Professional Documents
Culture Documents
Interest Checking
David Rivera/Ileana Garcia Campaign Fund
10925 NW 43rd Lane, Miami, FL 33178
Dates
11/06/03-12/09/03
12/10/03-01/08/04
01/09/04-02/05/04
02/06/04-03/10/04
03/11/04-04/09/04
04/10/04-05/07/04
05/08/04-06/09/04
06/10/04-07/09/04
07/10/04-08/10/04
08/11/04-09/09/04
09/10/04-10/07/04
10/08/04-11/05/04
11/06/04-12/10/04
12/11/04-01/07/05
01/08/05-02/04/05
02/05/05-03/10/05
03/11/05-04/08/05
04/09/05-05/09/05
05/10/05-06/09/05
06/10/05-07/08/05
07/09/05-08/10/05
08/11/05-09/09/05
09/10/05-10/07/05
10/08/05-11/07/05
11/08/05-12/08/05
12/09/05-01/09/06
01/10/06-02/06/06
02/07/06-03/10/06
03/11/06-04/07/06
04/08/06-05/09/06
05/10/06-06/09/06
06/10/06-07/10/06
07/11/06-08/10/06
08/11/06-09/08/06
09/09/06-10/10/06
10/11/06-11/08/06
11/09/06-12/07/06
Beginning
Balance
$33,288.99
$41,842.48
$41,783.83
$48,537.23
$105,765.53
$105,774.20
$105,240.25
$101,670.65
$117,953.60
$114,754.74
$96,579.75
$93,486.56
$3,575.28
$3,947.60
$3,947.90
$3,860.64
-$16.76
$3,969.28
$183.04
$169.06
$155.07
$1,124.26
$971.60
$3,815.69
$798.78
$784.85
$2,270.92
$3,254.00
$2,636.59
$1,567.11
$583.18
$569.23
$2,277.96
$597.29
$583.34
$938.03
$4,524.11
Checks
$450.00
$2,961.78
$0.00
$2,135.43
$0.00
$542.00
$4,604.04
$10,592.53
$10,693.35
$15,793.20
$3,097.43
$89,741.56
$550.00
$0.00
$84.56
$3,860.64
$0.00
$3,769.40
$0.00
$0.00
$1,653.90
$976.80
$139.00
$3,000.00
$0.00
$0.00
$1,500.00
$614.65
$6,608.86
$967.01
$0.00
$2,649.05
$791.07
$0.00
$1,644.06
$0.00
$0.00
Service
Charge/Fee
$0.00
$7.00
$0.00
$0.00
$0.00
$0.00
$0.00
$3.00
$15.00
$3.00
$3.00
$33.00
$3.00
$0.00
$5.00
$17.00
$14.00
$17.00
$14.00
$14.00
$17.00
$17.00
$17.00
$17.00
$14.00
$14.00
$17.00
$3.00
$3.00
$17.00
$14.00
$17.00
$17.00
$14.00
$14.00
$14.00
$0.00
Other
Subtractions
$0.00
$0.00
$0.00
$1,537.60
$1,000.00
$0.00
$0.00
$0.00
$0.00
$2,387.25
$0.00
$139.81
$0.00
$0.00
$0.00
$500.00
$0.00
$0.00
$0.00
$0.00
$360.00
$158.96
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$457.85
$0.00
$0.00
$625.41
$872.70
$0.00
$737.32
$0.00
$1,706.61
Deposits
$9,003.49
$2,910.13
$6,753.40
$60,901.33
$1,008.67
$8.05
$1,034.44
$26,878.48
$7,509.49
$8.46
$7.24
$3.09
$925.32
$0.30
$2.30
$500.24
$4,000.04
$0.16
$0.02
$0.01
$3,000.09
$1,000.10
$3,000.09
$0.09
$0.07
$1,500.07
$2,500.08
$0.24
$6,000.23
$0.08
$0.05
$5,000.19
$0.10
$0.05
$2,750.07
$3,600.08
$0.18
Ending
Balance
$41,842.48
$41,783.83
$48,537.23
$105,765.53
$105,774.20
$105,240.25
$101,670.65
$117,953.60
$114,754.74
$96,579.75
$93,486.56
$3,575.28
$3,947.60
$3,947.90
$3,860.64
-$16.76
$3,969.28
$183.04
$169.06
$155.07
$1,124.26
$971.60
$3,815.69
$798.78
$784.85
$2,270.92
$3,254.00
$2,636.59
$1,567.11
$583.18
$569.23
$2,277.96
$597.29
$583.34
$938.03
$4,524.11
$2,817.68
12/08/06-01/09/07
01/10/07-02/06/07
02/07/07-03/09/07
03/10/07-04/09/07
04/10/07-05/09/07
05/10/07-06/08/07
06/09/07-07/10/07
07/11/07-08/10/07
08/11/07-09/07/07
09/08/07-10/10/07
10/11/07-11/07/07
11/08/07-12/07/07
12/08/07-01/09/08
01/10/08-02/07/08
02/08/08-03/10/08
03/11/08-04/09/08
04/10/08-05/08/08
05/09/08-06/09/08
06/10/08-07/10/08
07/11/08-08/08/08
08/09/08-09/09/08
09/10/08-10/09/08
10/10/08-11/05/08
11/06/08-12/09/08
12/10/08-01/08/09
01/09/09-02/05/09
02/06/09-03/10/09
03/11/09-04/09/09
04/10/09-05/07/09
$2,817.68
$1,246.56
$1,232.61
$84,100.40
$83,807.61
$82,591.62
$82,367.04
$95,172.89
$90,781.97
$84,326.95
$97,863.40
$125,970.87
$143,577.02
$137,594.07
$158,844.04
$218,216.27
$230,449.87
$228,688.74
$204,870.27
$201,786.46
$209,949.88
$181,929.63
$185,111.45
$178,906.55
$161,170.49
$130,136.15
$8,863.94
$5,988.76
$0.00
$0.00
$0.00
$1,232.61
$296.35
$620.00
$120.00
$295.04
$4,175.50
$6,083.44
$367.63
$568.87
$11,246.47
$5,986.36
$4,502.54
$1,890.26
$1,759.62
$1,271.64
$17,214.52
$6,656.72
$2,594.12
$38,375.88
$16,609.59
$32,712.66
$18,904.87
$28,372.32
$121,276.26
$3,174.55
$500.00
$0.00
$14.00
$14.00
$0.00
$0.00
$0.00
$3.00
$3.00
$3.00
$3.00
$0.00
$3.00
$3.00
$3.00
$3.00
$0.00
$0.00
$3.00
$3.00
$3.00
$13.00
$3.00
$3.00
$3.00
$3.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,557.22
$0.00
$0.00
$0.00
$599.42
$104.97
$0.00
$216.39
$371.88
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,266.26
$495.59
$6,610.55
$1,436.00
$1,589.45
$0.00
$537.55
$5,000.00
$335.98
$2,667.89
$0.00
$0.00
$5,998.79
$0.00
$0.10
$0.05
$84,100.40
$3.56
$3.43
$3.39
$13,103.89
$3.97
$3.30
$13,904.08
$28,679.34
$28,855.62
$6.41
$25,755.51
$61,262.49
$15,259.48
$9.10
$9.60
$5,011.91
$12,359.99
$10,358.63
$20,331.96
$31,510.76
$1,507.79
$5.87
$4.05
$299.37
$510.03
$0.00
$1,246.56
$1,232.61
$84,100.40
$83,807.61
$82,591.62
$82,367.04
$95,172.89
$90,781.97
$84,326.95
$97,863.40
$125,970.87
$143,577.02
$137,594.07
$158,844.04
$218,216.27
$230,449.87
$228,688.74
$204,870.27
$201,786.46
$209,949.88
$181,929.63
$185,111.45
$178,906.55
$161,170.49
$130,136.15
$8,863.94
$5,988.76
$0.00
$0.00
Check Date
Comments
12/01/03
Xmas- Party
12/12/03
12/12/03
12/16/03
12/18/03
12/15/03
Xmas Cards
Christmas Stationary
Stamps
Reimburse postage
12/13/03
Christmas
11/13/03
02/10/04
Stamps Reimburse
02/12/04
02/19/04
Erik Fresen
Account
03/02/04
03/02/04
03/03/04
03/04/04
03/04/04
03/04/04
03/05/04
03/05/04
03/05/04
03/09/04
03/09/04
03/10/04
03/10/04
03/10/04
03/10/04
03/10/04
04/06/04
04/07/04
04/09/04
04/12/04
05/07/04
05/13/04
05/18/04
05/19/04
05/21/04
06/01/04
06/07/04
06/07/04
06/07/04
06/08/04
06/09/04
06/09/04
06/09/04
06/10/04
06/11/04
06/11/04
06/14/04
06/15/04
06/15/04
06/21/04
Deposit
Deposit
404
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
0
408
cDebit
Deposit
Interest
Deposit
cDebit
Interest
427
Interest
409
413
410
Deposit
412
414
Deposit
Deposit
417
418
428
Interest
Deposit
416
421
420
419
423
422
$4,875.00
$5,670.00
$20.00
$500.00
$1,750.00
$2,100.00
$425.00
$500.00
$2,250.00
$500.00
$1,800.00
$544.68
$85.00
$1,000.00
$100.00
$6.33
$1,000.00
$1,000.00
$8.67
$542.00
$8.05
$155.30
$478.24
$133.00
$450.00
$524.00
$279.40
$75.00
$500.00
$150.00
$2,329.10
$555.00
$9.44
$500.00
$9.10
$200.00
$327.23
$2,516.47
$600.00
$50.00
02/10/04
Membership
Nextel Communications
Clyde's & Costello's
Return Item Chargeback
03/08/04
02/19/04
Hidalgo
Hidalgo
Clerk of Courts
Alina Garcia
Nextel
Campaign Toolbox
05/07/04
05/12/04
05/12/04
05/12/04
06/01/04
Postmaster
Rapid Mail
US Postmaster
06/07/04
06/09/04
06/08/04
Adjutant Software
Pepe Suarez
Rapid Mail
Expert Printing
US Postmaster
Maria Pena
06/14/04
06/11/04
06/09/04
06/09/04
06/14/04
06/11/04
Reimburse Walmart
Inv. 0407932
Stamps 6/10/04 Mailer
Invoice 6033
Photos
Invoice # 41679 & 41733
Permit #24456
Campaign Wk
$2,500.00
Quantum Results
06/16/04
06/21/04
06/21/04
06/21/04
06/21/04
06/22/04
06/22/04
06/23/04
06/24/04
06/24/04
07/01/04
07/02/04
07/02/04
07/02/04
07/02/04
07/02/04
07/02/04
07/06/04
07/08/04
07/08/04
07/09/04
07/09/04
07/09/04
07/09/04
07/14/04
07/14/04
07/19/04
07/19/04
07/22/04
07/22/04
430
Deposit
Deposit
Deposit
415
425
424
431
Deposit
434
435
Deposit
Deposit
Deposit
Deposit
Deposit
436
432
Deposit
433
Deposit
Fee
Interest
441
Deposit
443
Deposit
Deposit
Fee
$56.70
$500.00
$1,620.00
$2,250.00
$350.00
$200.00
$18.15
$5.35
$3,080.00
$1,732.55
$76.69
$550.00
$1,450.00
$4,920.00
$5,200.00
$5,600.00
$100.00
$56.80
$600.00
$1,793.49
$600.00
$3.00
$8.48
$114.51
$1,249.15
$100.00
$2,500.00
$3,750.00
$12.00
Office Max
06/17/04
12/15/00
06/12/04
06/14/04
06/18/04
Event table
Anuncio Dia Los Padres
Food Volunteers
Reimburse Office Max
Rapid Mail
US Postmaster
06/30/04
06/30/04
07/01/04
06/28/04
Campaign Work
petitions
Expert Printing
06/30/04
Maria L. Armenteros
06/30/04
07/15/04
Campaign Work
07/29/04
07/30/04
07/30/04
08/02/04
08/10/04
08/10/04
08/10/04
08/11/04
445
444
448
447
451
Fee
Interest
454
$10,000.00
$55.10
$38.57
$346.00
$39.17
$3.00
$10.34
$2,387.25
Majority 2004
Alina Garcia
Alina Garcia
Patria
Alina Garcia
Check Enclosure Fee
07/21/04
07/16/04
07/26/04
Lunch Volunteers
08/06/04
Volunteers Food
Check Order
American Express
455
458
457
456
461
460
483
446
465
464
466
Fee
Interest
462
468
471
449
452
463
Fee
Interest
515
521
cDebit
476
477
479
482
486
489
493
496
505
507
522
524
473
514
$1,493.71
$188.28
$3,247.55
$300.00
$29.16
$1,212.00
$200.00
$925.00
$100.00
$1,997.50
$5,100.00
$1,000.00
$3.00
$8.46
$125.00
$605.00
$1,055.41
$53.88
$24.09
$1,234.05
$3.00
$7.24
$5,000.00
$2,500.00
$139.81
$3,680.00
$1,110.00
$1,821.31
$1,823.75
$2,427.35
$2,101.03
$1,636.96
$1,933.76
$1,293.51
$3,093.70
$949.65
$621.25
$1,929.71
$69.53
Nextel
08/01/04
cell Phone
Office Max
Rapid Mail
Lourdes Maria Pena
Board of County Commissioners
US Postmaster
Campaign Data
Jeanette McFadden
Junior Statemen Scholarship Fund
America Teve- Ch. 41
Univision 23
G and R Publicity
Check Enclosure Fee
08/10/04
07/13/04
08/12/04
08/10/04
08/11/04
08/12/04
08/21/04
07/27/04
08/27/04
08/27/04
06/27/04
Ink Cart.
Mail
Worker
Campaign Data
Jose Bermudez
Alina Garcia
Marilu Armenteros
Maria L. Armenteros
Alienware
Check Enclosure Fee
08/24/04
07/03/04
09/14/04
07/22/04
08/06/04
08/24/04
Invoice 23840
Campaign Consulting
Computer Printer
Volunteers-Food
Volunteers Food
Computer SI 107159
Intradistrict Account
Alina Garcia
Federal Express
US Postmaster
US Postmaster
David Rivera
David Rivera
David Rivera
David Rivera
David Rivera
David Rivera
American Express
Rapid Mail
David Rivera
American Express
Nextel Communications
Office Depot
10/13/04
10/13/04
10/13/04
10/13/04
10/13/04
10/13/04
10/13/04
10/13/04
10/13/04
10/13/04
10/13/04
10/13/04
10/13/04
10/13/04
10/13/04
10/13/04
Stamps
Plumbing
Daniel Urgelles 2004 Symposium
Re-Election Thank You Ad.
Re-Election Thank You Ad.
Consulting
Endorsed
Acct
Endorsed
10/19/04
10/20/04
10/20/04
10/20/04
10/20/04
10/20/04
10/20/04
10/20/04
10/20/04
10/20/04
10/20/04
10/20/04
10/20/04
10/20/04
10/20/04
10/20/04
10/20/04
10/20/04
10/20/04
10/20/04
10/21/04
10/21/04
10/21/04
10/22/04
10/27/04
10/27/04
10/29/04
10/29/04
11/02/04
11/03/04
11/03/04
11/05/04
11/05/04
11/16/04
11/22/04
12/06/04
12/10/04
12/10/04
01/07/05
01/10/05
518
474
480
481
484
485
487
488
490
492
494
495
497
498
503
504
510
519
523
Fee
437
516
520
509
440
511
439
508
472
513
517
Interest
Fee
475
438
Deposit
Interest
Fee
Interest
Fee
$2,500.00
$11,575.41
$580.54
$1,683.85
$1,106.98
$1,334.90
$2,353.75
$1,864.96
$2,070.51
$1,922.95
$937.59
$719.49
$1,234.94
$1,637.09
$1,297.23
$1,029.62
$14,203.17
$2,000.00
$337.91
$30.00
$500.00
$1,000.00
$2,500.00
$299.16
$500.00
$1,000.00
$250.00
$250.00
$60.00
$500.00
$500.00
$3.09
$3.00
$300.00
$250.00
$925.00
$0.32
$3.00
$0.30
$2.00
Realistic Ideas
Expert Printing
US Senate FCU
Department of State FCU
US Senate FCU
Department of State FCU
US Senate FCU
Department of State FCU
US Senate FCU
Department of State FCU
US Senate FCU
Department of State FCU
US Senate FCU
Department of State
US Senate FCU
Department of State FCU
Art-tech Promotionals
American Heart Association
Maria Lourdes Pena
Stop Payment Fee
Montenay Power Corp.
C.A.S.A
Quantum Results
Florida Department of State
Dosal Tobacco Corp.
Special Olympics Miami-Dade
Cruz & Co.
Aquciacion UMAP
Panorama
Salvadoran American Humanitarian Foundation
Doral Little League
Check Enclosure Fee
Tamiami Lady Panthers
Vicente Saric
Claims Processing Transaction
Check Enclosure Fee
Check Photocopy Fee
10/13/04
10/13/04
10/13/04
10/13/04
10/13/04
10/13/04
10/14/04
10/13/04
10/13/04
10/13/04
10/13/04
10/13/04
10/13/04
10/13/04
10/13/04
10/13/04
10/13/04
10/13/04
10/13/04
Campaign Consulting
Thank You Mail
Q1-03 Campaign Reimbursements
Q1-03 Campaign Reimbursements
Q2-03 Campaign Reimbursements
Q2-03 Campaign Reimbursements
Q3-03 Campaign Reimbursements
Q3-03 Campaign Reimbursements
Q4-03 Campaign Reimbursements
Q4-03 Campaign Reimbursements
Q1-04 Campaign Reimbursements
Q1-04 Campaign Reimbursements
Q2-04 Campaign Reimbursements
Q2-04 Campaign Reimbursements
Q3/T-04 Campaign Reimbursements
Q3/F 04 Campaign Reimbursements
Thank You Mailer
Charitable Contribution
Campaign Work
06/30/04
10/13/04
10/13/04
10/13/04
06/30/04
10/13/04
06/30/04
10/13/04
09/17/04
10/13/04
10/13/04
Exceeded Contribution
Charitable Contribution
Campaign Consulting
Petition Election Assessment
Exceeded Contribution
Charitable Contribution
Exceeded Contribution
Campaign Event
Invoice 061804-SR3
Charitable Contribution
Charitable Contribution
10/13/04
06/30/04
01/31/05
02/01/05
02/04/05
02/04/05
02/16/05
442
Deposit
Interest
Fee
Deposit
$84.56
$2.00
$0.30
$3.00
$500.00
Maria L. Armenteros
Miscellaneous Fee Refund
07/15/04
Food Volunteers
$500.00
$3,610.64
$250.00
Collier Enterprises
03/10/05
03/10/05
03/10/05
04/04/05
04/08/05
04/08/05
04/12/05
05/09/05
05/09/05
05/09/05
05/09/05
06/09/05
06/09/05
07/08/05
07/08/05
07/19/05
07/20/05
07/21/05
Fee
Fee
Interest
Deposit
Fee
Interest
551
552
Fee
Fee
Interest
Fee
Interest
Fee
Interest
Deposit
W/D
Deposit
$3.00
$14.00
$0.24
$4,000.00
$14.00
$0.04
$2,269.40
$1,500.00
$3.00
$14.00
$0.16
$14.00
$0.02
$14.00
$0.01
$2,000.00
$360.00
$1,000.00
07/26/05
08/10/05
08/10/05
08/10/05
09/06/05
09/08/05
09/09/05
554
Fee
Fee
Interest
Deposit
559
556
$1,653.90
$3.00
$14.00
$0.09
$1,000.00
$158.96
$976.80
American Express
Check Enclosure Fee
Monthly Maintenance Fee
WALPAC CONTRIBUTION TX
Campaign Fund Transfer to Office Acct.
02/28/05
04/03/05
05/03/05
07/25/05
08/25/05
Expense Reimbursements
Cash W/D
American Express
Chase Card Services
Endorsed
09/09/05
09/09/05
09/09/05
09/12/05
10/04/05
10/07/05
10/07/05
10/07/05
10/11/05
11/07/05
11/07/05
11/07/05
12/08/05
12/08/05
01/06/06
01/09/06
01/09/06
01/10/06
01/17/06
02/03/06
02/06/06
02/06/06
02/06/06
02/10/06
03/10/06
03/10/06
03/13/06
03/15/06
03/17/06
03/20/06
03/21/06
04/07/06
04/07/06
04/20/06
05/09/06
05/09/06
05/09/06
06/09/06
06/09/06
06/12/06
Fee
Fee
Interest
558
Deposit
Fee
Fee
Interest
561
Fee
Fee
Interest
Fee
Interest
Deposit
Fee
Interest
563
562
Deposit
Fee
Fee
Interest
564
Fee
Interest
Deposit
567
565
566
568
Fee
Interest
569
Fee
Fee
Interest
Fee
Interest
570
$3.00
$14.00
$0.10
$139.00
$3,000.00
$3.00
$14.00
$0.09
$3,000.00
$3.00
$14.00
$0.09
$14.00
$0.07
$1,500.00
$14.00
$0.07
$1,000.00
$500.00
$2,500.00
$3.00
$14.00
$0.08
$614.65
$3.00
$0.24
$6,000.00
$457.85
$1,219.42
$927.62
$4,461.82
$3.00
$0.23
$967.01
$3.00
$14.00
$0.08
$14.00
$0.05
$256.52
09/01/05
10/07/05
01/07/05
01/07/05
01/10/06
03/01/06
03/01/06
03/13/06
Campaign Reimbursements
Campaign Reimb.
