Responsive Document - CREW: FDLE: Request For Records in Investigation of Rep. David Rivera: 6/19/2012 - Related Item #58 - American Express Analysis

TYPE
DATE
12/20/05 Balance
12/21/05
12/22/05
12/22/05
12/23/05
12/24/05
12/24/05
Charge
Charge
Charge
Charge
Charge
Charge
DESCRIPTION
AMOUNT
$1,416.60 (Campaign Charges)
$22.54
$50.50
$45.86
$75.63
$101.63
$76.06
American Express
David M. Rivera
10925 NW 43rd Lane, Doral, FL 33178-1823
Dates
Where
Details
Fed Ex Office
Exxon Mobil
Lucky Strike
Parrilla Argentina
Circuit City
Walmart
Bowling Alley
Food
$52.91 Alamo RAC
12/29/05-12/31/05
Houston, TX
Renter: DM Rivera
12/30/05 Charge
12/30/05 Charge
$454.58 Capital Hilton

$106.89 Toys 'R' Us
12/29/05-12/30/05
Washington DC
Houston, TX
Lodging
Toys
Red Roof Inn

Shell Oil
CVS Store
Exxon Mobil
Shell Oil
12/29/05-12/29/05
Houston, TX
Houston, TX
Doral, FL
Miami, FL
Miami, FL
Lodging
$68.92 Avis RAC

Delinquency Charge on
$42.36 1,416.60
$2,775.70
01/04/06-01/05/06
Miami, FL
Renter: David Rivera
Charge
Charge
Charge
Charge
Charge
01/05/06 Charge
01/05/06 Fee
01/05/06 Balance
$146.18
$19.50
$15.54
$45.00
$35.00
Campaign Charges
Personal Charges
Reimbursed Charges
$2,277.54
$498.16
$68.92
PAID by Other Acct.

$73.78
$860.94 Current + 1416.60
PAYMENTS
01/10/06 Payment
$1,665.39 Payment
01/10/06 Payment
$1,000.00 Payment
Campaign overpaid $387.85
$2,665.39
Campaign Charges Left
($387.85)
Personal Charges Left
$498.16
State Travel Vouchers
To: Republican Party of FL From:

Marilu
Miami, FL
Miami, FL
Miami, FL
Miami, FL
Miami, FL
Miami, FL
12/29/05 Charge
12/31/05
12/31/05
12/31/05
01/03/06
01/04/06
Payments
Expenditure Reported to: David

Rivera Part of the $24 refund
Not Reported on Expenditures
BoA
Ck# 185
"Campaign Expense
Reimbursement"
BoA
Ck# 563
"Camp. Exp. Reimb."
New
01/10/06 Balance
01/19/06 Charge
01/19/06 Charge
$110.31
$6.95 Eqifax
$5.95 Credit Report
01/27/06 Charge
02/04/06 Balance
02/04/06 Charge
$178.35 Cacao
$301.56
$75.00 Annual Membership Fee
02/20/06 Charge
$52.29 Fed Ex Office

$29.00 301.56
$457.85
03/06/06 Fee
03/06/06 Balance
Campaign Charges
Personal Charges
Reimbursed Charges
Coral Gables, FL Food
To: Mount Vernon Inn Best

Western From: David Rivera
-$82.21
$540.06
$0.00
$305.64 Current + -387.85

$41.90 Current + 498.16
PAYMENTS
03/14/06 Payment
New
03/14/06 Balance
$457.85 Payment
Campaign overpaid
$74.99 Outback
03/17/06 Charge
04/05/06 Balance
05/04/06 Balance
$181.53 Avis RAC

$256.52
$256.52
06/04/06 Charge
06/05/06 Fee
06/05/06 Balance
06/06/06 Charge
New
06/06/06 Balance
BoA
Ck #567
$0.00
03/16/06 Charge
05/04/06 Charge

$457.85
($540.06)
$540.06
03/13/06-03/17/06
Tallahassee, FL
Food: 64.99 Tip: 10.00
Tallahassee, FL
To: Florida House of

