/16/2012	Vendor CATERING THE EVENT 6335 NW 99TH AVE MIAMI, FL 33178	Purpose EVENT CATERING	Expenditure Type Monetary	Amend	Amount $918.75
Seq# 18	Date 7/19/2012	Vendor JOSEPH RUIZ 3530 SW 22 ST MIAMI, FL 33145	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 19	Date 7/19/2012	Vendor THE STONERIDGE GROUP, LLC 4400 NORTH POINT PARKWAY, STE 190 ALPHARETTA, GA 30022	Purpose MAILER AND POSTAGE	Expenditure Type Monetary	Amend	Amount $17,951.60
Seq# 20	Date 7/20/2012	Vendor COMMUNITY NEWSPAPER 6796 SW 62ND AVE SOUTH MIAMI, FL 33143	Purpose NEWSPAPER ADS	Expenditure Type Monetary	Amend	Amount $3,450.00
Seq# 21	Date 7/20/2012	Vendor RADIO CARACOL 2100 CORAL WAY, STE 200 CORAL GABLES , FL 33145	Purpose RADIO ADS	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 22	Date 7/24/2012	Vendor BYG STRATEGIES INC 950 BRICKELL DR MIAMI, FL 33131	Purpose CONSULTING SERVICES	Expenditure Type Monetary	Amend	Amount $8,036.25
Seq# 23	Date 7/24/2012	Vendor COMMUNICATIONS SOLUTIONS INC 770 PONCE DE LEON BLVD, STE 302 CORAL GABLES, FL 33134	Purpose CONSULTING SERVICES	Expenditure Type Monetary	Amend	Amount $8,036.25
Seq# 24	Date 7/24/2012	Vendor WAQI RADIO MAMBI 800 DOUGLAS RD, STE 111 CORAL GABLES, FL 33134	Purpose RADIO ADS	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 25	Date 7/26/2012	Vendor UNIVISION 9405 NW 41 ST MIAMI, FL 33178	Purpose TV ADS	Expenditure Type Monetary	Amend	Amount $25,755.00
Seq# 26	Date 7/26/2012	Vendor THE BILTMORE HOTEL 1200 ANASTASIA AVE CORAL GABLES, FL 33134	Purpose EVENT	Expenditure Type Monetary	Amend	Amount $766.35
Seq# 27	Date 7/27/2012	Vendor BISCAYNE TIMES PO BOX 370566 MIAMI, FL 33137	Purpose ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $665.00
Seq# 28	Date 7/27/2012	Vendor RADIO MAMBI 800 DOUGLAS RD, STE 111 CORAL GABLES, FL 33134	Purpose RADIO ADS	Expenditure Type Monetary	Amend	Amount $7,000.00
Seq# 29	Date 7/27/2012	Vendor LA PODEROSA 330 SW 27TH AVE, STE 207 MIAMI, FL 33135	Purpose RADIO ADS	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 30	Date 7/27/2012	Vendor SALVADOR BLANCO 1715 SW 23 TER MIAMI, FL 33145	Purpose AD PRODUCTION	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 31	Date 7/31/2012	Vendor DARIO MORENO, INC 822 VENETIA AVE CORAL GABLES, FL 33134	Purpose POLLING	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 32	Date 7/27/2012	Vendor AMERICA TEVE 13001 NW 107 AVE HIALEAH, FL 33018	Purpose TV ADS	Expenditure Type Monetary	Amend	Amount $21,165.00
Seq# 33	Date 8/2/2012	Vendor MEGA TV HOLDINGS 7007 NW 77TH AVE MIAMI, FL 33166	Purpose TV ADS	Expenditure Type Monetary	Amend	Amount $765.00
Seq# 34	Date 8/6/2012	Vendor RADIO MAMBI 800 DOUGLAS RD,STE 111 CORAL GABLES, FL 33134	Purpose RADIO ADS	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 35	Date 8/7/2012	Vendor THE STONERIDGE GROUP LLC 4400 NORTH POINT PARKWAY, STE 190 ALPHARETTA, GA 33245	Purpose MAIL PIECE AND POSTAGE	Expenditure Type Monetary	Amend	Amount $12,098.00
Seq# 36	Date 8/7/2012	Vendor CARACOL RADIO 2100 CORAL WAY, STE 200 MIAMI, FL 33145	Purpose RADIO ADS	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 37	Date 8/8/2012	Vendor TECH MD 1805 SW 101 AVE MIAMI, FL 33165	Purpose WEBSITE DEVELOPMENT	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 38	Date 8/8/2012	Vendor TECH MD 1805 SW 101 AVE MIAMI, FL 33165	Purpose WEBSITE DEVELOPMENT	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 39	Date 8/8/2012	Vendor THE SUN POST PO BOX 191870 MIAMI BEACH, FL 33245	Purpose ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 40	Date 8/9/2012	Vendor DIGITAL WAVES SOUND PRODUCTIONS INC 411 SW 29 CT, APT 6B MIAMI, FL 33135	Purpose RADIO AD PRODUCTION	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 41	Date 8/9/2012	Vendor BANK OF CORAL GABLES 2295 GALIANO ST CORAL GABLES, FL 33134	Purpose BANK CHARGE	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 42	Date 8/14/2012	Vendor RIESCO & COMPANY LLC 95 MERRICK WAY, STE 250 CORAL GABLES, FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $8,200.00