Campaign Reimbursements
04/17/06
Campaign Expenses
American Express
Chase Card Services
State Department FCU
US Senate FCU
Check Enclosure Fee
Chase Card Services
Check Enclosure Fee
Monthly Maintenance Fee
Monthly Maintenance Fee
American Express
06/14/06
06/16/06
06/19/06
06/20/06
06/20/06
07/10/06
07/10/06
07/10/06
07/20/06
07/21/06
08/10/06
08/10/06
08/10/06
09/08/06
09/08/06
09/13/06
09/21/06
09/26/06
09/26/06
10/10/06
10/10/06
11/08/06
11/08/06
11/08/06
11/29/06
11/30/06
12/07/06
12/28/06
01/04/07
01/09/07
01/09/07
02/06/07
02/06/07
Deposit
574
575
572
573
Fee
Fee
Interest
576
577
Fee
Fee
Interest
Fee
Interest
579
Deposit
578
580
Fee
Interest
Deposit
Fee
Interest
582
581
Interest
cDebit
584
Fee
Interest
Fee
Interest
$5,000.00
$368.89
$150.05
$802.78
$1,696.22
$3.00
$14.00
$0.19
$872.70
$791.07
$3.00
$14.00
$0.10
$14.00
$0.05
$531.42
$2,750.00
$1,644.06
$205.90
$14.00
$0.07
$3,600.00
$14.00
$0.08
$543.42
$1,163.19
$0.18
$1,172.27
$384.95
$14.00
$0.10
$14.00
$0.05
$1,232.61
$4,000.00
$4,900.00
$6,500.00
American Express
Chase Card Services
US Senate FCU
State Department FCU
Check Enclosure Fee
Monthly Maintenance Fee
American Express
Chase Card Services
Check Enclosure Fee
Monthly Maintenance Fee
06/13/06
06/12/06
06/01/06
07/16/06
09/21/06
Campaign Expenses
02/19/07
American Express
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/06/07
03/06/07
03/06/07
03/06/07
03/08/07
03/09/07
03/14/07
04/09/07
04/24/07
05/09/07
05/09/07
05/17/07
05/24/07
06/08/07
06/08/07
06/11/07
06/22/07
06/22/07
06/22/07
07/10/07
07/10/07
07/16/07
07/19/07
07/30/07
07/31/07
08/01/07
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Interest
626
Interest
627
cDebit
Interest
629
630
Fee
Interest
587
Deposit
Deposit
Deposit
Fee
Interest
588
631
590
cDebit
591
$6,750.00
$7,000.00
$7,000.00
$7,000.00
$7,000.00
$7,000.00
$250.00
$4,250.00
$9,950.00
$10,500.00
$2,000.00
$0.40
$296.35
$3.56
$620.00
$599.42
$3.43
$120.00
$104.97
$3.00
$3.39
$295.04
$500.00
$5,600.00
$7,000.00
$3.00
$3.89
$251.86
$116.39
$3,500.00
$100.00
$159.34
08/07/07
08/10/07
08/10/07
08/10/07
08/14/07
08/17/07
08/17/07
633
592
Fee
Interest
634
593
594
$40.00
$224.30
$3.00
$3.97
$102.00
$2,718.83
$3,262.61
Sprint
03/08/07
04/09/07
Non-Profit Contribution
Alina Garcia
BELLSOUTH
Check Enclosure Fee
05/15/07
Sprint
06/05/07
Sprint
Bellsouth
Bridget Gregory Inc.
Chase
Cuban Crafters
07/07/07
Cell Phone
07/10/07
Consulting
07/27/07
Jose Suarez
Sprint
Check Enclosure Fee
08/03/07
08/06/07
Campaign Event
Derrocha-de Taleuto tickets Teatro Manuel
Artime
Campaign Telecom.
US Postmaster
David Rivera
David Rivera
08/13/07
03/30/07
07/07/07
Endorsed
09/04/07
09/07/07
09/07/07
09/24/07
09/25/07
09/25/07
09/25/07
10/03/07
10/03/07
10/10/07
10/11/07
10/11/07
10/11/07
10/12/07
10/29/07
10/29/07
10/29/07
10/29/07
11/07/07
11/07/07
11/09/07
11/14/07
11/19/07
11/19/07
11/19/07
11/19/07
11/20/07
11/23/07
11/23/07
11/26/07
11/26/07
11/26/07
11/28/07
12/05/07
12/07/07
12/07/07
12/10/07
12/12/07
12/14/07
12/28/07
637
Fee
Interest
595
Deposit
Deposit
Deposit
638
Deposit
Interest
639
Deposit
Deposit
651
596
Deposit
Deposit
Deposit
Fee
Interest
Deposit
652
Deposit
Deposit
Deposit
Deposit
Deposit
599
600
597
598
Deposit
653
Deposit
Fee
Interest
654
655
601
602
$371.88
$3.00
$3.30
$248.14
$2,500.00
$4,800.00
$6,500.00
$119.49
$100.00
$4.08
$4.92
$6,000.00
$6,000.00
$40.00
$523.95
$3,600.00
$6,075.00
$7,000.00
$3.00
$4.34
$1,500.00
$119.42
$2,600.00
$6,750.00
$7,000.00
$7,000.00
$1,000.00
$3,275.68
$3,386.72
$4,000.00
$328.91
$1,500.00
$135.74
$1,500.00
$3.00
$5.62
$319.05
$264.00
$500.00
$500.00
Bellsouth
Check Enclosure Fee
Sprint
09/17/07
Cell Phone
AT&T
09/19/07
US Postmaster
10/10/07
US Postmaster
Sprint
10/11/07
10/15/07
AT&T
11/07/07
David Rivera
David Rivera
Bridget Gregory Inc.
Sprint
05/21/07
11/19/07
11/15/07
11/18/07
AT&T
11/19/07
Campaign Reimbursements
Campaign Expense Reimbursements
Campaign Consulting
Campaign Phone
11/04/07
12/11/07
12/01/07
12/01/07
786-258-2222
Stamps Bday
Campaign Event
01/03/08
01/04/08
01/09/08
01/09/08
01/09/08
01/11/08
02/04/08
02/04/08
02/04/08
02/06/08
02/07/08
02/07/08
02/07/08
02/11/08
02/13/08
02/19/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
03/03/08
03/04/08
03/04/08
03/04/08
03/04/08
03/04/08
03/10/08
03/10/08
03/11/08
03/11/08
03/11/08
03/17/08
03/19/08
03/20/08
03/25/08
03/31/08
04/03/08
04/08/08
04/09/08
656
659
658
Fee
Interest
660
Deposit
Deposit
Deposit
528
678
Fee
Interest
676
677
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
680
681
Deposit
Deposit
Deposit
683
Interest
682
Deposit
Deposit
604
cDebit
cDebit
cDebit
cDebit
cDebit
605
cDebit
$277.00
$2,876.25
$1,250.06
$3.00
$6.41
$500.00
$2,000.00
$11,750.00
$12,000.00
$3,752.54
$250.00
$3.00
$5.51
$649.19
$500.00
$1,000.00
$2,000.00
$4,500.00
$6,250.00
$8,450.00
$11,000.00
$1,925.00
$200.00
$150.00
$5,500.00
$9,980.00
$10,650.00
$391.07
$7.49
$450.00
$3,500.00
$11,750.00
$309.62
$43.26
$277.81
$187.04
$112.85
$481.14
$1,000.00
$164.16
Campaign Data
US Postmaster
Expert Printing
Check Enclosure Fee
12/26/07
01/03/07
01/03/07
Bday Labels
Postage
60107 Invoice
Gold Standard
01/02/08
Return Contribution
David Rivera
Margarita Armona
Check Enclosure Fee
02/04/08
02/06/08
Sprint
Colodesy-Faxx-Talenfeld-Karlisky etal.
02/04/08
01/04/08
786-258-2222
Contribution Duplicate Reimburse 9/26/07
02/20/08
02/20/08
AT&T
03/03/08
03/03/08
Sprint
TGI Fridays
Georgios Fine Foods
Publix
Marie Livingstons
Silver Slipper
Salvador Productions
Governors Club
03/10/08
04/05/08
04/09/08
04/11/08
04/18/08
04/28/08
04/30/08
05/05/08
05/08/08
05/08/08
05/12/08
05/13/08
05/14/08
05/19/08
05/19/08
05/20/08
05/23/08
05/23/08
05/28/08
Interest
cDebit
cDebit
686
606
cDebit
Fee
Interest
687
608
609
cDebit
cDebit
689
691
692
688
$9.48
$264.44
$102.57
$83.94
$1,187.70
$128.58
$3.00
$9.10
$100.00
$1,076.91
$700.00
$52.78
$1,102.38
$253.29
$3,250.00
$7,375.00
$15.80
05/29/08
06/02/08
06/03/08
06/06/08
06/09/08
06/09/08
06/09/08
06/09/08
06/09/08
06/11/08
06/11/08
06/16/08
06/17/08
06/17/08
06/17/08
06/24/08
06/25/08
06/25/08
06/25/08
06/27/08
06/30/08
06/30/08
694
693
cDebit
690
611
cDebit
cDebit
Fee
Interest
610
Deposit
Deposit
696
697
cDebit
Deposit
cDebit
cDebit
cDebit
685
614
615
$245.15
$273.91
$411.28
$70.00
$3,854.46
$157.47
$4,886.64
$3.00
$9.60
$1,000.00
$1,000.00
$250.00
$210.86
$36.00
$250.00
$253.29
$638.00
$274.00
$274.00
$83.94
$1,000.00
$1,000.00
Urbane Restaurant
Millers
F.P.L
Biscottis Expresso Caf
Chez Pierre
Check Enclosure Fee
Tallahassee
Tallahassee
04/20/08
04/08/08
Event Food
Tallahassee
CASH
Sprint
Dolphin Stadium
Best Buy
Best Buy
US Postmaster
Marin & Sons
Marin & Sons
Alina Garcia
05/12/08
05/01/08
05/05/08
F.P.L
AT&T
AT&T
Junta Patriotic Cubana
David Rivera
Best Buy
Best Buy
Check Enclosure Fee
05/27/08
05/27/08
05/22/08
06/10/08
Salvador Productions
06/07/08
Media Consulting
Sprint
US Postmaster
Return Item Chargeback
06/10/08
06/16/08
3600x1Cent
04/02/08
06/19/08
06/27/08
Event Sponsorship
Media Consulting
AirTranAir
American Air
American Air
F.P.L
RWCDF
Salvador Productions
05/19/08
05/22/08
05/22/08
05/12/08
Endorsed
06/30/08
07/01/08
07/07/08
07/08/08
07/10/08
07/10/08
07/10/08
07/15/08
07/16/08
07/17/08
07/21/08
07/21/08
07/23/08
07/30/08
07/30/08
07/30/08
08/04/08
08/05/08
08/05/08
08/08/08
08/08/08
08/08/08
08/08/08
08/11/08
08/11/08
08/12/08
08/14/08
08/15/08
08/20/08
08/21/08
08/25/08
08/25/08
08/25/08
08/25/08
08/26/08
08/27/08
08/28/08
08/28/08
08/28/08
09/02/08
Deposit
698
699
613
Deposit
Fee
Interest
Deposit
612
Fee
cDebit
cDebit
Deposit
Deposit
Deposit
Deposit
cDebit
616
Deposit
700
701
Deposit
Interest
617
Deposit
618
Deposit
619
Deposit
620
621
622
Deposit
Deposit
623
Deposit
624
625
703
529
$2,500.00
$560.00
$850.00
$1,915.92
$1,000.00
$3.00
$8.62
$500.00
$233.47
$13.00
$338.03
$751.42
$1,000.00
$1.93
$2,000.00
$4,350.00
$500.00
$1,916.74
$3,000.00
$181.70
$262.21
$1,500.00
$8.06
$2,500.00
$1,500.00
$350.00
$500.00
$2,000.00
$2,750.00
$2,000.00
$3,000.00
$8,000.00
$2,500.00
$2,600.00
$2,000.00
$500.00
$2,000.00
$10,000.00
$410.88
$5,515.00
06/30/08
06/30/08
06/16/08
07/01/08
Phone Bill
Sprint
Check Order
Houston's
Staples
Coarl Gables
Miami
08/04/08
Telecommunications consulting
AT&T
Sprint
08/01/08
08/05/08
7862582222
08/08/08
Consulting
08/09/08
Event
08/14/08
Consulting
Helmich Consulting
Arrow Advertising
Communication Solutions
08/20/08
08/23/08
08/25/08
Consulting
Consulting
Consulting
Arrow Advertising
08/26/08
Community Outreach
Alina Garcia
Communication Solutions
AT&T
Realistic Ideas
08/28/08
08/28/08
08/15/08
08/29/08
Endorsed
09/04/08
09/09/08
09/09/08
09/09/08
09/10/08
09/12/08
09/15/08
09/15/08
09/15/08
09/15/08
09/16/08
09/17/08
09/18/08
09/19/08
09/29/08
09/29/08
09/30/08
10/01/08
10/01/08
10/02/08
10/03/08
10/08/08
10/08/08
10/09/08
10/09/08
10/09/08
10/09/08
10/09/08
10/10/08
10/10/08
10/14/08
10/14/08
10/15/08
10/15/08
10/22/08
10/22/08
10/27/08
10/27/08
10/28/08
10/30/08
728
727
Fee
Interest
533
534
530
535
536
cDebit
531
Deposit
Deposit
729
cDebit
Deposit
Deposit
Deposit
Deposit
730
731
Deposit
Deposit
Deposit
Deposit
Deposit
Fee
Interest
537
732
538
733
Deposit
Deposit
Deposit
Deposit
541
Deposit
542
736
$200.00
$400.00
$3.00
$8.63
$3,906.08
$9,131.60
$250.00
$328.03
$1,776.20
$287.55
$550.00
$2,225.00
$500.00
$300.00
$250.00
$3,500.00
$500.00
$500.00
$500.00
$117.68
$250.00
$2,500.00
$7,000.00
$700.00
$700.00
$1,700.00
$3.00
$6.96
$6,500.00
$300.00
$555.33
$240.07
$1,500.00
$3,000.00
$1,500.00
$5,154.00
$5,000.00
$10,100.00
$3,245.00
$68.13
Alba, Inc.
Belen Jesuit Preparatory
Check Enclosure Fee
08/28/08
08/21/08
David Rivera
Expert Printing
The Producers
Sprint
BCH Printing
Clusters and Hops
Helmich Consulting
09/08/08
09/10/08
09/08/08
09/10/08
09/11/08
09/10/08
Office Max
Margarita Armona
09/29/08
10/01/08
Ink Cartridges
Newspaper Actualidades-Ad
Communication Solutions
Universal
El Dollarazo
Sprint
10/07/08
10/01/08
10/08/08
10/08/08
Consulting
El Universal Ad
Printing 1601 W. 8 Ave Hialeah, FL
786-258-2222
10/24/08
Precinct Workers
Postmaster
Ileana Garcia
10/27/08
10/24/08
Postage
Office Supplies
09/08/08
10/30/08
10/30/08
10/30/08
10/31/08
11/03/08
11/03/08
11/03/08
11/03/08
11/03/08
11/04/08
11/04/08
11/05/08
11/05/08
11/05/08
11/05/08
11/06/08
11/06/08
11/07/08
11/10/08
11/10/08
11/12/08
11/12/08
11/14/08
11/14/08
11/17/08
11/20/08
11/24/08
11/28/08
12/01/08
12/02/08
12/04/08
12/04/08
12/05/08
12/09/08
12/09/08
12/09/08
737
Deposit
Deposit
Deposit
543
544
546
738
Deposit
741
cDebit
548
550
Fee
Interest
740
742
Deposit
751
754
743
752
735
744
755
539
746
756
757
758
748
759
747
760
761
762
$2,000.00
$1,000.00
$4,700.00
$4,500.00
$5,000.00
$5,130.00
$1,000.00
$100.00
$50.00
$158.50
$5,000.00
$3,000.00
$415.63
$3.00
$6.76
$40.00
$1,000.00
$1,500.00
$244.00
$5,000.00
$285.55
$1,274.85
$140.52
$1,000.00
$3,536.01
$2,500.00
$500.00
$500.00
$420.00
$500.00
$335.98
$500.00
$213.94
$250.00
$500.00
$500.00
Ileana Garcia
10/24/08
Fair Property
Postmaster Miami
Postmaster
Pepe Suarez
10/31/08
10/31/08
10/31/08
10/24/08
Precinct Workers
Postage
Postage
Campaign Worker
AT&T
Best Buy
Amber Stoner Inc.
Best Buy
Check Enclosure Fee
10/24/08
11/03/08
11/03/08
Phone/Internet
Miami
Consulting
Information Technology
10/24/08
11/06/08
Invoice # PLL508580
Consulting
Sprint
Postmaster
Cire Andino
Sunshine Campaign Services
Marilu Armenteros
Independent Voices for Better Education Inc.
Expert Printing
AGAPE
Alina Garcia
Zaida Nunez
US Postal Service
Ramon Alonso
Dollar Tree Store
Arela Rios
Alina Garcia
Jimmy Guzman
Mamie Pinder
Alina Garcia
11/07/08
11/07/08
11/06/08
11/07/08
11/14/08
11/10/08
11/10/08
10/20/08
11/24/08
11/25/08
11/28/08
12/01/08
Cell Phone
Thank You Postage
Election Day Reimburse Expenses
Automated Calls
Reimb. Office Supplies
Charitable Donation
Printing
Event Ticket
12/09/08
12/09/08
12/11/08
12/11/08
Fee
Interest
764
767
$3.00
$7.79
$1,000.00
$250.00
Endorsed
12/01/08
12/01/08
11/05/08
11/06/08
11/08/08
GoTV
Thank You Postage
GoTV
Miami
GoTV
Reimburse
GoTV
GoTV
Campaign Expenses
11/10/08
12/10/08
Endorsed
12/12/08
12/16/08
12/16/08
12/17/08
12/18/08
12/18/08
12/22/08
12/22/08
12/22/08
12/22/08
12/23/08
12/23/08
12/26/08
12/26/08
12/26/08
12/29/08
12/30/08
01/05/09
01/05/09
01/08/09
01/12/09
01/13/09
01/15/09
01/20/09
01/21/09
01/30/09
01/30/09
02/02/09
02/02/09
02/02/09
02/02/09
02/02/09
02/03/09
02/03/09
02/03/09
02/05/09
02/09/09
02/10/09
02/17/09
02/23/09
766
763
777
749
778
779
801
802
803
806
540
545
805
cDebit
cDebit
809
808
768
776
Interest
769
770
771
780
783
772
812
810
811
814
815
816
817
818
820
Interest
Deposit
824
774
775
$500.00
$250.00
$203.63
$1,000.00
$5,000.00
$705.00
$6,672.44
$1,160.95
$500.00
$5,276.77
$186.16
$200.00
$267.37
$635.99
$2,031.90
$1,500.00
$1,200.00
$1,500.00
$1,000.00
$5.87
$500.00
$5,000.00
$270.17
$184.71
$1,500.00
$500.00
$27,795.96
$29,345.68
$23,759.74
$4,000.00
$6,000.00
$600.00
$5,000.00
$3,500.00
$13,320.00
$4.05
$299.00
$250.00
$500.00
$250.00
Municipios De Cuba
Gabriel Gomez
AT&T
Columbian American Coalition
David Rivera Office Account
CASH
Rapid Mail
Expert Printing
The Producers
David Rivera
Board of County Commissioners
Board of County Commissioners
Sprint
Best Buy
Best Buy
Ileana Garcia
Campaign Data
Ileana Garcia
Ministerio Evangelico Jesus Christo
12/10/08
11/10/08
12/12/08
12/12/08
12/15/08
12/18/08
12/19/08
12/19/08
12/19/08
12/03/08
10/21/08
10/31/08
12/20/08
La Voz De La Calle
Communication Solutions
Sprint
AT&T
Ileana Garcia
Ken Pruitt Jr. Scholarship Fund
Bill Helmich Consulting
Expert Printing
Rapid Mail
USPS
USPS
Fair Property Tax, Inc.
Office Acct. David Rivera 112
Ileana Garcia
Communication Solutions
01/03/09
01/05/08
01/12/09
01/10/09
01/21/09
01/29/09
01/08/09
01/10/09
01/10/09
01/10/09
01/10/09
01/10/09
01/29/09
01/29/09
01/20/09
Leslie Veiga
The Smile Train
Special Olympics
02/02/09
02/02/09
02/02/09
12/15/08
12/26/08
01/01/09
12/12/08
Contribution
GoTV
Community Org. NonProfit
Office Acct.
Stamps 1500
Thank You Postage
Thank You Printing
Thank You Mail
Campaign Expense Reimbursements
Data
Data
Campaign Cell Phone
Fort Myers
Fort Myers
Consulting
Thank You Data
Campaign Consulting
Non-Profit
Charitable Contribution
Thank You Campaign Mail
Thank You Campaign Printing
Thank You Campaign Mail
Thank You Postage
Thank You Postage
Grass-Roots Organizing
Intra-District Acct.