Representatives From: Marilu
Armenteros

$63.05 The Knife Coconut
$29.00 256.52
$368.89
$19.64 Versailles Restaurant
$388.53
Coconut Grove,
FL
Food
Food: 16.64 Tip: 3.00
PD 03/16/06
STV
Pa d $30$117
V
4/04/06 Payment:
4/11/06 Difference Paid
Campaign Charges
Personal Charges
Reimbursed Charges
-$362.06
$750.59
$178.00 Current + -540.06

$210.53 Current + 540.06
$181.53
PAYMENTS
06/09/06 Payment
$256.52 Payment
06/15/06 Payment
$368.89 Payment
$625.41 Campaign Overpaid
New
06/15/06 Balance
06/20/06
06/22/06
06/27/06
06/28/06
06/28/06
06/28/06
Charge
Charge
Charge
Charge
Charge
Charge
06/29/06 Credit
07/06/06 Balance
BoA
Ck# 570
BoA
Ck# 574
BoA
Ck #576
$625.41
($987.47)
$750.59
-$236.88
$409.60
$134.94
$691.13
$2.95
$2.95
$2.95
Delta Airlines
The National Hotel
Marriott
Newslibrary Article
Newslibrary Article
Newslibrary Article
06/27/06
TallahasseeMiamiTallahassee, FL
6/23/06-06/26/06
Washington DC
-$134.94 The National Hotel Credit

$872.70
Miami Beach, FL
07/12/06 Charge
Miami, FL
07/14/06 Charge
New
07/14/06 Balance
Miami, FL
$911.45
Passenger: Amber Stoner T#:

**0504
To: FL House of Rep From: Ken

Sorensen
To: Republican Party of FL From:
David Rivera
$1,148.33 Current - $236.88

Campaign Charges
Personal Charges
Reimbursed Charges
$160.86
$750.59
$0.00
$1,148.33 Current + -987.47

$0.00 Current + 750.59
PAYMENTS
07/19/06 Payment
$872.70 Payment
Campaign Overpaid $711.84
($711.84)
$750.59
New
07/19/06 Balance
07/27/06 Charge
07/28/06 Charge
08/04/06
08/05/06
08/09/06
08/10/06
08/21/06
08/23/06
08/23/06
Charge
Balance
Charge
Charge
Charge
Xcredit
Xcredit
09/04/06 Charge
09/05/06 Balance
$38.75
$14.92 TAO
$360.50 Ticketmaster
$36.00
$414.17
$33.19
$30.62
$18.91
-$4.64
-$7.85
Fed Ex Office
Miami, FL
Tip: 3.00
Perfect Crime
To: David Rivera From: Rafael
Bejar
Blockbuster Video
Portofino Bay Resort
Fed Ex Office
Blockbuster Video Credit
Miami, FL
Orlando, FL
Miami, FL
Lodging
To: -FL From: David Rivera
$11.02 Blockbuster Video

$531.42
Campaign Charges
Personal Charges
Reimbursed Charges
New York, NY
New York, NY
Miami Beach, FL
-$626.31
$1,157.73
$0.00
$85.53 Current + -711.84

$407.14 Current + 750.59
PAYMENTS
09/12/06 Payment
New
09/12/06 Balance
09/12/06 Charge
09/23/06 Charge
10/02/06
10/05/06
10/05/06
10/18/06
10/23/06
10/26/06
11/04/06
11/10/06
11/10/06
Charge
Charge
Balance
Charge
Charge
Charge
Balance
Charge
Charge
11/23/06 Charge
$531.42 Payment
($1,157.73)
$1,157.73
BoA
Ck #579
$0.00
$49.43 1-800-Flowers.Com
$39.99 McAfee.Com
$514.30
-$514.30
$89.42
$27.80
$39.95
$7.95
$165.12
$15.73
$44.11
Delta Airlines
Delta Airlines Credit
10/04/06
MiamiTallahassee, FL
Passenger David Rivera

