Committee: Service Employees International Union Local 1991

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 10/3/2013	Vendor Aerial Banners 601 SW 77th Way Pembroke Pines, FL 33023	Purpose Ariel Banner for Bond Campaign	Expenditure Type Monetary	Amend	Amount $790.00
Seq# 2	Date 10/3/2013	Vendor Clear Channel Outdoor 5800 NW 77th Circle Miami, FL 33166	Purpose Digital Bulletin Network Advertising	Expenditure Type Monetary	Amend	Amount $10,400.00
Seq# 3	Date 10/7/2013	Vendor 50 Blue LLC 7525 SW 54th Court Miami, FL 33143	Purpose CAMPAIGN PLEDGE CARDS	Expenditure Type Monetary	Amend	Amount $1,455.20
Seq# 4	Date 10/9/2013	Vendor Aerial Banners 601 SW 77th Way Pembroke Pines, FL 33023	Purpose 10/20/13 Aerial Banner - Bond Campaign	Expenditure Type Monetary	Amend	Amount $395.00
Seq# 5	Date 10/9/2013	Vendor Fiesta Carousel 3750 West 16th Ave, #302 Hialeah, FL 33012	Purpose CAMPAIGN BBQ EVENT	Expenditure Type Monetary	Amend	Amount $1,158.00
Seq# 6	Date 10/9/2013	Vendor Gade Tet Ou PO Box 565853 Miami, FL 33256	Purpose RADIO SPOTS	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq# 7	Date 10/9/2013	Vendor Jarvis Perkins 10401 NW 25th Ave Miami , FL 33148	Purpose DJ FOR BBQ EVENT	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 8	Date 10/18/2013	Vendor 50 Blue LLC 7525 SW 54th Court MIAMI, FL 33143	Purpose Stickers,Logo,postcards	Expenditure Type Monetary	Amend	Amount $29,622.50
Seq# 9	Date 10/18/2013	Vendor Aerial Banners 601 SW 77th Way Pembroke Pines, FL 33023	Purpose 10/20/13 Aerial Banner - Bond Campaign	Expenditure Type Monetary	Amend	Amount $395.00
Seq# 10	Date 10/18/2013	Vendor Jarvis Perkins 10401 NW 25th Ave MIAMI, FL 33148	Purpose Additional helium tanks for BBQ Event	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 11	Date 10/18/2013	Vendor New Birth Broadcasting Corpora 13242 NW 7th Ave MIAMI, FL 33168	Purpose RADIO SPOTS	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 12	Date 10/18/2013	Vendor Silvia Ros 249 NW 91 Street Miami Shores, FL 33150	Purpose PHOTOGRAPHY SERVICES	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 13	Date 10/23/2013	Vendor FrederickPolls 2101 Wilson Blvd, Ste 104 Arlington, VA 22201	Purpose SURVEY	Expenditure Type Monetary	Amend	Amount $8,500.00
Seq# 14	Date 10/23/2013	Vendor Rogelio Abreu 18441 NW 2nd Avenue, Ste 502 Miami Gardens, FL 33169	Purpose CAMPAIGN SIGNS	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 15	Date 10/30/2013	Vendor Creative Ideas Advertising 3175 SW 8th Street MIAMI, FL 33135	Purpose MEDIA	Expenditure Type Monetary	Amend	Amount $29,206.00
Seq# 16	Date 10/30/2013	Vendor The Winding Creek Group 18118 Chesterfield Airport Rd, Ste-1 Chesterfield, MO 63005	Purpose TOWNHALL MEETING	Expenditure Type Monetary	Amend	Amount $3,700.00
Seq# 17	Date 10/23/2013	Vendor Ron Bilbao 777 NE 62nd Street, #C-112 Miami, FL 33138	Purpose Dolphin Tailgate	Expenditure Type Monetary	Amend	Amount $57.09
Seq# 18	Date 9/17/2013	Vendor FrederickPolls 2101 Wilson Blvd, Ste 104 Arlington, VA 22201	Purpose Survey	Expenditure Type Monetary	Amend	Amount $28,000.00
Seq# 19	Date 11/6/2013	Vendor Daniel 's Offset Printing 19085 W. Dixie Highway North Miami Beach, FL 33180	Purpose Bond campaign literature	Expenditure Type Monetary	Amend	Amount $1,172.72
Seq# 20	Date 11/21/2013	Vendor Daniel 's Offset Printing 19085 W. Dixie Highway North Miami Beach, FL 33180	Purpose Bond campaign literature	Expenditure Type Monetary	Amend	Amount $1,102.26
Seq# 21	Date 11/6/2013	Vendor SEIU-CC, LLC 330 W. 42nd St., 7th Flr New York, NY 10036	Purpose Phone banking (robocalls)	Expenditure Type Monetary	Amend	Amount $81.36
Seq# 22	Date 11/13/2013	Vendor SEIU-CC, LLC 330 W. 42nd St., 7th Flr New York, NY 10036	Purpose Phone banking (robocalls)	Expenditure Type Monetary	Amend	Amount $265.44
Seq# 23	Date 11/21/2013	Vendor Rebeca Sosa Campaign 1000 SW 57th Ave, Suite 201 Miami, FL 33144	Purpose Campaign Contribution	Expenditure Type Monetary	Amend	Amount $500.00

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