Thank You Campaign Consulting
Campaign Consulting
Endorsed
Endorsed
$174.55
$1,000.00
Justice-2-Jesus
Realistic Ideas
02/02/09
01/29/09
$1,000.00
$0.37
01/29/09
$93.24
$5,000.00
$895.52
$510.00
$500.00
$10.00
$0.03
$0.03
Charitable Contribution
Campaign Consulting
15821 S.W. 103 Ln, MF 33196 Grass-Roots
Organizing
Counter Debit
10/24/08
DEPOSITS
To/From
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24 Correction
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
PAST RETENTION
07/02/04
07/02/04
07/02/04
07/02/04
07/08/04
07/09/04
07/14/04
07/19/04
07/22/04
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
12/06/04
Deposit
02/01/05
02/16/05
Deposit
Deposit
$5,200.00
$4,920.00
$1,450.00
$550.00
$600.00
$600.00
$1,249.15
$2,500.00
$3,750.00
41
42
43
44
45
46
47
48
49
$925.00 50
$2.00
$500.00
$117,372.88
$81.31
$117,454.19
$33,288.99
$150,743.18
51
52
Interest
Beginning Balance
04/04/05
07/19/05
07/21/05
09/06/05
10/04/05
01/06/06
02/03/06
03/13/06
06/14/06
09/21/06
11/08/06
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
$4,000.00
$2,000.00
$1,000.00
$1,000.00
$3,000.00
$1,500.00
$2,500.00
$6,000.00
$5,000.00
$2,750.00
$3,600.00
$32,350.00
53
54
55
56
57
58
59
60
61
62
63
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/06/07
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
$7,000.00
$7,000.00
$7,000.00
$7,000.00
$7,000.00
$6,750.00
$6,500.00
$4,900.00
$4,000.00
$10,500.00
64
65
66
67
68
69
70
71
72
73
Missing $100
Claims Processing
Transaction
Miscellaneous Fee Refund
TX'd
03/06/07
03/06/07
03/06/07
03/08/07
06/22/07
06/22/07
06/22/07
09/25/07
09/25/07
09/25/07
10/03/07
10/11/07
10/11/07
10/29/07
10/29/07
10/29/07
11/09/07
11/19/07
11/19/07
11/19/07
11/19/07
11/20/07
11/26/07
12/05/07
02/04/08
02/04/08
02/04/08
02/19/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
03/03/08
03/04/08
03/04/08
03/04/08
03/11/08
03/11/08
06/11/08
06/16/08
06/24/08
06/30/08
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
$9,950.00
$4,250.00
$250.00
$2,000.00
$7,000.00
$5,600.00
$500.00
$6,500.00
$4,800.00
$2,500.00
$100.00
$6,000.00
$6,000.00
$7,000.00
$6,075.00
$3,600.00
$1,500.00
$7,000.00
$7,000.00
$6,750.00
$2,600.00
$1,000.00
$1,500.00
$1,500.00
$12,000.00
$11,750.00
$2,000.00
$1,000.00
$11,000.00
$8,450.00
$6,250.00
$4,500.00
$2,000.00
$1,925.00
$10,650.00
$9,980.00
$5,500.00
$11,750.00
$3,500.00
$1,000.00
$250.00
$253.29
$2,500.00
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
7/10/2008
07/15/08
07/23/08
07/30/08
07/30/08
07/30/08
8/5/2008
08/08/08
08/11/08
08/14/08
08/20/08
08/25/08
08/25/08
08/27/08
09/17/08
09/18/08
09/29/08
09/30/08
10/01/08
10/01/08
10/08/08
10/08/08
10/09/08
10/09/08
10/09/08
10/15/08
10/15/08
10/22/08
10/22/08
10/27/08
10/30/08
10/30/08
10/31/08
11/03/08
11/07/08
02/09/09
03/16/09
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
$1,000.00
$500.00
$1,000.00
$4,350.00
$2,000.00
$1.93
$3,000.00
$1,500.00
$1,500.00
$500.00
$2,750.00
$2,600.00
$2,500.00
$500.00
$2,225.00
$500.00
$3,500.00
$500.00
$500.00
$500.00
$7,000.00
$2,500.00
$1,700.00
$700.00
$700.00
$3,000.00
$1,500.00
$5,154.00
$1,500.00
$10,100.00
$4,700.00
$1,000.00
$4,500.00
$50.00
$1,500.00
$299.00
$510.00
$352,723.22
151
117
118
119
120
121
152
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
Online Banking Transfer to Chk
Confirmation # 7219533280
(ILEANA GARCIA)
*-250
09/29/08
cDebit
$250.00
Non-cash
Deposit
Correctio
n
Deposit #
1
2
2
2
2
2
3
4
4
4
4
5
6
6
6
6
6
6
6
6
6
6
6
6
6
6
7
7
7
From
Missing CHECKS
Aetna
Allstate Insurance Company PAC
Foley & Lardner PAC
Miller Brewing Company
Panza, Maurer & Maynard, PA
Florida Hospital Association PAC
Florida Phospate Committee of
Continuous Existence
Southern Gardens Citrus Processing
Corp.
Sprint/Florida Employees PAC
United States Sugar Corporation
Bellsouth Employees South Florida PAC
Bank of America Corp PAC
Citigroup Inc. PAC
Eye Care of Broward, Inc.
Florida CPA Political Action Committee
Inc- South
Florida Manufactured Housing
Association, Inc. PAC
Florida Medical Association
Florida Osteopathic Medical Association
FOMA PAC
Florida Police Benevolent Association
Inc. Law & Order PAC
Florida Police Benevolent Association
Inc. PAC CCE Account
Florida Psychiatry PAC
MBA Graphics of Tampa, Inc.
OPHPAC
RJ Reynolds
Suntrust Bank Good Government
Group Florida
Disney Worldwide Services, Inc.
JM Family Enterprises Inc
Phytrust of Florida LLC
Dated
07/10/03
07/03/03
11/12/03
07/30/03
10/29/03
10/23/03
-$250.00
$352,473.22
$140.71
$352,613.93
Amount Comments
$6,500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
12/02/03
$500.00
12/10/03
12/11/03
12/11/03
$500.00
$500.00
$500.00
12/15/03
09/22/03
12/17/03
01/19/04
$406.73
$500.00
$500.00
$500.00
01/21/04
$500.00
01/19/04
01/05/04
$250.00
$500.00
01/20/04
$500.00
01/21/04
$500.00
01/21/04
01/20/04
01/15/04
01/20/04
10/17/03
$500.00
$500.00
$500.00
$500.00
$500.00
01/21/04
01/28/04
10/30/03
01/30/04
$500.00
$500.00
$500.00
$500.00
02/17/04
02/17/04
02/17/04
$500.00
$500.00
$250.00
01/20/04
02/16/04
02/17/04
$500.00
$500.00
$250.00
02/17/04
02/13/04
02/09/04
$500.00
$200.00
$500.00
02/06/04
$500.00
01/26/04
$500.00
01/27/04
02/10/04
$500.00
$500.00
02/06/04
02/17/04
02/17/04
02/17/04
02/17/04
02/11/04
02/20/04
02/14/04
$500.00
$1,000.00
$250.00
$500.00
$500.00
$500.00
$500.00
$500.00
01/22/04
02/23/04
02/20/04
$500.00
$500.00
$500.00
9 Erik Fresen
9 Excalibur Towing Service
Florida BankPAC- State (Fl Bankers
9 Association PAC)
9 Florida Study Hall Inc.
Florida Study Hall Inc. Summer Camp
9 Account
9 Grand Lakes Development Corp.
9 Ignacio G. Zulueta
9 Julia A. Alena
9 PAN American Business Park LTD
02/20/03
02/23/04
02/06/04
02/14/04
$500.00
$500.00
02/14/04
02/19/04
02/20/04
02/20/04
02/13/04
$500.00
$500.00
$500.00
$500.00
$500.00
02/19/04
02/11/04
02/14/04
$500.00
$500.00
$500.00
02/16/04
02/19/04
02/19/04
02/17/04
01/28/04
02/23/04
02/20/04
02/20/04
02/19/04
02/20/04
02/16/04
02/20/04
02/18/04
02/20/04
02/20/04
02/22/04
02/18/04
02/15/04
02/16/04
02/12/04
02/01/04
02/23/04
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$250.00
$250.00
$500.00
$250.00
$250.00
$250.00
$500.00
$250.00
$250.00
$50.00
$500.00
$100.00
$300.00
$250.00
$100.00
$250.00
02/11/04
02/12/04
02/23/04
02/10/04
$500.00
$500.00
$25.00
$500.00
02/18/05
02/09/04
02/16/04
02/09/04
$250.00
$500.00
$500.00
$250.00
02/12/06
02/13/04
02/17/04
$100.00
$100.00
$200.00
02/12/04
02/16/04
$100.00
$125.00
11
11
11
11
Deborah W. Goodman/Phillip L.
12 Goodman
12 Diana M. Rivera
12 Eileen A. Quinn
02/12/04
02/15/04
02/20/04
$100.00
$100.00
$100.00
02/17/04
02/16/04
02/14/04
02/09/04
$100.00
$100.00
$100.00
$100.00
02/16/04
02/14/04
02/11/04
02/13/04
02/11/04
$100.00
$100.00
$100.00
$250.00
$100.00
02/13/04
02/12/04
$100.00
$100.00
02/15/04
02/13/04
02/11/04
$100.00
$100.00
$250.00
12
13
13
13
02/11/04
02/12/04
01/10/04
02/17/04
$100.00
$40.00
$50.00
$25.00
13
13
13
13
02/10/04
02/07/04
02/13/04
02/11/04
$100.00
$50.00
$25.00
$50.00
02/06/04
02/08/04
02/17/04
02/11/04
02/09/04
02/13/04
$50.00
$50.00
$50.00
$100.00
$25.00
$100.00
02/12/04
02/12/04
02/10/04
$100.00
$60.00
$50.00
12
12
12
12
12
12
12
12
12
12
12
12
12
12
13
13
13
13
13
13
Pedro R. Gonzalez/Veneranda C.
13 Gonzalez
Rafael E. Gomez Jr. MD Montserrat C.
13 Gomez Tenancy By the Entirety
13 Rebekah Wilson Stamps
13 Rinaldo Cruz Jr./ Adrianna Cruz
13 Team Home Realty Inc.
13 Thomas A. Rush/Cecilia W. Rush
Yleana M. Fernandez/Professional
13 Transport Services
14 Adler Group, Inc.
Wachovia Florida Employees Good
14 Government Fund
Adrienne Selekman/George P.
15 Selekman
15 Charlotte M. Ponticelli
15 Luciano B. Hayden
15 Shirley J. Sandberg
Alberto C. Diaz-Silveira/Sarah Diaz16 Silveira
Ana Maria Monte Flores/Ana Teresita
16 Flores
16 Brian R. Nelson
Dade County Fire Fighters Local 1403
16 PAC
David J. McGuinness/Joni P.
16 McGuinness
16 Dosal Tobacco Corporation
16 Dynamic Public Adjusters Group, Inc.
16 FCCI Services, Inc.
16 Florida Fire-PAC West Madison St.
Florida Independent Pharmacies
16 Association Inc.
16 Florida School Services, Inc.
16 Impact
Javier F. Salman/carmen M. Perez16 Salman
16 Jorge L. Arrizurieta
16 Julianne Diaz
16 Law Offices Susan M. Rosales, PA
16 Luis Arrizurieta
16 Luis Derosa
02/18/04
$50.00
02/10/04
02/10/04
02/08/04
02/09/04
02/16/04
$50.00
$25.00
$25.00
$100.00
$50.00
02/17/04
02/23/04
$50.00
$500.00
02/17/04
$500.00
02/19/04
02/16/04
02/17/04
02/20/04
$100.00
$50.00
$25.00
$25.00
02/24/04
$100.00
02/26/04
02/22/04
$30.00
$50.00
02/26/04
$250.00
02/20/04
02/24/04
02/23/04
02/24/04
02/24/04
$200.00
$500.00
$100.00
$500.00
$500.00
02/26/04
02/26/04
02/23/04
$500.00
$500.00
$250.00
02/26/04
02/26/04
02/26/04
02/26/04
02/20/04
02/26/04
$100.00
$300.00
$40.00
$500.00
$300.00
$100.00
02/10/04
$250.00
02/26/04
02/20/04
02/25/04
$100.00
$200.00
$50.00
02/24/04
02/11/04
02/16/04
$250.00
$25.00
$25.00
10/22/03
02/13/04
02/23/04
02/06/04
02/11/04
10/09/03
02/25/04
02/25/04
01/27/04
02/26/04
02/26/04
02/11/04
02/12/04
02/11/04
02/25/04
11/06/03
02/09/04
02/10/04
$500.00
$25.00
$500.00
$50.00
$25.00
$75.00
$500.00
$500.00
$350.00
$500.00
$500.00
$25.00
$25.00
$25.00 Morale Pharmacy
$500.00
$150.00
$50.00
$25.00
02/25/04
$250.00
02/25/04
$250.00
18 CB at 152nd LLC
18 Condor Overseas
18 Empire Group Int'l
Gabriel B. Marquez/ITF Maria D.
18 Marquez
18 Ignacio Mendez/Fredesvinda Mendez
18 Juan Carlos Bermudez, PA
18 Lopez, Levi & Associates, LLC
18 LPR Builders Inc.
02/19/04
02/25/04
03/01/04
02/27/04
03/01/04
02/27/04
03/01/04
02/27/04
$100.00
$50.00
$500.00
$250.00
$500.00
02/27/04
03/01/04
$25.00
$200.00
02/26/04
$150.00
02/21/04
02/25/04
02/27/04
02/27/04
02/27/04
02/27/04
02/24/04
02/23/04
02/27/04
02/27/04
02/27/04
02/24/04
03/01/04
$500.00
$100.00
$25.00
$25.00
$100.00
$500.00
$500.00
$250.00
$50.00
$25.00
$100.00
$500.00
$100.00
02/24/04
02/25/04
02/24/04
02/18/04
03/01/04
01/14/04
$500.00
$100.00
$150.00
$100.00
$500.00
$500.00
02/17/04
03/01/04
02/25/04
02/25/04
02/17/04
02/25/04
03/01/04
03/08/04
03/08/04
03/08/04
03/08/04
03/02/04
$500.00
$500.00
$250.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$250.00
02/24/04
02/29/04
02/22/04
03/01/04
$500.00
$50.00
$100.00
$100.00
18
18
19
19
19
19
19
19
19
19
19
19
19
20
21
21
22
22
22
22
22
23
23
23
23
24
25
25
25
25
25
26
27
27
27
27 Mary E. Sawyer
27 R. Paul Mitchell
27 Tessie Coello
Martha Garcia Hidalgo/Ivan F. Garcia
28 Hidalgo
28 Orlando Loli & Associates, Inc.
28 Vicente Saric
29 Erik Fresen
30 Robert Magarino
Martha Garcia Hidalgo/Ivan F. Garcia
31 Hidalgo
32 Avis Hedges Navarro
32 Fisch & Fisch Engineering Inc.
32 Gina De Martin Hahn
32 Richard Magarino/Holly Magarino
33 Aleksander Group Inc.
34 Daryll Gunter
34 Niurka Fernandez-Arteaga
35 D.P. Real Estate Holdings, LLC
36 Aquiles E. mas, DDS PA
36 BA Carmona & Associates
36 Chancellor Beacon Academies, inc.
36 Domingo R. Moreira
36 Elizabeth Gianini
36 GC Kirkmyer, III/ Joanne Kirkmyer
36 Ileana Medina
36 James H. Stelling/Lorayne B. Stelling
36 Law Offices Parlade & Figueras
36 Meridian International Group
36 Rebecca M. Beltran
37 Cedars Motors
37 Horacio Garcia/Adria Garcia
37 Lisa A. Tropepe
37 Merrill Lynch/ John J McDonnell III
37 Rose Marie Valiente
Vecellio & Grogan Inc. DBA White Rock
37 Quarries
38 Fermin A. Diaz/Maribel Diaz
38 John C Brown/Megan L. Brown
Omar M. Pasalodos, MD/Lisa D.
38 Pasalodos
38 Veronica Angulo
39 Alain Padron/Ingrid Cuevas
03/01/04
02/28/04
03/01/04
03/01/04
03/01/04
03/01/04
02/20/03
02/27/04
03/01/04
03/10/04
05/10/04
03/17/04
03/15/04
06/02/04
02/20/04
04/28/04
06/08/04
06/15/04
06/11/04
06/14/04
06/15/04
06/14/04
06/14/04
06/17/04
06/15/04
06/14/04
06/16/04
06/15/04
06/16/04
06/17/04
06/17/04
06/16/04
06/17/04
$100.00
$50.00
$25.00
** Same check Return
$1,000.00 Item Chargeback
1000
$300.00
$500.00
126 NSF
$500.00
$100.00
** Same check Return
$1,000.00 Item Chargeback
1000
$200.00
$100.00
$100.00
$50.00
$500.00
$25.00
$50.00
$500.00
$40.00
$100.00
$500.00
$500.00
$25.00
$500.00
$100.00
$100.00
$100.00
$250.00
$35.00
$300.00
$250.00
$50.00
$500.00
$20.00
06/14/04
06/17/04
06/15/04
$500.00
$200.00
$100.00
06/18/04
06/15/04
06/22/04
$150.00
$50.00
$500.00
06/22/04
06/22/04
06/20/04
$500.00
$500.00
$30.00
06/17/04
06/20/04
06/21/04
06/18/04
06/21/04
06/28/04
06/28/04
$250.00
$50.00
$500.00
$250.00
$500.00
$500.00
$500.00
06/28/04
06/28/04
06/28/04
06/28/04
06/27/04
06/28/04
06/28/04
$100.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
06/28/04
01/28/04
06/30/04
$1,000.00
$500.00
$400.00
06/25/04
06/28/04
07/01/04
07/01/04
06/29/04
07/02/04
07/01/04
$500.00
$100.00
$200.00
$100.00
$500.00
$200.00
$200.00
06/28/04
06/29/04
07/01/04
07/01/04
06/20/04
07/01/04
$200.00
$250.00
$500.00
$500.00
$250.00
$300.00
07/01/04
06/28/04
06/21/04
06/28/04
$500.00
$500.00
$500.00
$250.00
42
42
42
42
42
42
42
Cesar R. Conde
Daniel O. Merida/Judith R. Merida
Dosal Tobacco Corporation
Dr. Eduardo A. Palmer
Esther ValdesCruz-Santos
Gary Opper/Lori Opper
Gilead B. Kapen/Karen B. Kapen
06/15/04
06/21/04
06/25/04
06/28/04
06/29/04
06/21/04
06/24/04
$40.00
$100.00
$500.00
$50.00
$50.00
$500.00
$100.00
42
42
42
42
42
42
42
42
42
42
42
43
43
43
43
06/25/04
06/25/04
06/19/04
06/24/04
06/18/04
06/28/04
06/19/04
06/20/04
06/25/04
06/22/04
06/24/04
06/29/04
06/29/04
06/29/04
06/30/04
$50.00
$100.00
$500.00
$200.00
$500.00
$500.00
$150.00
$500.00
$30.00
$50.00
$250.00
$200.00
$500.00
$500.00
$250.00
06/01/04
06/30/04
06/30/04
06/25/04
06/30/04
06/29/04
07/01/04
06/30/04
$500.00
$50.00
$250.00
$250.00
$100.00
$500.00
$100.00
$500.00
$500.00
07/07/04
06/20/04
$249.15
$500.00
07/05/04
07/08/04
$250.00
$500.00
07/06/04
06/30/04
$500.00
$250.00
44
44
45
45
45
46
46
47
47
47
48
48
48
48
48
07/07/04
07/15/04
$500.00
$500.00
07/08/04
07/13/04
$500.00
$500.00
07/14/04
07/08/04
07/15/04
$500.00
$500.00
$250.00
07/08/04
07/12/04
$500.00
$500.00
$115,945.88
-$1,000.00
-$1,000.00
-$500.00
$81.31
$113,527.19
Deposit #
53
53
53
53
Contributor
Assn. of Safe Components in Florida
Homes, Inc.
Calder Race Course, Inc.
Dosamar Corporation
FJM Consulting Group Inc.
Florida Outdoor Advertising Association
PAC
1/24/2005
Date on Ck
hidalgo
hidalgo
Fresen
Interest
Amount
Payee
Comments
Contribution
H-112
03/01/05
03/07/05
02/24/05
02/05/04
$250.00
$500.00
$500.00
$250.00
03/02/05
$500.00
53 Lawyers Action
02/24/05
$500.00
53 Motorola
53 SMC Systems, Inc. DBA Skyetec
02/24/05
02/28/05
$500.00
$500.00
12/09/04
06/28/05
53
06/24/05
54 Greenberg Traurig
54 Schering Plough External Affairs, Inc.
06/29/05
07/05/05
07/20/05
07/20/05
56 Rinker Materials
Vecellio & Grogan Inc. DBA White Rock
56 Quarries
06/21/05
08/31/05
09/26/05
09/15/05
57
58
58
58
59
07/21/05
07/01/05
09/15/05
10/25/05
09/15/05
01/15/06
11/30/05
11/08/05
$500.00
$500.00
$500.00
$500.00
$500.00
10/12/05
01/19/06
03/04/06
11/10/05
10/06/05
03/01/06
02/03/06
11/07/05
Go David
HD 112- Primary
Contribution
2/3/2006
02/03/06
02/03/06
02/03/06
02/03/06
02/22/06
02/07/06
05/25/06
07/19/06
07/14/06
62 HCR ManorCare
07/12/06
07/05/06
07/21/06
07/19/06
10/16/06
10/16/06
10/16/06
63 Carmelo/Rosina Tirone
10/16/06
06/30/06
09/20/06
63
63
63
63
Sprint Nextel
Dosal Tobacco Corporation
Lighting Management Co.
Anthony Electric Service, Inc.
63 T Mobile
09/21/06
08/28/06
10/04/06
10/12/06
10/16/06
10/04/06
$500.00
$500.00
$500.00
$500.00
Rivera Campaign
Rivera Campaign
Rivera Campaign
Rivera Campaign
Campaign Contribution
Political Contribution
Contribution
Good Luck
64
64
64
64
64
64
64
64
64
64
64
64
64
64
65
65
65
65
65
65
65
65
65
65
65
65
65
65
66
Akerman Senterfitt
Ameri Medical Services, Inc.
Amor Correctional Health Svcs, Inc.
Gold Coast Beverage Distributors
Hazel Park Harness Raceway
Hollywood Concessions, Inc.
JM Family Enterprises
M. Austin Forman & Christine M.
Forman
Mardi Gras Gaming
Racing Corporation of West Virginia
Reynolds American
Rinker Materials
Tri-State Concessions, Inc.