**9997
T#: **9997
Blockbuster Video
StopZilla
Mojo Enterprises
Miami, FL
Renaissance Hotel
Renaissance Hotel
Plantation, FL
Plantation, FL
Lodging
Lodging
Orlando, FL
Lodging
$60.69 Comfort Inn
T#:
Pahoa, HI
11/22/06-11/23/06
Legislative Day
Charge
Charge
Charge
Charge
Charge
Charge
New
11/27/06 Balance
11/23/06
11/23/06
11/23/06
11/24/06
11/27/06
11/27/06
$60.69
$98.58
$57.18
$41.32
$11.86
$30.09
Comfort Inn
DNPS Kendy Space Tk
Kennedy Space Center
Chevron
Larios
Denny's
11/22/06-11/23/06
Campaign Charges
Personal Charges
Reimbursed Charges
-$968.05
$1,553.42
$0.00
Orlando, FL
Lodging
Legislative Day
Legislative Day
Legislative Day
Legislative Day
Gift/Novelty/Souven
Ft. Pierce, FL
Miami, FL
Miami, FL
Food: 8.86 Tip: 3.00
$585.37
$189.68 Current + -1157.73
$395.69 Current + 1157.73
PAYMENTS
11/28/06 Payment
$543.42 Payment
($1,511.47)
$1,553.42
New
11/27/06 Balance
$41.95 Personal Charges
11/30/06 Charge
12/03/06 Charge
$49.49 Marriott
$75.21 Olive Garden
12/03/06 Charge
$15.04 WaterColor Inn
12/04/06 Charge
11/30/06
Miami, FL
Tallahassee, FL
Santa Rosa
Beach, FL
Terazza Food/Beverage
Food: 63.21 Tip: 12.00
11/30/06-12/04/06
Panama City, FL Renter: David Rivera
12/05/06 Fee
12/05/06 Balance
$174.26 Enterprise RAC

$29.00 89.42
$384.95
12/07/06 Charge
$284.79 Avis RAC
11/28/06-12/07/06
Tallahassee, FL
12/15/06 Charge
12/15/06 Charge
12/15/06 Charge
$254.30 Ritz Carlton

$54.98 Sushi Ko Restaurant
$204.87 PNP Gov Pay
12/13/06-12/15/06
Orlando, FL
Miami, FL
Lodging
TiP: 8.00
12/20/06 Charge
$122.10 Amerisuites Weston
12/19/06-12/20/06
Weston, FL
Lodging
12/22/06 Charge
12/22/06 Charge
$274.36 Houston's
$25.88 La Carreta Restaurant
Coral Gables, FL
Miami, FL
Food: 21.88 Tip: 4.00
BoA
Ck #582
Legislative Day
RPOF Retreat
RPOF Retreat- ** Paid
by other Office Acct.
1/31/07 Payment:
STV Paid $235.13 V:
1/18/07 Payment:
1/31/07
Legislative Day
12/22/06
12/23/06
12/24/06
12/26/06
12/28/06
12/28/06
12/28/06
Charge
Charge
Charge
Charge
Charge
Credit
Credit
12/29/06 Charge
New
12/29/06 Balance
$78.02
$47.40
$18.17
$42.45
$575.00
-$3.02
-$12.65
Los Ranchos Steak

Seafood
Casa Larios
Blockbuster Video
Omni Hotel
Lawrence M. Korpeck
$143.72 Avis RAC
Coconut Grove,
FL
Miami, FL
Miami, FL
Orlando, FL
Boca Raton, FL
12/26/06-12/29/06
Miami, FL
Food: 65.87 Tip: 12.15
Food: 37.45 Tip: 5.00

Medical/Health Services
$2,495.32
Campaign Charges
Personal Charges
Reimbursed Charges
-$377.95
$2,873.27
$1,133.52 Current + -1511.47

$1,319.85 Current + 1553.42
$713.35 Current
PAYMENTS
01/03/07 Payment
01/05/07 Balance
$384.95 Payment
($762.90)
$2,873.27
BoA
Ck #584
$2,110.37
01/25/07 Charge
$324.30 Delta Airlines
01/25/07
TallahasseeMiami, FL
01/25/07 Charge
$650.99 Avis RAC
1/8/07-1/25/07
Tallahassee, FL
01/26/07 Charge
01/26/07
Miami-Orlando,
FL
Passenger: David Rivera T#:

**6515
01/26/07
Miami-Orlando,
FL

**7225
STV Paid $213.30 V:

1/30/07 Payment:
2/13/07
STV Paid $506
V:1/30/07 Payment:
STV Paid $324.10 V:
1/30/07 Payment:
2/13/07
STV Paid $324.10 V:
1/30/07 Payment:
2/13/07
Tallahassee, FL