Seq# 43	Date 8/16/2012	Vendor MANDRAKE MEDIA GROUP INC 1400 VILLAGE SQUARE BLVD, STE 3-251 TALLAHASSEE, FL 32312	Purpose ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $4,700.00
Seq# 44	Date 8/16/2012	Vendor ROBERT H FERNANDEZ, PA 500 SOUTH DIXIE HWY, STE 302 MIAMI, FL 330146	Purpose LEGAL SERVICES	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 45	Date 8/24/2012	Vendor MANDRAKE MEDIA GROUP INC 1400 VILLAGE SQUARE BLVD, STE 3-251 TALLAHASSEE, FL 32312	Purpose CONSULTING SERVICES	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 46	Date 8/24/2012	Vendor BYG STRATEGIES INC 950 BRICKELL BAY DRIVE MIAMI, FL 33131	Purpose CONSULTING SERVICES	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 47	Date 8/24/2012	Vendor COMMUNICATION SOLUTIONS, INC 770 PONCE DE LEON BLVD, STE 302 CORAL GABLES, FL 33134	Purpose CONSULTING SERVICES	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 48	Date 8/29/2012	Vendor JOSEPH RUIZ 3530 SW 22 ST MIAMI, FL 33145	Purpose REIMBURSEMENT	Expenditure Type Monetary	Amend	Amount $187.57
Seq# 49	Date 8/28/2012	Vendor BANK OF CORAL GABLES 2295 GALIANO ST CORAL GABLES, FL 33134	Purpose BANK CHARGE	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 50	Date 8/31/2012	Vendor BANK OF CORAL GABLES 2295 GALIANO ST CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 51	Date 9/26/2012	Vendor COMMUNICATIONS SOLUTIONS INC 770 PONCE DE LEON BLVD, STE 302 CORAL GABLES, FL 33134	Purpose CONSULTING SERVICES	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 52	Date 9/26/2012	Vendor BYG STRATEGIES, INC 950 BRICKELL BAY DRIVE MIAMI, FL 33131	Purpose CONSULTING SERVICES	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 53	Date 9/30/2012	Vendor BANK OF CORAL GABLES 2295 GALIANO ST CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 54	Date 11/1/2012	Vendor BANK OF CORAL GABLES 2295 GALIANO STREET CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 55	Date 11/6/2012	Vendor RIESCO AND COMPANY LLC 95 MERRICK WAY, STE 250 CORAL GABLES, FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $1,600.00
Seq# 56	Date 11/30/2012	Vendor BANK OF CORAL GABLES 2295 GALIANO ST CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 57	Date 2/11/2013	Vendor COMMUNICATIONS SOLUTIONS, INC 770 PONCE DE LEON BLVD, STE 302 CORAL GABLES, FL 33134	Purpose CONSULTING FEES	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 58	Date 2/13/2013	Vendor MANDRAKE MEDIA GROUP INC 1400 VILLAGE SQUARE BLVD, STE 3-251 TALLAHASSEE, FL 32312	Purpose CONSULTING SERVICES	Expenditure Type Monetary	Amend	Amount $2,502.56
Seq# 59	Date 3/7/2013	Vendor BYG STRATEGIES, INC 950 BRICKELL BAY DR, APT 400 MIAMI, FL 33131	Purpose CONSULTING SERVICES	Expenditure Type Monetary	Amend	Amount $1,000.00

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
Seq# 1	Date 6/12/2012	Vendor NETWORK SOLUTIONS, LLC 12808 GRAN BAY PARKWAY WEST JACKSONVILLE, FL 32258	Purpose WEBSITE	Expenditure Related Exp. 2012-F1-12-3	Amend	Amount $99.61
Seq# 2	Date 6/15/2012	Vendor USPS 1800 CORAL WAY MIAMI, FL 33145	Purpose PO BOX	Expenditure Related Exp. 2012-F1-12-4	Amend	Amount $35.00
Seq# 3	Date 8/29/2012	Vendor AT&T MOBILITY PO BOX 536216 ATLANTA, GA 30353	Purpose PHONE SERVICE	Expenditure Related Exp. 2012-G1-12-7	Amend	Amount $152.57
Seq# 4	Date 8/29/2012	Vendor AT&T MOBILITY PO BOX 536216 ATLANTA, GA 30353	Purpose RESTOCKING FEE	Expenditure Related Exp. 2012-G1-12-7	Amend	Amount $35.00