White Rock Quarries
American Marketing & Management,
Inc.
American Marketing Investments, Inc.
American Marketing Westport, Ltd
B.C.F. Distributee
Becker & Poliakoff PAC
Becker & Poliakoff, P.A.
Confection Connection, Inc.
H.M.F. Distributee
Land Tr. Distributee
Maximo Alvarez
National Resource Recovery, Ltd
Ronald L. Book Governmental
Consultants, Inc.
Sunshine Gasoline Distributors, Inc.
Trust #1
ABC-PAC
02/16/07
02/28/07
02/28/07
02/12/07
02/26/07
02/28/07
02/19/07
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
02/28/07
02/28/07
02/27/07
02/16/07
02/21/07
02/27/07
02/14/07
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
02/28/07
02/28/07
03/01/07
03/01/07
03/01/07
02/16/07
02/28/07
03/01/07
02/28/07
02/20/07
03/01/07
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00 Ron Book
$500.00
$500.00
$500.00
$500.00
02/28/07
02/20/07
02/28/07
02/13/07
$500.00
$500.00
$500.00
$500.00
02/21/07
$500.00
02/15/07
03/01/07
02/16/07
02/27/07
$500.00
$500.00
$500.00
$500.00
67
67
68
68
68
68
68
68
03/02/07
02/28/07
03/02/07
03/01/07
02/28/07
03/01/07
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
68
68
68
68
68
03/01/07
03/02/07
02/28/07
02/28/07
02/28/07
$500.00
$500.00
$500.00
$500.00
$500.00
66
66
66
66
66
66
66
66
67
67
67
67
67
67
67
67
67
67
67
67
02/23/07
02/16/07
02/26/07
02/27/07
03/01/07
$500.00
$500.00
$500.00
$500.00
$500.00
02/27/07
02/28/07
02/14/07
02/28/07
02/16/07
02/21/07
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
02/20/07
02/20/07
$500.00
$500.00
02/14/07
$500.00
02/14/07
$500.00
02/14/07
02/16/07
02/20/07
02/16/07
02/20/07
$500.00
$500.00
$500.00
$500.00
$500.00
03/01/07
02/28/07
$500.00
$500.00
02/28/07
03/01/07
03/01/07
02/20/07
02/15/07
03/01/07
02/28/07
03/01/07
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
03/01/07
02/15/07
02/15/07
03/01/07
02/20/07
03/01/07
02/20/07
$500.00
$500.00
$500.00
$500.00
$250.00
$500.00
$500.00
02/15/07
03/01/07
$500.00
$500.00
02/20/07
$500.00
02/20/07
02/09/07
02/20/07
02/16/07
02/20/07
02/19/07
02/19/07
02/20/07
02/20/07
02/20/07
02/20/07
02/20/07
02/13/07
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$250.00
$500.00
$500.00
$250.00
$500.00
03/02/07
$100.00
03/01/07
03/01/07
$500.00
$500.00
68
68
68
69
69
69
69
69
69
69
69
69
69
69
69
71
71
71
71
71
71
71
71
71
71
71
72
72
72
72
72
72
72
72
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
03/02/07
02/27/07
03/02/07
03/02/07
03/02/07
$200.00
$300.00
$250.00
$500.00
$250.00
03/02/07
03/01/07
03/02/07
02/28/07
03/02/07
$500.00
$250.00
$50.00
$500.00
$500.00
02/27/07
02/21/07
$500.00
$500.00
02/20/07
02/20/07
02/13/07
03/02/07
03/12/07
03/01/07
03/02/07
02/23/07
03/02/07
03/01/07
02/28/07
03/02/07
02/21/07
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
03/02/07
03/05/07
02/28/07
03/01/07
02/27/07
02/28/07
03/01/07
03/02/07
03/05/07
03/02/07
03/01/07
$500.00
$250.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$250.00
$500.00
$500.00
03/01/07
03/05/07
$500.00
$500.00
74
74
74
74
74
74
74
74
74
74
74
74
74
74
74
74
75
75
75
75
75
75
75
02/27/07
02/27/07
02/27/07
$500.00
$500.00
$500.00
03/02/07
$500.00
02/27/07
$500.00
02/27/07
$500.00
02/28/07
03/01/07
$500.00
$500.00
03/01/07
$500.00
02/26/07
03/05/07
03/01/07
03/05/07
03/05/07
02/28/07
03/05/07
03/05/07
02/27/07
02/15/07
$500.00
$500.00
$200.00
$300.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
03/05/07
03/05/07
03/05/07
03/05/07
$500.00
$500.00
$500.00
$500.00
03/03/07
03/05/07
03/02/07
02/16/07
03/02/07
03/05/07
02/27/07
$200.00
$250.00
$500.00
$500.00
$500.00
$500.00
$500.00
03/05/07
$250.00
03/05/07
$500.00
03/05/07
03/05/07
03/05/07
$500.00
$500.00
$250.00
02/27/07
$500.00
02/27/07
03/01/07
06/08/07
$500.00
$500.00
$500.00
$500.00
06/05/07
$500.00
06/11/07
06/07/07
$500.00
$500.00
06/07/07
$500.00
06/08/07
$500.00
06/08/07
$500.00
06/11/07
06/11/07
06/08/07
06/11/07
06/11/07
06/08/07
06/08/07
06/07/07
06/12/07
06/11/07
06/11/07
06/05/07
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$250.00
$250.00
$250.00
$250.00
06/11/07
$500.00
06/11/07
06/08/07
06/08/07
$500.00
$500.00
$500.00
79
79
79
79
79
06/08/07
06/11/07
05/14/07
06/07/07
06/11/07
$500.00
$100.00
$500.00
$500.00
$500.00
06/05/07
09/24/07
09/24/07
09/24/07
$500.00
$500.00
$500.00
$500.00
09/24/07
09/24/07
$500.00
$500.00
09/24/07
$500.00
09/24/07
$500.00
09/24/07
$500.00
09/24/07
09/24/07
09/20/07
09/24/07
07/13/07
09/24/07
09/24/07
09/24/07
$500.00
$500.00 Wachovia 067006432
$500.00
$500.00
$500.00
$500.00 MetroBank 1501466203
$500.00
$250.00
09/24/07
09/21/07
09/24/07
09/24/07
09/24/07
09/24/07
09/24/07
09/24/07
09/24/07
09/21/07
09/24/07
$100.00
$500.00 Metrobank 0105022746
$500.00
$100.00
$100.00
$100.00
$250.00
$400.00
$500.00
80
81
81
81
82
82
82
82
82
82
82
82
82
1166770024259
08/25/07
09/20/07
$500.00
$500.00
09/24/07
09/24/07
09/24/07
$500.00
10/01/07
09/24/07
09/28/07
$100.00
$250.00
$500.00
09/26/07
$500.00
09/27/07
09/25/07
09/24/07
09/27/07
09/27/07
09/27/07
09/24/07
09/24/07
09/25/07
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$250.00
$250.00
$500.00
09/25/07
09/24/07
09/27/07
09/20/07
$500.00
$250.00
$500.00
$500.00
09/27/07
09/27/07
09/27/07
$500.00
$500.00
$500.00
09/27/07
$500.00
09/27/07
09/27/07
09/27/07
09/27/07
$500.00
$500.00
$500.00
$500.00
09/27/07
09/27/07
$500.00
$500.00
87
87
87
87
87
87
87
87
87
87
87
87
87
87
88
88
88
88
88
88
88
88
88
88
88
88
88
88
89
89
89
89
89
89
89
89
90
90
90
91
91
3iComp, Inc.
Florida Outdoor Advertising PAC
Florida Peninsula Managers, LLC
FPIC Insurance Group, Inc.
Gold Standard, Inc.
Hamilton Risk Management
HOLTEC (USA) Corporation
MacNeill Group Inc.
National Insurance Management Co.
NIMC Insurance Services Inc.
Northern Capital Insurance Company
Sam or Geri Rashid
The Lamar Companies
West Flagler Associates LTD
Bushmill Properties, LLC
Carlos L. Pita/Kathleen S. Pita
Jake's Steak Seasoning, Inc.
Jodie Wilcox Richards/Brandon Glenn
Richards
Joseph H. Little/Mary E. Little
Joshua R. Henderson/Eileen M.
Henderson
Lot 44, LLC Special Account
Perry Futures, LLC
RDCR, Inc.
Robert Glenn Richards
Royalty Homes & Designs, LLC
Southwest Underwriters
William R. Long Jr./Cheryl T. Long
Willliam A. "HOE" Brown
CBS Outdoor
Clear Channel
Hidden Valley Apartments
Hines Park Apartments
Hunters Ridge Apartments
Knob in the Woods Apartments
Oxford Land Holdings, Inc.
Racing Concessions Inc.
Doral Chevron Inc.
James R. Reus/Sandra M. Reus
Latin Sandwich Express, Inc.
Broward Allied Medical PAC
Dade County Medical Association
09/28/07
08/31/07
09/26/07
09/13/07
06/19/07
09/26/07
09/28/07
09/25/07
09/28/07
09/28/07
09/26/07
09/28/07
09/24/07
09/24/07
09/24/07
09/26/07
09/24/07
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
09/26/07
09/27/07
$500.00
$50.00
09/27/07
09/24/07
09/25/07
09/25/07
09/27/07
09/23/07
09/28/07
09/25/07
09/28/07
09/21/07
09/07/07
09/26/07
09/26/07
09/26/07
09/26/07
09/18/07
09/25/07
09/27/07
09/27/07
09/28/07
10/30/07
10/29/07
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$25.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$100.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
10/31/07
10/04/07
10/30/07
$500.00
$500.00
$500.00
10/18/07
10/30/07
10/26/07
10/26/07
10/23/07
10/23/07
10/23/07
10/30/07
10/30/07
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
10/17/07
10/30/07
10/21/07
10/25/07
$500.00
10/31/07
10/18/07
10/18/07
10/18/07
10/18/07
10/18/07
10/18/07
10/18/07
10/18/07
10/18/07
10/30/07
10/31/07
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
10/28/07
$500.00
10/31/07
10/29/07
10/22/07
10/17/07
$500.00
$250.00
$500.00
$500.00
10/30/07
10/22/03
$500.00
$500.00
145810
145811
145807
145812
145809
145808
145806
145805
145804
10/27/07
$500.00
10/24/07
$500.00
10/24/07
10/30/07
10/21/07
$500.00
$500.00
$500.00
94
94
94
94
94
94
94
94
94
94
94
94
94
10/28/07
10/25/07
10/29/07
11/01/07
10/31/07
10/27/07
10/23/07
10/24/07
10/30/07
10/31/07
10/29/07
10/26/07
10/30/07
$100.00
$100.00
$250.00
$100.00
$100.00
$100.00
$250.00
$250.00
$250.00
$250.00
$100.00
$250.00
$250.00
94
95
95
96
96
96
97
10/30/07
08/08/07
10/31/07
10/01/07
09/18/07
10/26/07
09/11/07
$250.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
97
97
98
98
11/02/07
10/30/07
09/19/07
01/17/08
$500.00
$500.00
$500.00
$500.00
08/23/07
01/08/08
12/14/07
10/15/07
11/19/07
01/16/08
11/26/07
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
98
98
98
98
98
98
98
98
98
98
98
98
98
98
98
98
98
98
98
98
98
98
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
07/03/07
01/08/08
11/19/07
01/17/08
01/17/08
11/19/07
11/19/07
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
11/19/07
11/19/07
11/19/07
10/11/07
01/17/08
11/19/07
09/24/07
01/17/08
12/17/07
08/03/07
01/10/08
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$250.00
$500.00
$500.00
01/17/08
01/17/08
$500.00
$500.00
01/08/08
01/17/08
01/08/08
01/10/08
01/11/08
01/16/08
01/15/08
01/16/08
11/28/07
01/08/08
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
11/27/07
$500.00
01/10/08
10/08/07
11/26/07
11/20/07
01/09/08
01/16/08
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
01/18/08
11/27/07
12/06/07
$500.00
$500.00
$500.00
09/24/07
09/07/07
09/26/07
12/13/07
12/20/07
02/27/08
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
02/27/08
02/25/08
$500.00
$500.00
02/27/08
02/27/08
02/27/08
02/26/08
02/28/08
02/22/08
02/22/08
02/27/08
02/27/08
02/22/08
02/26/08
02/26/08
02/25/08
02/26/08
02/26/08
$500.00
$500.00
$500.00
$500.00
$500.00
$250.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
02/22/08
02/21/08
$250.00
$500.00
02/27/08
02/27/08
02/27/08
02/26/08
02/08/08
02/22/08
02/26/08
02/19/08
$500.00
$500.00
$500.00
$100.00
$500.00
$500.00
$200.00
$500.00
02/12/08
$500.00
02/21/08
02/21/08
02/15/08
$500.00
$100.00
$500.00
02/25/08
$100.00
02/26/08
02/21/08
02/21/08
02/15/08
02/26/08
$500.00
$500.00
$500.00
$500.00
$300.00
02/26/08
$500.00
02/13/08
02/26/08
02/21/08
02/19/08
$500.00
$100.00
$500.00
$150.00
02/26/08
02/21/08
$500.00
$200.00
103
103
104
104
104
104
104
104
104
104
104
104
104
02/26/08
02/15/08
02/25/08
02/28/08
02/25/08
02/27/08
02/21/08
02/27/08
02/27/08
02/22/08
02/25/08
02/25/08
02/26/08
$100.00
$100.00
$500.00
$250.00
$500.00
$150.00
$200.00
$250.00
$100.00
$500.00
$500.00
$500.00
$300.00
104
104
104
104
104
104
104
02/27/08
02/04/08
02/24/08
02/27/08
02/26/08
02/22/08
02/25/08
$100.00
$300.00
$100.00
$250.00
$500.00
$100.00
$500.00
104
104
104
105
105
105
105
105
105
105
105
105
106
106
106
106
107
107
107
107
107
107
107
107
107
107
107
107
107
108
108
108
108
108
Thomas A. Bryan
Worldmed Shared Services, Inc.
Worldmed Shared Services, Inc.
ARDA ROC-PAC
AutoNation
Bank of America
Building Industry PAC C/O Builders
Association of South Florida
Firefighter FACTPAC
Florida Association of Mortgage Brokers
Blue PAC
Florida Phosphate Committee of
Continuous Existence
Florida Restaurant Assocation PAC,
Inc.
WalMart Stores Inc.
John E. Thrasher/Mary J. Thrasher
John E. Thrasher/Mary J. Thrasher
John Thrasher & Associates, Inc.
Media Choice LLC
Adam S. Perlman, OD PA
Dade County Optometric Association
Dr. Judi L. Schaffer
Dr. Marlene Cruz-Govin
Emilio H. Balius
Florida Optometric PAC FLOPAC
Joanne Kundl OD PA
Keri Pomella, OD PA
Maria L. Casas, OD PA
Michelle K. Caputo
Nathan R. Etten OD PA
Rebecca Del Moral OD PA
Steven J. Lowinger, OD PA
Campaign Data Inc.
Charles Dudley, PA
Child Guidance Management Group,
Inc.
Daniel E. Palacio
Dynamic Public Adjusters Group Inc
02/26/08
02/15/08
02/15/08
02/19/08
02/26/08
09/27/07
$150.00
$250.00
$250.00
$500.00
$500.00
$500.00
02/20/08
02/15/08
$500.00
$500.00
10/29/07
$500.00
01/23/08
$500.00
02/13/08
08/21/07
02/25/08
02/25/08
02/26/08
02/15/08
02/27/08
02/27/08
03/01/08
02/26/08
02/26/08
02/26/08
02/26/08
02/26/08
02/26/08
02/25/08
02/28/08
02/29/08
02/27/08
02/28/08
02/27/08
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$50.00
$500.00
$100.00
$100.00
$75.00
$500.00
$100.00
$100.00
$100.00
$50.00
$50.00
$100.00
$100.00
$100.00
$500.00
02/28/08
02/27/08
02/28/08
$500.00
$100.00
$100.00
02/11/08
02/26/08
$500.00
$500.00
02/26/08
02/28/08
$500.00
$500.00
02/11/08
02/28/08
02/27/08
02/28/08
02/28/08
02/28/08
$500.00
$500.00
$500.00
$500.00
$300.00
$500.00
02/28/08
$500.00
02/29/08
02/29/08
$500.00
$250.00
02/28/08
02/28/08
02/28/08
02/13/08
$500.00
$300.00
$500.00
$500.00
02/19/08
02/29/08
02/28/08
02/28/08
02/28/08
$500.00
$500.00
$500.00
$500.00
$500.00
02/28/08
$500.00
02/06/08
02/28/08
02/28/08
$500.00
$500.00
$100.00
02/28/08
02/28/08
$30.00
$500.00
02/28/08
02/28/08
02/28/08
02/28/08
02/28/08
02/27/08
$500.00
$200.00
$500.00
$500.00
$500.00
$250.00
02/28/08
$500.00
108
108
108
109
109
109
109
109
109
109
109
109
109
109
109
109
109
109
02/27/08
02/26/08
02/28/08
03/04/08
02/28/08
02/26/08
02/28/08
02/28/08
$500.00
$250.00
$500.00
$500.00
$250.00
$250.00
$500.00
$500.00
02/28/08
02/29/08
02/19/08
02/19/08
02/19/08
02/28/08
02/28/08
$150.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
02/29/08
$500.00
02/28/08
02/28/08
02/26/08
02/28/08
02/28/08
$500.00
$500.00
$500.00
$500.00
$500.00
02/20/80
02/20/08
$500.00
$250.00
111
111
111
111
111
02/20/08
02/28/08
03/01/08
02/27/08
12/10/07
$500.00
$500.00
$500.00
$500.00
$500.00
111
111
111
111
02/29/08
02/27/08
02/21/08
02/22/08
$500.00
$500.00
$500.00
$500.00
111
111
111
111
12/06/07
02/20/08
02/20/08
12/11/07
$500.00
$500.00
$500.00
$500.00
109
109
109
109
109
109
109
109
109
109
110
110
110
110
110
110
110
110
110
110
110
111
111
02/08/08
$500.00
12/14/07
$500.00
12/14/07
$500.00
12/14/07
$500.00
02/21/80
02/20/08
02/26/08
02/21/08
12/14/07
$500.00
$500.00
$500.00
$500.00
$500.00
02/18/08
03/03/08
03/04/08
03/03/08
02/18/08
02/21/08
02/18/08
02/18/08
$100.00
$500.00
$500.00
$250.00
$100.00
$500.00
$50.00
$50.00
02/15/08
$500.00
02/29/08
$100.00
02/27/08
02/18/08
02/15/09
$500.00
$100.00
$250.00
05/06/08
02/18/08
02/12/80
05/30/08
06/13/08
06/16/08
02/27/08
06/29/08
06/23/08
02/26/08
05/27/08
07/10/08
$500.00
$250.00
$250.00
$250.00
$253.29
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
112
112
112
112
112
112
112
112
118
119
119
119
119
119
Treepac, Inc.
Blue Cross and Blue Shield of Florida
David Knobel/Patricia Knobel
DeVry
Douglas A. Rayvid/Pamela B. Rayvid
Gene Lunman/Joan M. Lunman
07/09/08
06/07/07
07/23/08
07/16/08
06/13/08
06/13/08
$500.00
$500.00
$500.00
$250.00
$500.00
$250.00
06/16/08
$250.00
06/13/08
06/12/08
06/13/08
07/18/08
06/14/08
06/17/08
06/16/08
06/23/08
06/19/07
$500.00
$250.00
$250.00
$100.00
$250.00
$250.00
$250.00
$250.00
$500.00
07/10/08
07/23/08
07/17/08
07/16/08
07/16/08
07/16/08
07/22/08
07/29/08
08/01/08
08/02/80
08/07/08
06/20/08
06/17/08
08/13/08
08/05/08
$500.00
$500.00
$500.00
$1.93
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
08/13/08
07/03/08
08/22/08
08/20/08
08/15/08
08/07/08
08/20/08
08/13/08
$500.00
$250.00
$100.00
$250.00
$100.00
$250.00
$250.00
$250.00
126
126
126
126
126
126
HYVAC, Inc.
James Reardon
Jose Lopez
Lazaro C. Menendez, PA
P.W. Hearn, Inc.
Velcon Group, Inc.