**3613
Passenger: David Rivera T#: **
9595
Food: 23.10 Tip: 4.00
STV Paid V: 3/30/07

Payment 08/23/07
STV Paid V: 3/30/07
Payment 08/23/07
PD Paid
01/26/07 Charge
02/04/07 Balance
02/04/07 Fee
02/05/07 Charge
02/05/07 Charge
02/06/07 Charge

$3,233.06
$85.00 Annual Membership Fee
$27.10 Mom & Dad's Italia
02/05/07
02/05/07

**5025
02/10/07 Charge
02/13/07 Charge
$111.87 Crowne Plaza

$50.00 Avis Parking Ticket
2/8/07-02/09/07
02/13/07
02/15/07 Charge
02/15/07
02/15/07
02/17/07
02/18/07
02/18/07
Charge
Charge
Charge
Charge
$15.00
$27.00
$45.00
$19.43
Delta Airlines
Chevron
Rosen Shingle Creek
CVS
02/15/07
02/19/07 Charge
02/19/07
02/19/07 Charge
02/19/07
02/21/07
02/22/07
02/22/07
02/24/07
02/25/07
02/25/07
02/25/07
02/25/07
02/25/07
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
$253.17
$26.50
$174.20
$21.00
$19.17
$38.55
$7.00
$41.00
$22.05
Avis RAC
Fusion Caf & Tantra
Marie Livingston
Shell Oil
Loews Hotels
Loews Hotels
Loews Hotels
Citgo
Larios Corp
02/26/07 Charge
$15.00 Chevron
02/27/07 Charge
New
02/27/07 Balance
$289.33 Avis RAC
2/15/07-02/21/07
2/24/07-2/25/07
2/24/07-2/25/07
2/24/07-2/25/07
2/19/07-2/27/07
Jacksonville, FL
Miami, FL
Orlando, FL
Orlando, FL
Doral, FL
TallahasseeOrlando, FL
Tallahassee, FL
Tallahassee, FL
Tallahassee, FL
Orlando, FL
Orlando, FL
Orlando, FL
Saint Cloud, FL
Miami, FL
Lodging
**9690
**5366
STV Paid V: 03/30/07

Payment: 08/23/07
Payment: 08/23/07
Legislative Day
Legislative Day

**4400
**9774
Food: 18.05 Tip: 4.00

Payment: 08/23/07
Payment:
08/23/07
STV
Pa $123
12
03/30/07 Payment:
08/23/07 Difference
PD Paid
PD Paid
Legislative Day
Legislative Day
Legislative Day
Legislative Day
Legislative Day
PD Paid
Miami Beach, FL
Legislative Day
STV Paid $267.05 V:
03/30/07 Payment:

Food: 22.50 Tip: 4.00
Lodging
Lodging
Lodging
$5,243.64
Campaign Charges
Personal Charges
Reimbursed Charges
-$206.46
$5,450.10
$556.44 Current + -762.90

$2,576.83 Current + 2873.27
$2,403.40 Current
PAYMENTS
02/28/07 Payment
$1,232.61 Payment
BoA
Ck #586
"Camp Exp Reimb"
02/28/07 Payment
$2,000.45 Payment
Campaign Overpaid $1,232.61
($1,439.07)
$3,449.65
MM Deposit re: $24k cycle
BoA
New
02/28/07 Balance
$2,010.58
Ck #1543
03/01/07 Charge
03/03/07 Charge
$50.00 Exxon Mobil

$40.46 Hooters of Doral
03/04/07 Charge
03/04/07
03/04/07 Charge
03/04/07
03/04/07 Charge
03/04/07 Charge
03/04/07 Charge
03/05/07 Charge
03/06/07 Fee
03/06/07 Balance
03/08/07 Charge
03/09/07 Charge
03/09/07 Charge
03/10/07 Charge
03/12/07
03/23/07
03/27/07
04/02/07
04/05/07
04/06/07
04/15/07
Charge
Charge
Credit
Charge
Balance
Charge
Charge
04/20/07 Charge