07/29/08
08/13/08
08/20/08
08/22/08
08/04/08
08/05/08
$250.00
$250.00
$200.00
$100.00
$150.00
$100.00
08/22/08
08/18/08
08/08/08
$100.00
$250.00
$500.00
08/18/08
08/06/08
06/17/08
08/08/08
07/28/08
$500.00
$500.00
$500.00
$500.00
$500.00
09/02/08
08/04/08
09/05/08
09/08/08
09/04/08
09/02/08
08/27/08
08/28/08
09/02/08
09/02/08
09/04/08
$50.00
$500.00
$100.00
$500.00
$500.00
$50.00
$250.00
$125.00
$50.00
$50.00
$50.00
09/12/08
$500.00
09/23/08
09/12/08
09/12/08
09/15/08
09/19/08
09/16/08
$500.00
$500.00
$500.00
$500.00
$500.00
$250.00
09/15/08
07/17/08
07/29/80
09/29/08
09/10/08
$500.00
$500.00
$500.00
$500.00
$500.00
131
131
131
131
131
131
131
132
133
134
135
09/17/08
09/02/08
$500.00
$500.00
09/08/08
$500.00
09/03/08
$500.00
09/18/08
09/08/08
$500.00
$500.00
09/08/08
09/29/08
09/16/08
09/02/08
09/26/08
09/11/08
10/01/08
10/01/08
09/29/08
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
09/29/08
09/18/08
09/02/08
09/15/08
09/15/08
$500.00
$500.00
$500.00
$100.00
$125.00
09/08/08
09/11/08
$500.00
$125.00
09/14/08
09/07/08
09/12/08
09/15/08
09/10/08
09/15/08
09/09/08
09/09/08
09/10/08
09/15/08
09/05/08
09/15/08
$125.00
$100.00
$500.00
$125.00
$75.00
$50.00
$50.00
$50.00
$75.00
$50.00
$50.00
$50.00
09/15/08
$50.00
09/15/08
$50.00
09/15/08
$50.00
138
138
139
139
139
139
09/15/08
09/15/08
09/03/08
09/10/08
09/15/08
09/15/08
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
139
139
139
139
139
139
139
139
09/05/08
09/15/08
08/05/08
09/15/08
09/15/08
09/15/08
09/15/08
09/15/08
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
08/30/08
$50.00
09/10/08
$50.00
09/08/08
09/11/08
$500.00
$500.00
09/12/80
10/07/08
$500.00
$200.00
09/08/08
$500.00
10/10/08
09/17/08
09/10/08
10/08/08
$300.00
$500.00
$500.00
$500.00
10/07/08
$500.00
08/14/08
$500.00
142
142
142
142
142
142
142
143
143
143
144
144
144
144
144
144
144
144
144
144
144
144
144
144
144
144
144
144
144
144
144
145
145
145
09/09/08
09/21/08
10/06/08
09/09/08
10/07/08
09/30/08
$500.00
$1,654.00
$500.00
$500.00
$500.00
$500.00
09/10/08
10/07/08
09/09/08
10/06/08
10/16/08
$500.00
$500.00
$500.00
$500.00
$500.00
09/18/08
$500.00
09/18/08
10/14/08
10/07/08
$500.00
$500.00
$500.00
10/14/08
09/17/08
09/09/08
10/13/08
$500.00
$500.00
$500.00
$250.00
09/05/08
$500.00
10/01/08
10/07/08
10/01/08
$500.00
$500.00
$500.00
10/10/08
$500.00
10/10/08
$500.00
10/10/08
10/09/08
09/19/08
09/19/08
09/19/08
09/19/08
10/24/08
09/16/08
09/02/08
$500.00
$350.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
07/29/08
$500.00
10/16/08
09/18/08
10/27/08
$300.00
$500.00
$150.00
10/23/08
10/20/08
$500.00
$250.00
08/18/08
10/13/08
09/03/08
10/15/08
10/03/08
10/23/08
10/15/08
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
10/09/08
$500.00
07/28/08
10/14/08
09/11/08
10/16/08
10/02/08
10/17/08
10/17/08
$500.00
$500.00
$500.00
$500.00
$500.00
$25.00
$25.00
10/01/08
08/20/08
$500.00
$500.00
10/23/08
01/29/09
$500.00
$299.00
07/08/08
07/01/08
$500.00
$500.00
07/11/08
07/30/08
07/30/08
07/24/08
$500.00
$500.00
$500.00
$500.00
02/18/08
$500.00
07/24/08
$500.00
$351,963.22
-$1,654.00
-$299.00
-$500.00
$349,510.22
$135.86
$349,646.08
missing
missing
missing
interest
03/31/07
06/30/07
09/30/07
12/31/07
03/31/08
07/18/08
08/01/08
08/21/08
09/12/08
09/26/08
10/10/08
12/31/08
10/30/08
02/02/09
ONLINE SUMMARIES
01/01/07
03/31/07
04/01/07
06/30/07
07/01/07
09/30/07
10/01/07
12/31/07
01/01/08
03/31/08
04/01/08
07/18/08
07/19/08
08/01/08
08/02/08
08/21/08
08/22/08
09/12/08
09/13/08
09/26/08
09/27/08
10/10/08
10/11/08
10/30/08
10/31/08
02/02/09
Loans
In-Kind
Expenditures
Transfers to Office
Acct
Rev'd on
Amendment
Amendment
Amendment
Amendment
Amendment
Amendment
Amendment
Amendment
Amendment
Amendment
Amendment
Amendment
Amendment
Original
$84,100.00
$13,110.38
$42,486.16
$28,964.04
$102,274.41
$5,540.09
$7,351.93
$9,258.06
$7,433.63
$3,050.00
$20,356.96
$0.00
$28,350.00
$20.42
$352,296.08
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$10,000.00
$0.00
$0.00
$10,000.00
$250.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$296.35
$1,742.43
$11,223.84
$13,681.39
$13,093.39
$34,398.09
$1,271.15
$10,339.83
$47,130.91
$287.55
$7,966.08
$0.00
$18,938.31
$181,926.76
$342,296.08
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$10,000.00
$10,000.00
02/02/09
02/02/09
02/02/09
02/02/09
02/01/09
02/02/09
02/02/09
02/02/09
02/02/09
02/02/09
02/02/09
02/10/09
05/20/09
02/02/09
Amendment
Amendment
Amendment
Amendment
Amendment
Amendment
Amendment
Amendment
Amendment
Amendment
Amendment
Amendment
Original
$84,100.00
$13,110.38
$42,486.16
$28,964.04
$102,274.41
$5,540.09
$7,351.93
$9,258.06
$7,433.63
$3,050.00
$20,356.96
$28,350.00
$20.42
$352,296.08
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$250.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$250.00
$296.35
$1,742.43
$11,223.84
$13,681.39
$13,093.39
$34,398.09
$1,271.15
$10,339.83
$47,130.91
$287.55
$7,966.08
$18,938.31
$191,926.76
$352,296.08
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$10,000.00
$10,000.00
02/02/09
02/02/09
02/02/09
02/02/09
02/01/09
02/02/09
02/02/09
02/02/09
02/02/09
02/02/09
02/02/09
05/20/09
02/02/09
Payable To:
AGAPE
AirTranAir
A ba, Inc.
Ramon Alonso
Amber Stoner Inc.
American Air
Check Date
10/20/08
$362,296.08
2008 EXPENDITURES
Date
Amount
10/20/08
$2,500.00
06/25/08
$638.00
08/28/08
$200.00
12/01/08
$500.00
11/03/08
$3,000.00
06/25/08
$274.00
Expenditure To:
AGAPE
AIRTRAN AIR
ALBA INC.
ALONSO, RAMON
AMBER STONER INC
AMERICAN AIRLINES
Purpose:
EVENT TICKETS
CAMPAIGN TRAVEL
COMMUNITY EVENT ADVERTISING
GOTV
CONSULTING
CAMPAIGN TRAVEL
Type
MON
MON
MON
MON
MON
MON
08/28/08
12/01/08
11/03/08
Acct:
06/25/08
$274.00
AMERICAN AIRLINES
MON
cDebit
$274.00
American Air
09/10/08
11/06/08
10/24/08
02/06/08
10/01/08
08/25/08
08/26/08
11/07/07
11/19/07
08/15/08
07/12/07
08/27/07
09/19/07
03/03/08
05/27/08
06/03/08
08/01/08
10/24/08
12/12/08
01/10/09
01/29/09
06/08/07
07/10/07
08/10/07
09/07/07
11/07/07
12/07/07
01/09/08
02/07/08
05/08/08
06/09/08
07/10/08
07/17/08
09/09/08
10/09/08
11/05/08
12/09/08
08/04/08
09/11/08
$300.00
$285.55
$140.52
$250.00
$250.00
$3,000.00
$2,000.00
$119.42
$135.74
$410.88
$116.39
$371.88
$119.49
$391.07
$273.91
$411.28
$181.70
$158.50
$203.63
$184.71
$86.40
$3.00
$3.00
$3.00
$3.00
$3.00
$3.00
$3.00
$3.00
$3.00
$3.00
$3.00
$13.00
$3.00
$3.00
$3.00
$3.00
$1,916.74
$1,776.20
729
743
735
678
731
621
623
652
653
703
631
637
638
683
693
cDebit
700
741
777
780
$300.00
$285.55
$140.52
$250.00
$250.00
$3,000.00
$2,000.00
$119.42
$135.74
$410.88
$116.39
$371.88
$119.49
$391.07
$273.91
$411.28
$181.70
$158.50
$203.63
$184.71
Fee
Fee
Fee
Fee
Fee
Fee
Fee
Fee
Fee
Fee
Fee
Fee
Fee
Fee
Fee
Fee
616
536
$3.00
$3.00
$3.00
$3.00
$3.00
$3.00
$3.00
$3.00
$3.00
$3.00
$3.00
$13.00
$3.00
$3.00
$3.00
$3.00
$1,916.74
$1,776.20
08/21/08
05/24/07
05/19/08
05/19/08
06/09/08
06/09/08
$400.00
$104.97
$52.78
$1,102.38
$157.47
$4,886.64
727
630
cDebit
cDebit
cDebit
cDebit
$400.00
$104.97
$52.78
$1,102.38
$157.47
$4,886.64
CAMPAIGN TRAVEL
MON
MON
MON
MON
MON
MON
09/10/08
11/06/08
11/14/08
02/06/08
10/01/08
08/23/08
08/26/08
11/07/07
11/19/07
08/15/08
09/19/07
03/03/08
05/27/08
08/01/08
10/24/08
12/12/08
01/10/09
08/04/08
09/11/08
08/21/08
11/03/08
11/03/08
12/26/08
12/26/08
08/08/08
08/14/08
08/20/08
08/04/08
$415.63
$5,000.00
$635.99
$2,031.90
$2,500.00
$2,000.00
$2,000.00
$500.00
BEST BUY
INFORMATION TECHNOLOGY
BEST BUY
INFORMATION TECHNOLOGY
BEST BUY
INFO TECH FOR THANK YOU CAMPAIGN
BEST BUY
INFO TECH FOR THANK YOU CAMPAIGN
BILL HELMICH CONSULTINGCONSULTING
BILL HELMICH CONSULTINGCONSULTING
BILL HELMICH CONSULTINGCONSULTING
BLUE CROSS AND BLUE SH REF CONTRIBUTION - EXCEEDS LIMIT
MON
MON
MON
MON
MON
MON
MON
REF
550
cDebit
cDebit
cDebit
617
619
620
cDebit
$415.63
$5,000.00
$635.99
$2,031.90
$2,500.00
$2,000.00
$2,000.00
$500.00
Best Buy
Best Buy
Best Buy
Best Buy
Bill Helmich Consulting
Bill Helmich Consulting
Helmich Consulting
Return Item Chargeback
Board of County
Commissioners
Board of County
Commissioners
Bridget Gregory Inc.
Bridget Gregory Inc.
11/03/08
10/21/08
$186.16
MON
540
$186.16
10/31/08
07/10/07
11/15/07
$200.00
$3,500.00
$4,000.00
MON
MON
MON
545
590
597
$200.00
$3,500.00
$4,000.00
02/27/08
$1,187.70
MON
606
$1,187.70
04/08/08
$350.00
$277.00
$1,200.00
$1,000.00
$100.00
$128.58
08/09/08
12/26/07
12/26/08
01/29/09
07/31/07
05/05/08
$350.00
$277.00
$1,200.00
$1,000.00
$100.00
$128.58
618
656
808
821
cDebit
cDebit
06/30/08
09/15/08
$560.00
$287.55
MON
MON
698
cDebit
$560.00
$287.55
06/30/08
02/20/08
$350.00
MON
680
$350.00
MON
682
$450.00
677
$500.00
$1,000.00
DIS
749
$1,000.00
03/03/08
$450.00
COLLIER CTY-REC
02/04/08
$500.00
12/12/08
08/25/08
$8,000.00
MON
622
$8,000.00
08/28/08
$10,000.00
MON
625
$10,000.00
10/07/08
$6,500.00
MON
537
$6,500.00
01/05/09
$5,000.00
MON
770
$5,000.00
01/29/09
07/27/07
05/12/08
$18,320.00
$159.34
$100.00
MON
MON
MON
820
591
687
$13,320.00
$159.34
$100.00
12/15/08
$5,000.00
TOA
778
$5,000.00
Communication Solutions
Communication
Solutions
Cuban Crafters
CASH
David Rivera Office
Account
EVENT
08/08/08
08/14/08
08/20/08
08/04/08
10/21/08
10/31/08
07/10/07
11/15/07
08/09/08
12/26/07
12/26/08
01/29/09
02/20/08
03/03/08
01/04/08
12/12/08
01/05/08
01/20/09
07/27/07
05/12/08
12/15/08
01/29/09
12/02/08
05/05/08
$5,000.00
$335.98
$700.00
TOA
MON
MON
817
748
609
$5,000.00
$335.98
$700.00
10/24/08
09/10/08
01/29/09
01/29/09
10/08/08
01/03/08
09/10/08
11/10/08
12/19/08
01/10/09
10/24/08
10/24/08
01/10/09
11/06/08
$40.00
$171.00
$25.00
$50.00
$555.33
$1,250.06
$9,131.60
$3,536.01
$1,160.95
$29,345.68
$5,000.00
$5,000.00
$600.00
$1,000.00
ECONOMIC DEVELOPMENT
EDONATION
EDONATION
EDONATION
EL DOLLARAZO
EXPERT PRINTING
EXPERT PRINTING
EXPERT PRINTING
EXPERT PRINTING
EXPERT PRINTING
FAIR PROPERTY TAX INC
FAIR PROPERTY TAX INC
FAIR PROPERTY TAX INC
FERRANTE, CHARLES
MON
MON
MON
REF
MON
MON
MON
MON
MON
MON
MON
MON
MON
MON
740
$40.00
538
658
534
755
802
810
541
543
816
742
$555.33
$1,250.06
$9,131.60
$3,536.01
$1,160.95
$29,345.68
$5,000.00
$5,000.00
$600.00
$1,000.00
06/16/08
04/20/08
05/27/08
04/02/08
05/15/07
05/12/08
08/28/08
11/08/08
11/24/08
12/01/08
10/24/08
10/24/08
12/15/08
01/01/09
01/21/09
01/29/09
$1,915.92
$83.94
$245.15
$83.94
$120.00
$15.80
$2,000.00
$500.00
$500.00
$213.94
$68.13
$2,000.00
$1,500.00
$1,500.00
$1,500.00
$3,500.00
613
685
694
686
629
688
624
762
746
747
736
737
809
768
783
818
$1,915.92
$83.94
$245.15
$83.94
$120.00
$15.80
$2,000.00
$500.00
$500.00
$213.94
$68.13
$2,000.00
$1,500.00
$1,500.00
$1,500.00
$3,500.00
El Dollarazo
Expert Printing
Expert Printing
Expert Printing
Expert Printing
Expert Printing
Fair Property Tax, Inc.
Fair Property
Fair Property Tax, Inc.
Charles Ferrante
Florida Department of
State
F.P.L
F.P.L
F.P.L
Alina Garcia
Alina Garcia
Alina Garcia
Alina Garcia
Alina Garcia
Alina Garcia
Ileana Garcia
Ileana Garcia
Ileana Garcia
Ileana Garcia
Ileana Garcia
Ileana Garcia
$93.24
$277.81
$500.00
$250.00
$164.16
$250.00
$550.00
$27,795.96
01/29/09
03/20/08
01/02/08
11/10/08
04/09/08
11/05/08
09/08/08
01/08/09
$93.24
$277.81
$500.00
$250.00
$164.16
$250.00
$550.00
$27,795.96
GARCIA, ILEANA
REIMBURSE - DATA FEE
GEORGIO'S FINE FOODS
CAMPAIGN MEETING - DINNER
GOLD STANDARD
CONTRIBUTION EXCEEDS LIMIT
GOMEZ, GABRIEL
GOTV
GOVERNOR'S CLUB
CAMPAIGN MEETING - DINNER
GUZMAN, JIMMIE
GOTV
HELMICH CONSULTING
CONSULTING
HELMICH CONSULTING, INC THANK YOU CAMPAIGN MAIL
MON
MON
REF
MON
MON
MON
MON
MON
cDebit
cDebit
660
763
cDebit
760
531
812
01/29/09
05/05/08
10/24/08
10/08/08
01/03/07
09/10/08
11/10/08
12/19/08
01/10/09
10/24/08
10/31/08
01/10/09
11/06/08
06/16/08
04/02/08
05/27/08
04/20/08
05/15/07
05/12/08
08/28/08
11/08/08
11/24/08
12/01/08
10/24/08
10/24/08
12/15/08
01/01/09
01/21/09
01/29/09
01/02/08
11/10/08
11/05/08
09/08/08
01/08/09
REF
MON
734
cDebit
$500.00
$338.03
MON
MON
MON
DIS
744
cDebit
690
825
$1,000.00
$250.00
$70.00
$174.55
$500.00
$500.00
$500.00
$250.00
$112.85
$3,250.00
$7,375.00
$850.00
$102.57
DIS
MON
MON
MON
MON
MON
MON
MON
MON
772
601
769
824
cDebit
691
692
699
cDebit
$500.00
$500.00
$500.00
$250.00
$112.85
$3,250.00
$7,375.00
$850.00
$102.57
12/12/08
12/10/08
11/25/08
09/29/08
10/10/07
10/11/07
12/11/07
11/06/08
03/25/08
12/19/08
01/10/09
09/02/08
01/29/09
12/01/08
07/07/07
08/17/07
11/19/07
11/19/07
02/04/08
06/10/08
09/08/08
12/03/08
06/19/08
04/05/08
06/07/08
06/27/08
04/03/08
$1,000.00
$500.00
$500.00
$117.68
$4.92
$40.00
$264.00
$500.00
$187.04
$6,672.44
$23,759.74
$5,515.00
$1,000.00
$500.00
$3,262.61
$2,718.83
$3,275.68
$3,386.72
$3,752.54
$3,854.46
$3,906.08
$5,276.77
$1,000.00
$1,000.00
$1,000.00
$1,000.00
$481.14
MINISTERIO EVANGELICO J
MUNICIPIOS DE CUBA
NUNEZ, ZAIDA
OFFICE MAX
OLYMPIA HEIGHTS POST O
OLYMPIA HEIGHTS POST O
OLYMPIA HEIGHTS POST O
PINDER, MAMIE
PUBLIX
RAPID MAIL
RAPID MAIL
REALISTIC IDEAS
REALISTIC IDEAS
RIOS, ACELA
RIVERA, DAVID
RIVERA, DAVID
RIVERA, DAVID
RIVERA, DAVID
RIVERA, DAVID
RIVERA, DAVID
RIVERA, DAVID
RIVERA, DAVID
RWCDF
SALVADOR PRODUCTIONS
SALVADOR PRODUCTIONS
SALVADOR PRODUCTIONS
SILVER SLIPPER
CHARITABLE CONTRIBUTION
DIS
EVENT TICKET
MON
GOTV
MON
OFFICE SUPPLIES
MON
POSTAGE
MON
POSTAGE
MON
POSTAGE
MON
GOTV
MON
CAMPAIGN MEETING - LUNCH
MON
THANK YOU CAMPAIGN- POSTAGE
MON
THANK YOU CAMPAIGN MAIL
MON
TELEMARKETING
MON
CAMPAIGN CONSULTING
MON
GOTV
MON
CAMPAIGN EXPENSE REIMBURSEMENT MON
CAMPAIGN EXPENSE REIMBURSEMENT MON
CAMPAIGN EXPENSE REIMBURSEMENT MON
CAMPAIGN EXPENSE REIMBURSEMENT MON
REIMBURSEMENT
MON
CAMPAIGN EXPENSE REIMBURSEMENT MON
REIMBURSEMENT-CAMPAIGN EXPENSE MON
THANK YOU CAMPAIGN-REIMBURSEMENMON
EVENT SPONSORSHIP
MON
MEDIA PRODUCTION
MON
MEDIA CONSULTING
MON
MEDIA CONSULTING
MON
CAMPAIGN MEETING - DINNER
MON
776
766
756
730
639
651
655
761
cDebit
801
811
529
822
759
594
593
599
600
528
611
533
806
614
605
610
615
cDebit
04/09/07
02/02/09
$620.00
$250.00
627
775
10/24/08
07/21/08
$500.00
$338.03
11/10/08
06/11/08
05/22/08
02/02/09
$1,000.00
$250.00
$70.00
$174.55
01/29/09
12/01/07
01/03/09
02/01/09
03/31/08
05/22/08
05/22/08
06/30/08
04/18/08
REFUND CONTRIBUTION
CAMPAIGN MEETING - DINNER
MON
DIS
10/24/08
$1,000.00
$500.00
$500.00
$117.68
$4.92
$40.00
$264.00
$500.00
$187.04
$6,672.44
$23,759.74
$5,515.00
$1,000.00
$500.00
$3,262.61
$2,718.83
$3,275.68
$3,386.72
$3,752.54
$3,854.46
$3,906.08
$5,276.77
$1,000.00
$1,000.00
$1,000.00
$1,000.00
$481.14
$620.00
$250.00
04/09/07
02/02/09
11/10/08
06/17/08
05/22/08
02/02/09
01/29/09
12/01/07
01/03/09
02/02/09
05/22/08
05/22/08
06/30/08
12/12/08
12/10/08
11/25/08
09/29/08
10/10/07
10/11/07
12/11/07
11/06/08
12/19/08
01/10/09
08/29/08
01/29/09
12/01/08
07/07/07
03/30/07
05/21/07
11/19/07
02/04/08
06/10/08
09/08/08
12/03/08
06/19/08
04/05/08
06/07/08
06/27/08
03/05/07
05/09/07
06/05/07
07/07/07
08/06/07
09/17/07
10/15/07
11/04/07
11/18/07
02/04/08
03/10/08
05/01/08
06/11/08
07/01/08
08/05/08
09/10/08
10/08/08
11/07/08
12/20/08
01/12/09
01/29/09
07/21/08
08/03/07
10/24/08
12/10/08
$296.35
$599.42
$295.04
$251.86
$224.30
$248.14
$523.95
$319.05
$328.91
$649.19
$309.62
$1,076.91
$210.86
$233.47
$262.21
$328.03
$240.07
$244.00
$267.37
$270.17
$255.30
$751.42
$40.00
$100.00
$250.00
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
STAPLES
SUAREZ, JOSE
SUAREZ, PEPE
SUAREZ, PEPE
CELL PHONE
MON
CAMPAIGN PHONE
MON
CAMPAIGN PHONE
MON
CELL PHONE
MON
CELL PHONE
MON
CAMPAIGN PHONE
MON
CELL PHONE
MON
CAMPAIGN PHONE
MON
CELL PHONE
MON
CELLULAR PHONE BILL
MON
CAMPAIGN PHONE
MON
CELL PHONE
MON
CELLULAR PHONE
MON
CAMPAIGN PHONE
MON
CELL PHONE
MON
CAMPAIGN PHONE
MON
PHONE
MON
TELECOMMUNICATIONS
MON
TELECOMMUNICATION FOR THANK YOU MON
TELECOMMUNICATION FOR THANK YOU MON
TELECOMMUNICATION FOR THANK YOU MON
OFFICE SUPPLIES
MON
CAMPAIGN EVENT TICKETS
MON
CAMPAIGN WORKER
MON
THANK YOU CAMPAIGN - PICTURE
MON
11/07/08
12/01/07
03/19/08
09/08/08
11/10/08
12/19/08
02/02/09
08/13/07
10/27/08
10/31/08
10/31/08
11/07/08
11/28/08
10/01/08
04/11/08
01/03/08
05/19/08
06/16/08
12/18/08
01/10/09
$1,274.85
$500.00
$43.26
$250.00
$1,000.00
$500.00
$500.00
$102.00
$3,245.00
$5,130.00
$1,000.00
$5,000.00
$420.00
$300.00
$264.44
$2,876.25
$253.29
$36.00
$705.00
$10,000.00
$352,296.08
MON
MON
MON
MON
MON
MON
DIS
MON
MON
MON
MON
MON
MON
MON
MON
MON
MON
MON
MON
MON
626
cDebit
587
588
592
595
596
654
598
676
604
608
696
612
701
535
733
751
805
771
262
cDebit
633
738
767
$296.35
$599.42
$295.04
$251.86
$224.30
$248.14
$523.95
$319.05
$328.91
$649.19
$309.62
$1,076.91
$210.86
$233.47
$262.21
$328.03
$240.07
$244.00
$267.37
$270.17
$255.30
$751.42
$40.00
$100.00
$250.00
752
602
cDebit
530
764
803
774
634
542
544
546
754
757
732
cDebit
659
689
697
779
815
$1,274.85
$500.00
$43.26
$250.00
$1,000.00
$500.00
$500.00
$102.00
$3,245.00
$5,130.00
$1,000.00
$5,000.00
$420.00
$300.00
$264.44
$2,876.25
$253.29
$36.00
$705.00
$10,000.00
$346,963.68
-$255.30
Sprint
Sprint
Sprint
Sprint
Sprint
Sprint
Sprint
Sprint
Sprint
Sprint
Sprint
Sprint
Sprint
Sprint
Sprint
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Sprint
Sprint
Staples
Jose Suarez
Pepe Suarez
Pepe Suarez
Sunshine Campaign
Services
A berto Tamargo
TGI Fridays
The Producers
The Producers
The Producers
The Smile Train
US Postmaster
Postmaster
Postmaster Miami
Postmaster
Postmaster
US Postal Service
Universal
Urbane Rest.
US Postmaster
US Postmaster
US Postmaster
CASH
USPS + 4000
03/08/07
06/05/07
07/07/07
08/06/07
09/17/07
10/15/07
11/04/07
11/18/07
02/04/08
03/10/08
05/01/08
06/10/08
07/01/08
08/05/08
09/10/08
10/08/08
11/07/08
12/20/08
01/12/09
02/02/09
08/03/07
10/24/08
12/10/08
11/07/08
12/01/07
09/08/08
11/10/08
12/19/08
02/02/09
08/13/07
10/27/08
10/31/08
10/31/08
11/07/08
11/28/08
10/01/08
01/03/07
05/19/08
06/16/08
12/18/08
01/10/09
9269
$346,708.38
FEE
MON
REFUND CONTRIBUTION-RANDZL
REF
TELECOMMUNICATION FOR THANK YOU MON
CARD PROCESSING FEE
MON
$352,613.93
Type
Amount
To/From
03/13/09
cDebit
$5,000.00
03/16/09
cDebit
$895.52
03/26/09
cDebit
cDebit
$10.00
$0.03
03/31/09
$5,905.55
Dated
Acct
Comments
Counter Debit
Confirmation # 7218351569
Confirmation # 8073620637
Additional Info
Date
03/02/07
Amount
$50.00
Typ
CHE
Contributor Name
LEON LOZANO LOURDES
03/02/07
03/02/07
03/02/07
03/02/07
$100.00
$200.00
$250.00
$250.00
CHE
CHE
CHE
CHE
A CARLO GUARDAGNO, DC PA
DE JESUS CHIROPRACTIC CENTER, P.A.
GARFINKLE DAVID
HIALEAH WELLNESS & REHAB CENTER
03/02/07
03/02/07
03/02/07
03/02/07
03/02/07
03/02/07
$250.00
$250.00
$250.00
$250.00
$250.00
$300.00
CHE
CHE
CHE
CHE
CHE
CHE
LLANERA JOHN C.
LAW OFFICES OF CARLOS O. GOMEZ, P.A.
LEWIS, LONGMAN & WALKER, P.A.
REGINALD R. GARCIA, P.A.
SHUTTS & BOWEN LLP
EDUARDO J. GARRIDO, D.C., P.A.
03/02/07
03/02/07
03/02/07
03/02/07
03/02/07
$500.00
$500.00
$500.00
$500.00
$500.00
CHE
CHE
CHE
CHE
CHE
03/02/07
03/02/07
03/02/07
$500.00
$500.00
$500.00
CHE
CHE
CHE
03/02/07
03/02/07
03/02/07
03/02/07
03/02/07
03/02/07
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
CHE
CHE
CHE
CHE
CHE
CHE
03/02/07
03/02/07
$500.00
$500.00
CHE
CHE
03/02/07
$500.00
Inkind Desc
Acct: Date
03/05/07
Amount
$50.00
03/05/07
03/05/07
03/06/07
03/05/07
From:
Lourdes Leon Lozano or Maria Leon
A Carlo Guardagno DC PA DBA Gold
Coast Chiropractic Network
De Jesus Chiropractic Center PA
David & Marla Garfinkle
Hialeah Wellness & Rehab Center
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
$250.00
$250.00
$250.00
$250.00
$250.00
$300.00
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
$500.00
$500.00
$500.00
$500.00
$500.00
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
CHE
03/05/07
$500.00
03/05/07
$500.00
$100.00
$200.00
$250.00
$250.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
03/02/07
$500.00
CHE
03/02/07
$500.00
CHE
03/05/07
$500.00
03/02/07
03/02/07
03/02/07
03/02/07
$500.00
$500.00
$500.00
$500.00
CHE
CHE
CHE
CHE
03/05/07
03/05/07
03/05/07
03/05/07
$500.00
$500.00
$500.00
$500.00
03/02/07
$500.00
CHE
03/02/07
03/02/07
03/02/07
03/02/07
03/02/07
03/02/07
03/02/07
03/02/07
03/02/07
03/02/07
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
03/02/07
$500.00
CHE
03/05/07
$500.00
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
03/05/07
$500.00
03/02/07
$500.00
CHE
03/02/07
$500.00
CHE
03/02/07
03/02/07
03/02/07
03/02/07
$500.00
$500.00
$500.00
$500.00
CHE
CHE
CHE
CHE
03/02/07
03/02/07
03/02/07
03/02/07
$500.00
$500.00
$500.00
$500.00
CHE
CHE
CHE
CHE
DECKELBAUM GORDON
GRAPHICSPAC
GRAY ROBINSON ATTORNEY AT LAW
H.M.F. DISTRIBUTEE
03/05/07
03/05/07
03/05/07
03/05/07
03/02/07
03/02/07
03/02/07
$500.00
$500.00
$500.00
CHE
CHE
CHE
03/05/07
03/05/07
03/05/07
03/02/07
$500.00
CHE
03/02/07
$500.00
CHE
03/02/07
03/02/07
03/02/07
03/02/07
03/02/07
03/02/07
03/02/07
03/02/07
03/02/07
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
03/02/07
03/02/07
$500.00
$500.00
CHE
CHE
03/05/07
03/05/07
$500.00
$500.00
03/05/07
03/05/07
03/05/07
03/02/07
03/02/07
03/02/07
$500.00
$500.00
$500.00
CHE
CHE
CHE
03/02/07
03/02/07
03/02/07
03/02/07
03/02/07
03/02/07
03/02/07
03/02/07
03/02/07
03/02/07
03/02/07
03/02/07
03/02/07
03/02/07
03/02/07
03/02/07
03/02/07
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
FORMAN M. AUSTIN
MARDI GRAS GAMING
MARIN AND SONS, INC.
LAFATA MARTIN A.
ALVAREZ MAXIMO
MED-LEGAL CONSULTING FIRM, INC.
METRO INJURY & REHAB CENTER, INC.
MIAMI MUNICIPAL STRATEGIES, LLC
MREJEN BLINDERMAN, L.L.C.
MWI CORPORATION
NATIONAL RESOURCE RECOVERY, LTD.
NAVIGY, INC.
OPHPAC
BOOK RONALD L.
PETROPAC
PPI, INC.
PREFERRED CARE PARTNERS
PREFERRED CARE PARTNERS HOLDING
CORP.
PRIEGUEZ & WEEMS, LLC
MITCHELL R. PAUL
R.P.P.T.L. - PAC
RACING CORPORATION OF WEST VIRGINIA
PEREZ RAFAEL L.
REYNOLDS AMERICAN
RICK SANCHEZ INSURANCE AGENCY, INC.
RINKER MATERIALS
03/02/07
03/02/07
03/02/07
03/02/07
03/02/07
03/02/07
03/02/07
03/02/07
03/02/07
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
CHE
RHEN ROBERT
03/05/07
03/02/07
03/02/07
03/02/07
$500.00
$500.00
CHE
CHE
03/05/07
03/05/07
$500.00
$500.00
$500.00
CHE
CHE
CHE
03/05/07
03/05/07
03/05/07
$500.00
$500.00
03/02/07
03/02/07
03/02/07
03/02/07
03/02/07
03/02/07
$500.00
$500.00
$500.00
CHE
CHE
CHE
03/05/07
03/05/07
03/05/07
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
03/02/07
03/02/07
03/02/07
$500.00
$500.00
$500.00
CHE
CHE
CHE
03/05/07
03/05/07
03/05/07
03/02/07
03/02/07
03/02/07
03/02/07
03/02/07
03/02/07
03/02/07
03/02/07
03/05/07
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$200.00
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/06/07
03/05/07
03/05/07
03/05/07
$200.00
$250.00
$250.00
CHE
CHE
CHE
03/06/07
03/06/07
03/06/07
03/05/07
03/05/07
03/05/07
03/05/07
$250.00
$250.00
$300.00
$500.00
CHE
CHE
CHE
CHE
03/05/07
03/05/07
03/05/07
$500.00
$500.00
$500.00
CHE
CHE
CHE
03/05/07
$500.00
CHE
03/05/07
$500.00
CHE
03/05/07
$500.00
CHE
03/05/07
$500.00
CHE
03/05/07
03/05/07
03/05/07
03/05/07
$500.00
$500.00
$500.00
$500.00
CHE
CHE
CHE
CHE
GRUVERMAN HOWARD S.
FLORIDA CUPAC
PITTMAN LAW GROUP, P.L.
PROFESSIONAL WRECKER OPERATORS OF
FLORIDA, INC.
WILLIAMS, WILSON & SEXTON, P.A.
CYNERGY CONSULTING, LLC
ACCESS HEALTH SOLUTIONS
ADVANCED MEDICAL MANAGEMENT ASSOC.,
INC.
AMERICAN ELDERCARE, INC.
AMERICAS EXPORT CORPORATION
ANESTHESIOLOGY LEADERSHIP COUNCIL 1CCE
ANESTHESIOLOGY LEADERSHIP COUNCIL 2CCE
ASSOCIATED INDUSTRIES INSURANCE
COMPANY
ASSOCIATED INDUSTRIES INSURANCE
SERVICES, INC.
BEER DISTRIBUTOR'S COMMITTEE FOR
GOOD GOVERNMENT
BHS PALM BEACH CREDIT ADJUSTOR, INC.
BLOSSER & SAYFIE, PA
BONITA-FT. MYERS CORPORATION
03/06/07
03/06/07
03/08/07
03/06/07
03/05/07
$500.00
CHE
03/06/07
03/05/07
03/05/07
03/05/07
03/05/07
$500.00
$500.00
$500.00
$500.00
CHE
CHE
CHE
CHE
03/06/07
03/06/07
03/06/07
03/06/07
03/06/07
03/06/07
03/06/07
03/06/07
03/06/07
03/06/07
03/06/07
03/08/07
03/08/07
03/06/07
03/06/07
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$200.00
$200.00
$250.00
$250.00
$250.00
$250.00
$300.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
CHE
CHE
CHE
CHE
CHE
CHE
CHE
03/06/07
03/06/07
03/06/07
03/06/07
03/06/07
03/06/07
03/06/07
03/05/07
03/05/07
03/05/07
03/05/07
$500.00
$500.00
$500.00
$500.00
CHE
CHE
CHE
CHE
03/06/07
03/06/07
03/06/07
03/06/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
03/05/07
$500.00
CHE
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
FLORIDA BANKPAC-STATE
FLORIDA GREYHOUND ASSOCIATION, INC.
FLORIDA OB/GYN PAC
FLORIDA SOCIETY OF PATHOLOGISTS PAC
FLORIDIANS FOR ACCOUNTABLE
GOVERNMENT
GOMEZ BARKER ASSOCIATES, INC.
HARMONY BEHAVIORAL HEALTH, INC.
HAYDAY, INC.
HEALTHEASE OF FLORIDA, INC.
JACK M. SKELDING, JR., P.A.
BRUNETTI JOHN J.
SAYFIE JUSTIN J.
LEJEUNE ADVERTISING ASSOCIATES, INC.
FRESEN MAGDALENA
OKEELANTA CORPORATION
REALTORS POLITICAL ACTION COMMITTEE
FLORIDA
REALTORS POLITICAL ACTIVITY COMMITTEE
FLORIDA
ROBERT M. LEVY & ASSOCIATES, INC.
ROETZEL & ANDRESS
SOUTH FLORIDA INDUSTRIES, INC.
SOUTHWEST FLORIDA ENTERPRISES, INC.
THE BET MIAMI GREYHOUND PARNERSHIP
HORENBEIN TRACY
WELLCARE HEALTH PLANS, INC.
WELLCARE OF FLORIDA, INC.
WELLCARE PRESCRIPTION INSURANCE, INC.
03/05/07
04/09/07
05/09/07
06/08/07
06/11/07
06/11/07
06/11/07
06/11/07
$250.00
$3.56
$3.43
$3.39
$100.00
$250.00
$250.00
$250.00
INK
INT
INT
INT
CHE
CHE
CHE
CHE
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
03/06/07
03/06/07
03/06/07
03/06/07
03/06/07
03/06/07
03/06/07
03/06/07
03/06/07
03/06/07
04/09/07
05/09/07
06/08/07
06/22/07
06/22/07
06/22/07
06/22/07
Interest
Interest
Interest
Snow Strategies Inc.
AEROPAC
Candice D. Ericks
Catalano LLC
$3.56
$3.43
$3.39
$100.00
$250.00
$250.00
$250.00
03/06/07
03/06/07
03/06/07
03/06/07
03/06/07
03/06/07
03/06/07
03/08/07
03/06/07
03/06/07
03/06/07
03/06/07
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
FUNDRAISIN
G
RECEPTION
EXPENSES
06/11/07
06/11/07
06/11/07
$250.00
$500.00
$500.00
CHE
CHE
CHE
FL CUPAC
3ICOMP INC
AKERMAN SENTERFITT
06/22/07
06/22/07
06/22/07
$250.00
$500.00
$500.00
06/11/07
$500.00
CHE
06/22/07
06/11/07
06/11/07
06/11/07
$500.00
$500.00
$500.00
CHE
CHE
CHE
06/11/07
$500.00
CHE
06/11/07
$500.00
CHE
FL PBA PAC
06/22/07
06/11/07
$500.00
CHE
06/22/07
06/11/07
$500.00
CHE
06/11/07
06/11/07
06/11/07
06/11/07
$500.00
$500.00
$500.00
$500.00
CHE
CHE
CHE
CHE
06/11/07
06/11/07
06/11/07
$500.00
$500.00
$500.00
CHE
CHE
CHE
GULFSTREAM RACING
JOHNSON AND BLANTON
NACMICPC PAC INC
06/22/07
06/22/07
06/22/07
$500.00
$500.00
$500.00
06/22/07
06/22/07
06/22/07
06/22/07
06/22/07
06/22/07
06/22/07
07/10/07
08/10/07
09/07/07
06/11/07
06/11/07
06/11/07
06/11/07
06/11/07
06/11/07
06/11/07
07/10/07
08/10/07
09/07/07
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$3.89
$3.97
$3.30
CHE
CHE
CHE
CHE
CHE
CHE
CHE
INT
INT
INT
09/24/07
09/24/07
09/24/07
09/24/07
09/24/07
$500.00
$500.00
$500.00
$500.00
$500.00
CHE
CHE
CHE
CHE
CHE
RUDEN MCCLOSKY
SMITH, BRYAN AND MYERS
ST. LUCIE RIVER COMPANY LTD
TITLE INDUSTRY OF FL PAC
UNITED PREMIUM FINANCE CO.
VERIZON STATE PAC
WORLDWIDE INTERACTIVE NETWORK
BANK OF AMERICA
BANK OF AMERICA
BANK OF AMERICA
ADRIAN DEVELOPMENT @ PEBBLE WALK,
LLLP
ADRIAN DEVELOPEMENT AT BAKER, LLLP
ADRIAN MANAGEMENT, INC.
ADRIAN REAL ESTATE INVESTMENTS II, LLC
AVOCADO GROVES PARTNERSHIP, LLLP
09/25/07
09/25/07
09/25/07
09/25/07
09/25/07
Adrian Development
Adrian Development at Baker LLLP
Adrian Management, Inc.
Adrian Real Estate Investments II LLC
Avocado Groves Partnership, LLLP
$500.00
$500.00
$500.00
$500.00
$500.00
09/24/07
$500.00
CHE
09/24/07
$500.00
CHE
09/24/07
$500.00
CHE
09/25/07
06/22/07
06/22/07
06/22/07
06/22/07
06/22/07
06/22/07
06/22/07
06/22/07
06/22/07
09/25/07
09/25/07
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$3.89
$3.97
$3.30
09/24/07
09/24/07
09/24/07
09/24/07
09/24/07
09/25/07
09/25/07
$500.00
$500.00
$500.00
$500.00
$500.00
$25.00
$50.00
CHE
CHE
CHE
CHE
CHE
CHE
CHE
09/25/07
09/25/07
09/25/07
09/25/07
09/25/07
09/25/07
09/25/07
09/25/07
09/25/07
09/25/07
09/25/07
09/25/07
09/25/07
09/25/07
09/25/07
09/25/07
$100.00
$100.00
$100.00
$100.00
$100.00
$250.00
$250.00
$250.00
$400.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
09/25/07
09/25/07
$500.00
$500.00
09/25/07
09/25/07
09/25/07
09/25/07
09/25/07
09/25/07
09/25/07
09/25/07
09/25/07
09/25/07
09/25/07
10/29/07
10/29/07
09/25/07
10/29/07
09/25/07
09/25/07
09/25/07
09/25/07
09/25/07
10/11/07
09/25/07
10/29/07
09/25/07
10/29/07
10/29/07
09/25/07
10/29/07
10/29/07
CHE
CHE
NEWMAN JEFFREY E.
OXFORD LAND HOLDINGS
LEWIN PAUL
RASKEN ROBERT
ALBERT, JR. RONALD
ED O'DELL & ASSOCIATES
SAVIN SCOTT
SHUTTS AND BOWEN LLP
URBAN INITIATIVES, INC.
3ICOMP
HAVENICK ALEXANDER
CBS OUTDOOR
CLEAR CHANNEL
REITNAUER LEON
FLORIDA OUTDOOR ADVERTISING PAC
FLORIDA PENINSULA
FLORIDA PHARMACY POLITICAL ACTION
COMMITTEE OF CONTINUOUS EXISTANCE
FPIC INSURANCE GROUP
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
CHE
CHE
CHE
CHE
CHE
CHE
HAVENICK MICHAEL
GIFT SCENARIO, INC.
GOLD STANDARD
HAMILTON RISK MANAGEMENT
HOLTEC USA CORPORATION
HAVENICK ISADORE
09/25/07
09/25/07
10/29/07
10/29/07
10/29/07
09/25/07
09/25/07
09/25/07
09/25/07
09/25/07
09/25/07
09/25/07
09/25/07
09/25/07
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
BIELAWSKI TIMOTHY M.
HAVENICK JENNIFER
MALLETTE KELLY C.
BOOK LAUREN
MACNEILL GROUP
NATIONAL INSURANCE MANAGEMENT
NIMC INSURANCE SERVICES INC
NORTHERN CAPITAL INSURANCE COMPANY
09/25/07
09/25/07
09/25/07
$500.00
$500.00
$500.00
CHE
CHE
CHE
GOLDSCHMIDT PASCAL J.
RASHID SAM
LAMAR COMPANIES
09/25/07
10/29/07
09/25/07
09/25/07
09/25/07
09/25/07
10/29/07
9269 08/17/07
10/29/07
10/29/07
09/25/07
10/29/07
10/29/07
$500.00
$500.00
$500.00
$500.00
$500.00
$25.00
$50.00
$100.00
$100.00
$100.00
$100.00
$100.00
$250.00
$250.00
$250.00
$400.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
10/29/07
09/25/07
10/29/07
10/29/07
10/29/07
10/29/07
10/29/07
10/29/07
10/11/07
10/11/07
10/11/07
10/29/07
10/29/07
CHE
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$250.00
$250.00
$250.00
$500.00
$500.00
10/11/07
10/29/07
10/29/07
10/11/07
10/29/07
10/11/07
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
CHE
CHE
CHE
CHE
CHE
CHE
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/29/07
09/27/07
$500.00
CHE
10/29/07
09/27/07
09/27/07
09/27/07
09/27/07
09/27/07
$500.00
$500.00
$500.00
$500.00
$500.00
CHE
CHE
CHE
CHE
CHE
10/29/07
10/11/07
10/29/07
10/11/07
10/29/07
09/27/07
09/27/07
09/27/07
09/27/07
09/27/07
09/27/07
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
CHE
CHE
CHE
CHE
CHE
CHE
09/28/07
09/28/07
$500.00
$500.00
CHE
CHE
HENDERSON JOSHUA
LARRY OVERTON AND ASSOCIATES INC.
LOT 44, LLC
ONE EIGHTY CONSULTING, INC.
PERRY FUTURES, LLC
PROFESSIONAL WRECKER OPERATORS OF
FL
RDCR
RICHARDS GLENN
LEVY ROBERT
ROYALTY HOMES AND DESIGN
MCGEE GENE
COMPREHENSIVE HEALTH MANAGEMENT
INC.
DERBY LANE
10/11/07
10/11/07
$500.00
$500.00
09/28/07
09/28/07
$500.00
$500.00
CHE
CHE
10/11/07
10/11/07
$500.00
$500.00
09/28/07
$500.00
CHE
10/11/07
CHE
CHE
10/11/07
10/11/07
09/28/07
09/28/07
$500.00
$500.00
09/25/07
09/25/07
09/26/07
09/26/07
09/26/07
09/26/07
09/26/07
09/26/07
09/27/07
09/27/07
09/27/07
09/27/07
09/27/07
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$250.00
$250.00
$250.00
$500.00
$500.00
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
09/27/07
$500.00
09/27/07
09/27/07
09/27/07
09/27/07
09/27/07
09/27/07
10/11/07
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
10/11/07
10/11/07
CHE
CHE
CHE
WELLCARE OF LOUISIANA
WELLCARE OF NEW YORK INC
WELLCARE PHARMACY BENEFITS
MANAGEMENT INC
WELLCARE SPECIALTY PHARMACY INC
BROWN HOE
$100.00
$4.08
$4.34
$500.00
$500.00
$500.00
$100.00
$100.00
$100.00
$100.00
$100.00
$100.00
$250.00
$250.00
$250.00
$250.00
$250.00
$250.00
$250.00
$250.00
CHE
INT
INT
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
11/19/07
11/19/07
11/19/07
$250.00
$500.00
$500.00
CHE
CHE
CHE
11/19/07
$500.00
CHE
11/19/07
$500.00
CHE
11/19/07
11/19/07
$500.00
$500.00
CHE
CHE
11/19/07
11/19/07
11/19/07
11/19/07
$500.00
$500.00
$500.00
$500.00
CHE
CHE
CHE
CHE
11/19/07
$500.00
CHE
11/19/07
$500.00
CHE
09/28/07
09/28/07
$500.00
$500.00
CHE
CHE
09/28/07
09/28/07
09/28/07
$500.00
$500.00
$500.00
10/02/07
10/10/07
11/07/07
11/09/07
11/09/07
11/09/07
11/19/07
11/19/07
11/19/07
11/19/07
11/19/07
11/19/07
11/19/07
11/19/07
11/19/07
11/19/07
11/19/07
11/19/07
11/19/07
11/19/07
$500.00
$500.00
10/11/07
10/11/07
10/29/07
FERNANDEZ SERGIO
BANK OF AMERICA
BANK OF AMERICA
DORAL CHEVRON, INC.
REUS JAMES
LATIN SANDWICH EXPRESS, INC.
CORTILLA, JR. ADOLFO J.
B & B BUSINESS SERVICES, INC.
FIRSTPATH, LLC
LIPPMAN FEDERICK
HOHMANN GEORGE H.
RUB PEDIATRICS, M.D., P.A.
E. GORIN & E. HANABERGH, M.D., P.A.
E. GORIN & E. HANABERGH, M.D., P.A.
MISKA JOHN W.
ATLENBURGER KARL
GUARINO MICHAEL A.
MACHADO MIGUEL A.
WEST STEVEN R.
ALL-CIRCO, INC.
10/03/07
10/10/07
11/07/07
11/09/07
11/09/07
11/09/07
11/19/07
11/19/07
11/19/07
11/19/07
11/19/07
11/19/07
11/19/07
11/19/07
11/19/07
11/19/07
11/19/07
11/19/07
11/19/07
11/19/07
$100.00
$4.08
$4.34
$500.00
$500.00
$500.00
$100.00
$100.00
$100.00
$100.00
$100.00
$100.00
$250.00
$250.00
$250.00
$250.00
$250.00
$250.00
$250.00
$250.00
STAPLETON TIMOTHY J.
21ST CENTURY LEADERSHIP COMMITTEE
AGRAWAL AKHIL K.
BROWARD ALLIED MEDICAL POLITICAL
ACTION COMMITTEE
11/19/07
11/19/07
11/19/07
11/19/07
$500.00
WEPPELMANN BURKHARD
COMPREHENSIVE PAIN MEDICINE, INC. /
SHERIDAN HEALTHCORP, INC.
DADE COUNTY MEDICAL ASSOCIATION
11/19/07
11/19/07
11/19/07
$500.00
$500.00
DIAMOND DAVID
DIGESTIVE MEDICINE ASSOCIATES, LLP
SAUNDERS ERIC L.
EYE SURGEONS & CONSULTANTS, P.A.
FLORIDA ORTHOPAEDIC POLITICAL ACTION
COMMITTEE, INC.
FLORIDA PODIATRY POLITICAL ACTION
GROUP
11/19/07
11/19/07
11/19/07
11/19/07
$500.00
$500.00
$500.00
$500.00
11/19/07
$500.00
11/19/07
$500.00
$500.00
$500.00
$500.00
$500.00
11/19/07
11/19/07
11/19/07
Harvey Youngquist/Timothy G.
Youngquist
J.H. Rubenstein/B.S. Rubenstein
Mark M. Williams, MD PA
Michael David Sombeck/Melissa A.
Sombeck
Michael Pirkowski, MD/Samantha
Pirkowski, Esq.
North Ridge Hospital Medical Staff Fund
Inc.
Nuria M. Lawson, MD
Ocala Eye, PA
11/19/07
$500.00
11/19/07
11/19/07
$500.00
$500.00
11/19/07
11/19/07
11/19/07
$500.00
11/19/07
$500.00
11/19/07
$500.00
11/19/07
$500.00
11/19/07
$500.00
11/19/07
$500.00
11/19/07
$500.00
11/19/07
11/19/07
11/19/07
11/19/07
11/19/07
11/19/07
11/19/07
11/19/07
11/19/07
11/20/07
11/20/07
11/26/07
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
11/19/07
11/19/07
11/19/07
$500.00
$500.00
$500.00
CHE
CHE
CHE
YOUNGQUIST HARVEY
RUBENSTEIN B.S.
MARK M. WILLIAMS, MD, PA
11/19/07
11/19/07
11/19/07
11/19/07
$500.00
CHE
11/19/07
11/19/07
$500.00
CHE
11/19/07
11/19/07
11/19/07
11/19/07
$500.00
$500.00
$500.00
CHE
CHE
CHE
11/19/07
$500.00
CHE
11/19/07
11/19/07
$500.00
$500.00
CHE
CHE
PIRKOWSKI MICHAEL
NORTH RIDGE HOSPITAL MEDICAL STAFF
FUND, INC.
LAWSON NURIA M.
OCALA EYE, P.A.
ORTHOPEDIC SPECIALISTS OF SOUTH
FLORIDA
ORTHOPEDIC SPECIALISTS OF SW FLORIDA
PA
POLITICAL COMMUNICATIONS LLC
11/19/07
11/19/07
$500.00
$500.00
CHE
CHE
11/19/07
$500.00
CHE
11/19/07
$500.00
CHE
11/19/07
$500.00
CHE
11/19/07
$500.00
CHE
11/19/07
$500.00
CHE
11/19/07
$500.00
CHE
11/19/07
$500.00
CHE
11/19/07
11/19/07
11/19/07
11/19/07
11/19/07
11/19/07
11/19/07
11/19/07
11/19/07
11/20/07
11/20/07
11/26/07
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
11/26/07
11/26/07
12/05/07
12/05/07
12/05/07
12/07/07
01/09/08
01/30/08
01/30/08
01/30/08
01/30/08
$500.00
$500.00
$500.00
$500.00
$500.00
$5.62
$6.41
$250.00
$500.00
$500.00
$500.00
CHE
CHE
CHE
CHE
CHE
INT
INT
CHE
CHE
CHE
CHE
11/26/07
11/26/07
12/05/07
12/05/07
12/05/07
12/07/07
01/09/08
02/04/08
02/04/08
02/04/08
02/04/08
01/30/08
01/30/08
01/30/08
$500.00
$500.00
$500.00
CHE
CHE
CHE
02/04/08
02/04/08
02/04/08
01/30/08
$500.00
CHE
02/04/08
01/30/08
01/30/08
01/30/08
$500.00
$500.00
$500.00
CHE
CHE
CHE
LEDFORD BARBARA J.
CONCRETE & PRODUCTS ASSOCIATION
POLITICAL ACTION COMMITTEE
CAPITOL GAINS, CORP.
CASH AMERICA
01/30/08
01/30/08
01/30/08
01/30/08
01/30/08
01/30/08
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
CHE
CHE
CHE
CHE
CHE
CHE
01/30/08
$500.00
CHE
01/30/08
01/30/08
01/30/08
$500.00
$500.00
$500.00
CHE
CHE
CHE
KRUEGER CHARLES
FRAZIER, JR. CLARENCE FRANK
CLEAR SPRINGS LAND COMPANY, LLC
DIVERSIFIED MEDICAL SPECIALTIES, INC.
EMPRIRE TERM COMPANY
EXXON MOBIL CORPORATION
FLORIDA CPA POLITICAL ACTION
COMMITTEE, INC. - SOUTH
HAMILTON COUNTY HOUSING FOR
HUMANITY
COFFIELD HAROLD W.
HARVEST FILMS, LLC
01/30/08
01/30/08
01/30/08
01/30/08
01/30/08
01/30/08
01/30/08
01/30/08
01/30/08
01/30/08
01/30/08
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
LEDFORD HERBERT H.
HHH, LLC
HITSON CATTLE COMPANY
JAMESON OFFICE PARK, LLC
BITNER JASON A.
DUBOSE JOHN L.
LOVE, JR. JOSEPH B.
MATRIX EMPLOYEE LEASING, INC.
RICHARDS M.C.
MILLENNIUM HEALTH SERVICES, INC.
NEFES NEVADA LP
$500.00
$500.00
$500.00
$500.00
$500.00
$5.62
$6.41
$250.00
$500.00
$500.00
$500.00
$500.00
02/04/08
02/04/08
02/04/08
02/04/08
02/04/08
02/04/08
02/04/08
02/04/08
02/04/08
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
02/04/08
$500.00
02/04/08
02/04/08
02/04/08
$500.00
$500.00
$500.00
02/04/08
02/04/08
02/04/08
02/04/08
02/04/08
02/04/08
02/04/08
02/04/08
02/04/08
02/04/08
02/04/08
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
02/04/08
02/04/08
02/04/08
NEFES Nevada LP
NHS Management, LLC
Northgate Services of Missouri, LLC
CHE
CHE
NEFES, INC.
NHS MANAGEMENT, LLC
NORTHGATE SERVICES OF MISSOURI, LLC
NORTHPORT HEALTH SERVICES OF
FLORIDA, LLC
NORTHPORT HOLDING, LLC
02/04/08
02/04/08
$500.00
$500.00
CHE
CHE
ROONEY PATRICIA K.
ROONEY PATRICK J.
02/04/08
02/04/08
$500.00
$500.00
01/30/08
01/30/08
01/30/08
01/30/08
01/30/08
01/30/08
01/30/08
01/30/08
01/30/08
01/30/08
01/30/08
01/30/08
01/30/08
02/07/08
02/18/08
02/18/08
02/29/08
02/29/08
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$5.51
$500.00
$500.00
$100.00
$100.00
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
INT
CHE
CHE
CHE
CHE
02/04/08
02/04/08
02/04/08
02/04/08
02/04/08
02/04/08
02/04/08
02/04/08
02/04/08
02/04/08
02/04/08
02/04/08
02/04/08
02/07/08
02/19/08
02/19/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
$100.00
$100.00
$100.00
CHE
CHE
CHE
ARMSTRONG GEORGE P.
BENRUBI GUY I.
HOWARD JON
02/29/08
02/29/08
02/29/08
$100.00
$100.00
$100.00
02/29/08
02/29/08
02/29/08
$100.00
$100.00
$100.00
CHE
CHE
CHE
02/29/08
02/29/08
02/29/08
$100.00
$100.00
$100.00
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
$100.00
$100.00
$150.00
$150.00
$150.00
$200.00
$200.00
$200.00
$250.00
$250.00
$250.00
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
$100.00
$100.00
$150.00
$150.00
$150.00
$200.00
$200.00
$200.00
$250.00
$250.00
$250.00
01/30/08
01/30/08
01/30/08
$500.00
$500.00
$500.00
CHE
CHE
CHE
01/30/08
01/30/08
$500.00
$500.00
01/30/08
01/30/08
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$5.51
$500.00
$500.00
$100.00
$100.00
02/29/08
$250.00
CHE
02/29/08
$250.00
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
$250.00
$250.00
$250.00
$300.00
$300.00
$300.00
$500.00
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHRISTMAS ROBERT O.
WORLDMED SHARED SERVICES, INC.
WORLDMED SHARED SERVICES, INC.
SCHEU FRANK
REMINGTON JOHN D.
MILLER CONSULTING GROUP, INC.
ACCESS PUBLIC RELATIONS LLC
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
$250.00
$250.00
$250.00
$300.00
$300.00
$300.00
$500.00
02/29/08
02/29/08
02/29/08
$500.00
$500.00
$500.00
CHE
CHE
CHE
02/29/08
02/29/08
02/29/08
$500.00
$500.00
$500.00
02/29/08
02/29/08
02/29/08
$500.00
$500.00
$500.00
CHE
CHE
CHE
02/29/08
02/29/08
02/29/08
$500.00
CHE
Bank of America
Blaine E. Barton/Sherie Barton
Brewton Plante, PA
Building Industry PAC C/O Builders
Association of South Florida
$500.00
$500.00
$500.00
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
$500.00
CHE
02/29/08
$500.00
CHE
02/29/08
$500.00
CHE
02/29/08
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
02/29/08
02/29/08
$500.00
CHE
VERLANDER CHRIS A.
COMMITTEE FOR FLORIDA JUSTICE REFORM
DGI OPERATIONS LLC
EDUCATIONAL SERVICES OF AMERICA, INC.
ENBROCO, INC.
FIDELITY NATIONAL FINANCIAL, INC.
FIORENTINO & HEWETT
FIREFIGHTER FACTPAC
FLORIDA ASSOCIATION OF MORTGAGE
BROKERS BLUE PAC
FLORIDA CHAPTER OF THE AMERICAN
COLLEGE OF EMERGENCY FLACPAC
FLORIDA PHOSPHATE COMMITTEE OF
CONTINUOS EXSISTENCE
FLORIDA RESTAURANT ASSOCIATION
POLITICAL ACTION COMM., INC.
02/29/08
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
02/29/08
02/29/08
02/29/08
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
SHORSTEIN MARK J.
MARTIN GOTTLIEB & ASSOCIATES
MEDIA CHOICE, LLC
MELBOURNE GREYHOUND PARK LLC
M G SQUARED, INC.
DUBOW MICHAEL
HIGHTOWER MICHAEL R.
N.G. WADE INVESTMENT COMPANY
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
$500.00
$500.00
CHE
CHE
02/29/08
02/29/08
02/29/08
02/29/08
$500.00
$500.00
CHE
CHE
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
BROWDY RICHARD S.
STEEG ROBERT S.
ROCK CREEK ADVISORS, INC.
ROCK CREEK INVESTMENT ADVISORS, INC.
RPG ENTERPRISES
RPM AUTOMOTIVE VENTURES, LLC
SAN JOSE VENTURES, LLC
FIORENTINO, JR. T. MARTIN
TIDEWATER CONSULTING, INC.
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
$500.00
$500.00
$500.00
$500.00
CHE
CHE
CHE
CHE
JIMENEZ TOMAS A.
WAL*MART STORES, INC.
WINNING CONCEPTS USA, INC.
W.J. SAPP & SON, INC.
03/03/08
03/03/08
03/03/08
03/03/08
03/03/08
03/03/08
03/03/08
03/03/08
03/03/08
03/03/08
03/03/08
03/03/08
03/03/08
03/03/08
03/03/08
03/03/08
$30.00
$50.00
$50.00
$50.00
$75.00
$100.00
$100.00
$100.00
$100.00
$100.00
$100.00
$100.00
$100.00
$100.00
$100.00
$100.00
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
REVILLA CAROLINA
ADAM S. PERLMAN, O.D., P.A.
CAPUTO MICHELLE K.
NATHAN R. ETTEN, OD, PA.
BALIUS EMILIO H.
LOGAN ANA
CAMPAIGN DATA, INC.
PALACIO DANIEL E.
SCHAFFER JUDI L.
CRUZ GOVIN MARLENE
DYNAMIC PUBLIC ADJUSTERS GROUP, INC.
JOANNE KUNDL, O.D., P.A.
KERI POMELLA, O.D., P.A.
MARIA L. CASAS, O.D., P.A.
REBECCA DEL MORAL, O.D., P.A.
STEVEN J. LOWINGER, O.D., P.A.
03/04/08
03/03/08
03/03/08
03/03/08
03/03/08
03/04/08
03/04/08
03/04/08
03/03/08
03/03/08
03/04/08
03/03/08
03/03/08
03/03/08
03/03/08
03/03/08
$30.00
$50.00
$50.00
$50.00
$75.00
$100.00
$100.00
$100.00
$100.00
$100.00
$100.00
$100.00
$100.00
$100.00
$100.00
$100.00
02/29/08
02/29/08
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
03/03/08
03/03/08
03/03/08
03/03/08
03/03/08
03/03/08
03/03/08
03/03/08
03/03/08
03/03/08
03/03/08
$150.00
$200.00
$250.00
$250.00
$250.00
$250.00
$250.00
$300.00
$300.00
$500.00
$500.00
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
RICE WANDA E.
RODRIGUEZ HENRY
ROCK MARTHA
HERTZBERG ROBERT D.
SAVOLA, LLC
HOLTZMAN S N SONNY
SAULS STEPHEN A.
LAW OFFICES SUSAN M. ROSALES, P.A.
SPLENDID INVESTORS, LLC
MALOOF AL
LORENZO ALBERTO
03/04/08
03/04/08
03/04/08
03/04/08
03/04/08
03/04/08
03/04/08
03/04/08
03/04/08
03/04/08
03/04/08
03/03/08
$500.00
CHE
DIAZ-SILVEIRA ALBERTO C.
03/04/08
03/03/08
03/03/08
03/03/08
03/03/08
03/03/08
$500.00
$500.00
$500.00
$500.00
$500.00
CHE
CHE
CHE
CHE
CHE
03/04/08
03/04/08
03/04/08
03/04/08
03/04/08
$500.00
$500.00
$500.00
$500.00
$500.00
03/03/08
03/03/08
03/03/08
$500.00
$500.00
$500.00
CHE
CHE
CHE
CARDENAS ALBERTO R.
GONZALEZ-HERNANDEZ AMY L.
ASURION INSURANCE SERVICES
CASERTA & ASSOCIATES, INC.
CHARLES DUDLEY, P.A.
CHILD GUIDANCE MANAGEMENT GROUP,
INC.
DADE COUNTY OPTOMETRIC ASSOCIATION
FAIFAPAC
03/04/08
03/03/08
03/04/08
$500.00
$500.00
$500.00
03/03/08
$500.00
CHE
03/04/08
03/03/08
03/03/08
$500.00
$500.00
CHE
CHE
03/04/08
03/04/08
03/03/08
03/03/08
03/03/08
03/03/08
$500.00
$500.00
$500.00
$500.00
CHE
CHE
CHE
CHE
03/03/08
03/04/08
03/04/08
03/04/08
03/03/08
03/03/08
03/03/08
03/03/08
$500.00
$500.00
$500.00
$500.00
CHE
CHE
CHE
CHE
03/03/08
$500.00
CHE
GONZALEZ-REBULL JULIO
03/04/08
03/03/08
03/03/08
03/03/08
03/03/08
03/03/08
03/03/08
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
CHE
CHE
CHE
CHE
CHE
CHE
GONZALEZ-REBULL TERESA
KANE PARTNERS, INC.
LAW OFFICES OF ALEX A. HANNA, P.A.
PEDRAZA MAGGIE
MARIN MARIA CRISTINA
BARRIOS ENRIQUE
03/04/08
03/04/08
03/04/08
03/04/08
03/04/08
03/04/08
03/04/08
03/04/08
03/04/08
03/04/08
$150.00
$200.00
$250.00
$250.00
$250.00
$250.00
$250.00
$300.00
$300.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
03/03/08
03/03/08
$500.00
$500.00
CHE
CHE
JARDON MARIO
MIAMI JAI-ALAI
03/04/08
03/04/08
Mario E. Jardon
Miami Jai-Alai Imprest Acct.
Paula Riera-Gomez/Eliseo R. RieraGomez
$500.00
$500.00
03/03/08
$500.00
CHE
RIERA-GOMEZ ELISEO
03/04/08
03/03/08
$500.00
CHE
03/04/08
$500.00
03/04/08
03/04/08
03/04/08
03/04/08
03/04/08
03/03/08
03/03/08
03/03/08
03/03/08
03/03/08
03/03/08
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
CHE
CHE
CHE
CHE
CHE
CHE
03/04/08
03/04/08
03/04/08
03/04/08
03/04/08
03/04/08
03/03/08
03/03/08
03/03/08
03/03/08
03/03/08
$500.00
$500.00
$500.00
$500.00
$500.00
CHE
CHE
CHE
CHE
CHE
03/03/08
03/03/08
03/03/08
03/03/08
03/03/08
03/10/08
03/11/08
03/11/08
$500.00
$500.00
$500.00
$500.00
$500.00
$7.49
$50.00
$50.00
CHE
CHE
CHE
CHE
CHE
INT
CHE
CHE
03/04/08
03/04/08
03/04/08
03/04/08
03/04/08
03/10/08
03/11/08
03/11/08
$500.00
$500.00
$500.00
$500.00
$500.00
$7.49
$50.00
$50.00
03/11/08
03/11/08
$100.00
$100.00
CHE
CHE
03/11/08
03/11/08
$100.00
$100.00
$100.00
$100.00
$250.00
$250.00
$250.00
CHE
CHE
CHE
CHE
CHE
BUCCIARELLI RICHARD L.
RYAN WILLIAM J.
BH & ASSOCIATES, INC.
HICKS J.D.
WORLD TOUCH GAMING, INC.
03/11/08
03/11/08
03/11/08
03/11/08
03/11/08
03/11/08
03/11/08
03/11/08
03/11/08
03/11/08
03/11/08
$500.00
CHE
03/11/08
$500.00
03/11/08
03/11/08
03/11/08
03/11/08
03/11/08
03/11/08
03/11/08
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
CHE
CHE
CHE
CHE
CHE
CHE
CHE
03/11/08
03/11/08
03/11/08
03/11/08
03/11/08
03/11/08
03/11/08
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$100.00
$100.00
$250.00
$250.00
$250.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
03/11/08
03/11/08
03/11/08
03/11/08
03/11/08
$500.00
$500.00
$500.00
$500.00
$500.00
CHE
CHE
CHE
CHE
CHE
GEORGIA-PACIFIC
HUMANA
JACKSONVILLE REALTY LLC
OVERTON JOEL
LASER SPINE INSTITUTE, LLC
03/11/08
03/11/08
03/11/08
03/11/08
03/11/08
$500.00
$500.00
$500.00
$500.00
$500.00
03/11/08
03/11/08
$500.00
CHE
03/11/08
03/11/08
03/11/08
03/11/08
03/11/08
$500.00
$500.00
$500.00
$500.00
$500.00
CHE
CHE
CHE
CHE
CHE
03/11/08
$500.00
CHE
03/11/08
$500.00
CHE
03/11/08
$500.00
CHE
03/11/08
03/11/08
03/11/08
$500.00
$500.00
$500.00
CHE
CHE
CHE
ALONSO MARIA A.
MEDICAL AND FINANCIAL MANAGEMENT,
INC.
MIAMI PROPERTIES
NEWHOUSE BROADCASTING CORP.
PANZA, MAURER & MAYNARD, P.A.
SOUTHERN TOYOTA DISTRIBUTORS, LLC
SOUTHERN GARDENS CITRUS HOLDING
CORPORATION
SOUTHERN GARDENS CITRUS PROCESSING
CORPORATION
SOUTHERN GARDENS GROVES
CORPORATION
SOUTHERN WINE & SPIRITS OF AMERICA,
INC.
TAMPA PARTNERS
PETWAY, III THOMAS F.
03/11/08
03/11/08
03/11/08
03/11/08
03/11/08
$500.00
$500.00
$500.00
$500.00
$500.00
03/11/08
$500.00
03/11/08
03/11/08
$500.00
03/11/08
03/11/08
03/11/08
03/11/08
03/11/08
03/11/08
04/09/08
05/08/08
06/09/08
06/11/08
06/11/08
06/16/08
06/24/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
$500.00
$500.00
$500.00
$9.48
$9.10
$9.60
$250.00
$250.00
$250.00
$253.29
$500.00
$500.00
$500.00
$500.00
$500.00
CHE
CHE
CHE
INT
INT
INT
CHE
CHE
CHE
REF
CHE
CHE
CHE
CHE
CHE
GOLDFARB TIMOTHY M.
UNION CITY PARTNERS LLC
UNITED STATES SUGAR CORPORATION
BANK OF AMERICA
BANK OF AMERICA
BANK OF AMERICA
JOSEPH LIGMAN, P.A.
MARTYN BELBEN & CO., LLC
NAIOP OF FLORIDA INC PAC
AT&T
EMBARQ FLORIDA EMPLOYEES'
HEALTH OPTIONS INC
J.D. HICKS AND ASSOCIATES
METZ, HUSBAND & DAUGHTON, P.A.
UNITED HEALTHCARE SERVICES INC
03/11/08
03/11/08
03/11/08
04/09/08
05/08/08
06/09/08
06/11/08
06/11/08
06/16/08
06/24/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
07/10/08
07/10/08
$500.00
CHE
07/10/08
07/10/08
07/10/08
07/15/08
07/23/08
$500.00
$500.00
$8.62
$500.00
$500.00
CHE
CHE
INT
CHE
CHE
06/11/08
07/10/08
07/10/08
07/15/08
07/23/08
$500.00
$500.00
$500.00
$500.00
$500.00
$9.48
$9.10
$9.60
$250.00
$250.00
$250.00
$253.29
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$8.62
$500.00
$500.00
07/23/08
07/30/08
07/30/08
07/30/08
$500.00
$100.00
$250.00
$250.00
CHE
CHE
CHE
CHE
TREEPAC
GONZALEZ MANUEL
DEVRY
LUNMAN GENE
07/23/08
07/30/08
07/30/08
07/30/08
Treepac, Inc.
Manuel J. Gonzalez/Maria Gonzalez
DeVry
Gene Lunman/Joan M. Lunman
$500.00
$100.00
$250.00
$250.00
07/30/08
07/30/08
07/30/08
07/30/08
07/30/08
07/30/08
07/30/08
07/30/08
07/30/08
$250.00
$250.00
$250.00
$250.00
$250.00
$250.00
$250.00
$500.00
$500.00
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
07/30/08
07/30/08
07/30/08
07/30/08
07/30/08
07/30/08
07/30/08
07/30/08
07/30/08
$500.00
$500.00
$500.00
$500.00
CHE
CHE
CHE
CHE
$250.00
$250.00
$250.00
$250.00
$250.00
$250.00
$250.00
$500.00
$500.00
07/30/08
07/30/08
07/30/08
07/30/08
07/30/08
$500.00
CHE
JORDAN JOSEPH W.
WEBER LISA M.
KNAPP LORRAINE JULIA
FECHTMANN MARGARET C.
FARRELL MICHAEL
TYLER PAUL D.
CELLUPICA PAUL G.
ARDA ROC-PAC
BLUE CROSS BLUE SHIEL OF FLORIDA
COMMITTEE FOR FAIR COMPETITION IN
TELECOMUNICATIONS
KNOBEL DAVID
RAYVID DOUGLAS A.
FAPSC PAC
FLORIDA NURSERYMENT POLITICAL ACTION
COMMITTEE
$500.00
07/30/08
07/30/08
$500.00
$1.93
CHE
REF
BLAKEMAN LAWRENCE E.
AT&T
07/30/08
07/30/08
08/05/08
08/05/08
08/05/08
08/05/08
$500.00
$500.00
$500.00
$500.00
CHE
CHE
CHE
CHE
08/05/08
08/05/08
08/05/08
08/05/08
08/05/08
$500.00
CHE
08/05/08
08/08/08
08/08/08
08/08/08
08/08/08
08/11/08
$500.00
$500.00
$500.00
$500.00
$8.06
$500.00
CHE
CHE
CHE
CHE
INT
CHE
08/05/08
08/08/08
08/08/08
08/08/08
08/08/08
08/11/08
08/11/08
08/11/08
08/14/08
08/20/08
08/20/08
$500.00
$500.00
$500.00
$250.00
$500.00
CHE
CHE
CHE
CHE
CHE
08/11/08
08/11/08
08/14/08
08/20/08
08/20/08
$500.00
$500.00
$500.00
$250.00
$500.00
08/20/08
08/20/08
08/20/08
$500.00
$500.00
$500.00
CHE
CHE
CHE
08/20/08
08/20/08
08/20/08
$500.00
$500.00
$500.00
07/30/08
07/30/08
07/30/08
07/30/08
07/30/08
08/05/08
$500.00
$500.00
$500.00
$500.00
$500.00
$1.93
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$8.06
$500.00
08/20/08
08/25/08
08/25/08
08/25/08
08/25/08
$500.00
$100.00
$100.00
$100.00
$100.00
CHE
CHE
CHE
CHE
CHE
08/25/08
08/25/08
08/25/08
08/25/08
08/25/08
08/25/08
08/25/08
08/25/08
08/25/08
08/25/08
08/25/08
$100.00
$150.00
$200.00
$250.00
$250.00
$250.00
$250.00
$250.00
$250.00
$250.00
$500.00
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
08/25/08
$500.00
CHE
08/25/08
08/25/08
08/25/08
08/27/08
09/03/08
09/03/08
09/03/08
09/03/08
09/04/08
09/04/08
09/04/08
09/04/08
09/04/08
09/04/08
09/05/08
09/05/08
09/05/08
09/08/08
09/09/08
09/10/08
09/10/08
09/10/08
09/11/08
09/11/08
09/11/08
09/12/08
09/17/08
$500.00
$500.00
$500.00
$500.00
$50.00
$50.00
$50.00
$250.00
$50.00
$50.00
$50.00
$50.00
$100.00
$250.00
$50.00
$75.00
$125.00
$50.00
$8.63
$50.00
$125.00
$125.00
$25.00
$50.00
$75.00
$125.00
$50.00
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
INT
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
08/20/08
08/25/08
08/25/08
08/25/08
08/25/08
$500.00
$100.00
$100.00
$100.00
$100.00
$100.00
$150.00
$200.00
$250.00
$250.00
$250.00
$250.00
$250.00
$250.00
$250.00
$500.00
08/25/08
08/25/08
08/25/08
08/25/08
08/27/08
$500.00
$500.00
$500.00
$500.00
09/09/08
Interest
$8.63
09/17/08
$50.00
08/25/08
08/25/08
08/25/08
08/25/08
08/25/08
08/25/08
08/25/08
08/25/08
08/25/08
08/25/08
08/25/08
$500.00
09/17/08
09/17/08
09/17/08
$50.00
$50.00
$50.00
CHE
CHE
CHE
KLABBA RONALD G.
FRIEDMAN SUSAN
GUSUKUMA SUZANNAH
09/17/08
09/17/08
09/17/08
Ronald G. Klebba
Susan Friedman/Robert G. Friedman
Suzannah Gusukuma
Amy Share Brennan/Awilliam A. Brennan
III Tenants By the Entirety
Craig A. Lance/Jacqueline M. Lance
Robert Liebman/Lisa Liebman
Paul A. La Piana
CHUBB Federal Insurance Company
Gray/Robinson Attorneys at Law
I Constituent, LLC
Florida Association of Mortgage Brokers
Blue PAC
$50.00
$50.00
$50.00
09/17/08
09/17/08
09/17/08
09/17/08
09/17/08
09/17/08
09/17/08
$50.00
$100.00
$125.00
$250.00
$500.00
$500.00
$500.00
CHE
CHE
CHE
CHE
CHE
CHE
CHE
09/17/08
09/17/08
09/17/08
09/17/08
09/17/08
09/17/08
09/17/08
09/18/08
09/21/08
09/21/08
09/21/08
09/21/08
09/21/08
09/27/08
09/27/08
09/27/08
$500.00
$50.00
$50.00
$50.00
$50.00
$125.00
$250.00
$500.00
$500.00
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
$250.00
$500.00
$500.00
09/29/08
Treepac, Inc.
ABC East Coast CCE
ABC of Florida PAC
ABC-PAC Associated Builders &
Contractors
09/27/08
$500.00
CHE
09/27/08
09/27/08
$500.00
$500.00
CHE
CHE
ABC-PAC
ASSOC.BUILDERS & CONTRACTORS OF FL
CCE
EMBARQ FLORIDA EMPLOYEES PAC
09/29/08
09/29/08
$500.00
$500.00
09/27/08
09/28/08
09/30/08
09/30/08
10/02/08
10/02/08
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
CHE
CHE
CHE
CHE
CHE
CHE
R.P.P.T.L. PAC
SAFETY NET HEALTH CARE ALLIANCE CCE
COMMITTEE OF FLORIDA AGENTS
FLORIDA FARM BUREAU PAC
CARPAC
DENTPAC
09/29/08
09/30/08
10/01/08
10/01/08
10/08/08
10/08/08
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
10/08/08
10/08/08
10/08/08
10/08/08
10/08/08
10/08/08
10/02/08
10/02/08
10/02/08
10/05/08
10/05/08
10/05/08
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
CHE
CHE
CHE
CHE
CHE
CHE
10/05/08
$500.00
CHE
10/05/08
$500.00
CHE
10/05/08
10/05/08
$500.00
$500.00
CHE
CHE
09/18/08
09/29/08
09/29/08
09/29/08
10/08/08
10/08/08
10/08/08
10/08/08
$50.00
$100.00
$125.00
$250.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
10/05/08
10/05/08
10/05/08
10/05/08
10/05/08
10/05/08
10/05/08
10/08/08
10/08/08
10/08/08
10/08/08
10/08/08
10/08/08
10/08/08
10/08/08
10/08/08
10/08/08
10/08/08
10/08/08
10/08/08
10/08/08
10/08/08
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
10/08/08
10/08/08
10/08/08
10/08/08
10/08/08
10/08/08
10/08/08
10/09/08
10/09/08
10/09/08
10/09/08
10/09/08
10/09/08
10/09/08
10/09/08
10/09/08
10/09/08
10/09/08
10/09/08
10/09/08
10/09/08
10/09/08
10/08/08
$50.00
CHE
JOUAULT CHRISTIAN R
10/09/08
10/08/08
$50.00
CHE
SERRANO MANUEL A
10/08/08
10/08/08
10/08/08
10/08/08
10/08/08
10/08/08
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
CHE
CHE
CHE
CHE
CHE
CHE
10/08/08
$50.00
10/08/08
10/08/08
10/08/08
10/08/08
10/08/08
10/08/08
10/08/08
10/08/08
10/08/08
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
10/09/08
AMBROSIO NEIL J
BLANCO PLACIDO
PEREZ RICARDO
LINDSLEY STEPHEN
ROGERS STEPHEN
ARCHER STEPHEN
10/09/08
10/09/08
10/09/08
10/09/08
10/09/08
10/09/08
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
CHE
CHUMNEY STUART
10/09/08
$50.00
$50.00
$75.00
$75.00
$100.00
$100.00
$125.00
$125.00
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CALDARONE VINCENT
MONTGOMERY DAVID
FLORIDA FINANCIAL GROUP
MOHAMED AHMED
SUTER MICHAEL
SUAREZ CARLOS F.
THURMOND KENNETH R.
10/09/08
10/09/08
10/09/08
10/09/08
10/09/08
10/09/08
10/09/08
$50.00
$75.00
$75.00
$100.00
$100.00
$125.00
$125.00
$125.00
$125.00
CHE
CHE
ADKINS LAWRENCE
STORICK AND ASSOCIATES
10/09/08
10/09/08
$50.00
10/08/08
10/08/08
10/09/08
$500.00
$500.00
$200.00
CHE
CHE
CHE
10/09/08
$300.00
CHE
ROSENBERG MARK B
10/09/08
10/09/08
$500.00
$500.00
CHE
CHE
10/09/08
$500.00
CHE
CABLE PAC
FIC PAC
FLORIDA CABLE TELECOMMUNICATIONS
ASSOC.
10/09/08
$500.00
CHE
10/15/08
10/15/08
$500.00
10/15/08
10/09/08
10/15/08
10/15/08
$500.00
$6.96
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
10/09/08
10/09/08
10/15/08
10/15/08
POLITICAL
AFFAIRS
POLITICAL
AFFAIRS
POLITICAL
AFFAIRS
10/15/08
10/15/08
10/09/08
10/09/08
10/14/08
10/14/08
$500.00
$6.96
$500.00
$500.00
CHE
INT
CHE
CHE
10/14/08
$500.00
CHE
10/15/08
10/15/08
$500.00
CHE
10/15/08
10/15/08
10/15/08
10/15/08
10/15/08
$500.00
$500.00
$500.00
$500.00
$500.00
CHE
CHE
CHE
CHE
CHE
10/15/08
10/20/08
10/20/08
10/20/08
10/22/08
10/22/08
10/22/08
$500.00
$500.00
$500.00
$500.00
$250.00
$350.00
$500.00
CHE
CHE
CHE
CHE
CHE
CHE
CHE
10/22/08
10/22/08
10/22/08
10/22/08
10/27/08
10/27/08
10/27/08
10/22/08
$500.00
CHE
10/22/08
10/22/08
10/22/08
$500.00
$500.00
$500.00
CHE
CHE
CHE
10/22/08
10/22/08
10/22/08
$500.00
$500.00
$500.00
CHE
CHE
CHE
10/27/08
10/27/08
10/27/08
10/22/08
$500.00
CHE
10/27/08
10/22/08
10/22/08
10/22/08
10/22/08
10/22/08
10/22/08
10/27/08
10/27/08
10/27/08
10/27/08
$500.00
$500.00
$200.00
$300.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$250.00
$350.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
10/22/08
10/22/08
$500.00
$500.00
CHE
CHE
10/22/08
$500.00
CHE
10/22/08
$500.00
CHE
10/22/08
10/22/08
10/22/08
10/22/08
10/22/08
$500.00
$500.00
$500.00
$500.00
$500.00
CHE
CHE
CHE
CHE
CHE
10/22/08
10/24/08
10/24/08
10/29/08
10/29/08
10/29/08
$500.00
$500.00
$500.00
$50.00
$150.00
$250.00
CHE
CHE
CHE
CHE
CHE
CHE
10/29/08
10/29/08
10/29/08
10/29/08
10/29/08
10/29/08
$300.00
$500.00
$500.00
$500.00
$500.00
$500.00
CHE
CHE
CHE
CHE
CHE
CHE
10/29/08
$500.00
CHE
10/29/08
10/29/08
10/30/08
10/30/08
10/30/08
$500.00
$500.00
$500.00
$500.00
$500.00
CHE
CHE
CHE
CHE
CHE
10/30/08
$500.00
CHE
10/30/08
10/30/08
10/30/08
$500.00
$500.00
$500.00
CHE
CHE
CHE
10/30/08
10/30/08
10/30/08
$500.00
$500.00
$500.00
CHE
CHE
CHE
10/30/08
10/30/08
$500.00
$500.00
CHE
CHE
10/27/08
10/27/08
10/30/08
10/30/08
10/30/08
10/30/08
10/30/08
10/30/08
10/30/08
10/30/08
10/31/08
10/31/08
10/31/08
11/07/08
11/07/08
10/31/08
10/27/08
10/27/08
10/27/08
10/27/08
10/27/08
10/27/08
10/27/08
10/30/08
10/30/08
11/03/08
10/30/08
10/30/08
10/30/08
10/31/08
10/31/08
10/31/08
10/31/08
11/07/08
10/31/08
$500.00
$500.00
$500.00
$500.00
$50.00
$150.00
$250.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$300.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
11/05/08
12/09/08
01/08/09
$6.76
$7.79
$5.87
$352,546.08
-$250.00
$352,296.08
INT
INT
INT
BANK OF AMERICA
BANK OF AMERICA
BANK OF AMERICA
11/05/08
12/09/08
01/08/09
Inkind
From:
Edonation1 Account
Edonation1 Account
Florida State Pilots Association
Online Banking Transfer to Chk
03/16/09 GARCIA)
03/09/07
02/05/09
03/10/09
03/31/09
Interest
Interest
Interest
Interest
Contributor Name
ALI GHIASS
BLEVINS DEBRA
MARTIN THOMAS
SILVERMAN GERALD
CROCKENBERG JOHN
KOLOWICH ANDREW G.
KRISTIANSEN LORENTZ
ROSEN MARSHALL
THOMAS CONSIDINE
ALAMI SANDRA
MAHALLATI ALI
BURROUGHS MADELEINE
AKIRMAIAN RICHARD
HUNDHAUSEN NATALIE
O'BRIEN JUSTIN
PIERRE JEAN
SKRABONJA RANDZIL
KADUFON JAY
MAHALLATI ALI
ALI GHIASS
SANTOS OCTAVIO
COHEN GIL
(ILEANA
Interest
Interest
Interest
$6.76
$7.79
$5.87
$349,646.08
09/10/08
09/12/08
09/21/08
09/03/08
$125.00
$125.00
$125.00
$250.00
CHE
CHE
CHE
CHE
10/22/08
$500.00
$2,650.00
CHE
GERSTMAN MICHAEL
HARDUVEL ARIS
ENGELMANN PHILIP R
REDMOND GREGORY
AMERICAN GENERAL FINANCE
MANAGEMENT CORP.