$25.88 Denny's
$25.90 Denny's
$29.00 2,110.37
$2,825.04
$262.37 Marie Livingston
$156.94 Avis RAC
$100.62 Julie's Place
$65.35 Olivos
$20.07
$76.99
-$113.39
$455.00
$3,848.99
$50.00
$37.59
Fed Ex Office
Always in Bloom, Inc.
Avis RAC Credit
Natl Conference of S
Avis RAC
Barnes & Noble
03/05/07
03/05/07
Doral, FL
Miami, FL
Ft. LauderdaleTallahassee, FL
Ft. LauderdaleTallahassee-Ft.
Lauderdale
Miami, FL
Miami, FL
Tip: 6.00
Passenger: Michelle Arrondo T#:
**2122
**1286

Payment: 03/28/07

**1272
**9666

Payment: 03/28/07
Tallahassee, FL
03/05/07-03/09/07
2/15/07-03/27/07
Tallahassee, FL
Tallahassee, FL
Doral, FL
Miami, FL
Vero Beach, FL
Tallahassee, FL
Denver, Co.
07/04/06
Miami, FL
Tallahassee, FL
PD Paid
Paid by Office Acct.

PD Paid
Tip: 10.00
To: David Rivera From: Michelle
Arrondo
$29.00 45 Day Late Payment Fee
04/25/07 Charge
$245.69 Governor's Inn
04/24/07-04/25/07
Tallahassee, FL
04/26/07 Charge
04/26/07 Charge
05/02/07 Charge
$266.49 DoubleTree Hotel

$7.23 Fed Ex Office
04/25/07-04/26/07
Tallahassee, FL
Tallahassee, FL
Miami, FL
05/02/07 Charge
Miami, FL
05/02/07 Charge
Miami, FL
Legislative Day
Food: 46.95 Tip: 10.00

To: Rules & Calendar Council
House From: David Rivera
To: Sansom Family From: David
Rivera
Legislative Day
PD Paid
05/04/07 Charge
05/04/07 Charge
05/04/07 Credit
05/04/07 Credit
05/05/07 Charge
05/05/07
05/05/07
05/05/07
05/05/07
05/05/07
05/05/07
05/05/07
Charge
Charge
Charge
Charge
Charge
Charge
Charge
05/06/07 Fee
05/06/07 Charge
05/06/07 Balance
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
New
05/08/07 Balance
05/06/07
05/06/07
05/06/07
05/07/07
05/07/07
05/07/07
05/08/07
05/08/07

-$751.80 Delta Airlines Credit
$204.41
$45.50
$42.82
$50.00
$14.90
$8.49
$13.07
Delta Airlines
Shell Oil
Ruby Tuesday
Borders Books
Crispers
Crispers
CVS
05/04/07
05/05/07
05/05/07
05/05/07
TallahasseeAtlanta GA

**
TallahasseePassenger: David Rivera T#:

Atlanta-Miami, FL **3083
T#: **0835
T#: **5381
MiamiPassenger: Michelle Arrondo T#:
Tallahassee, FL **1074
MiamiPassenger: Michelle Arrondo T#:
Tallahassee, FL **3875
Tallahassee, FL
Tallahassee, FL
Tallahassee, FL
Tallahassee, FL
Tallahassee, FL
Tallahassee, FL
Legislative Day
PD Paid
PD Paid
PD Paid

$49.00 Sunshine BP
$5,164.09
$822.29
$275.25
$74.18
$32.80
$54.50
$95.40
$367.43
$18.34
Okeechobee, FL
Avis RAC
Wal-Mart
Days Inn
Wal-Mart
Shell Oil
Spanky's Speakeasy
Pet Care Clinic
Panera Bread
04/15/07-05/06/07
Campaign Charges
Personal Charges
Reimbursed Charges
-$48.19
$6,952.47
5/5/07-05/06/07
Miami, FL
Orlando, FL
Miami, FL
Doral, FL
Naples, FL
Doral, FL
Miami, FL
Legislative Day
5/8/07 Payment:
Lodging
Legislative Day
Tip: 15.00
$6,904.28
$1,390.88 Current + -1439.07
$3,502.82 Current + 3449.65
$1,198.64 Current
PAYMENTS
05/12/07 Payment
$5,164.09 Payment
($5,212.28)
$6,952.47
BoA
Ck #220
New
05/12/07 Balance
05/14/07 Charge
$69.51 John Martins Rest.
Coral Gables, FL
05/18/07 Charge
05/18/07
05/18/07 Charge
05/18/07
05/18/07 Charge
05/19/07 Charge
$22.37 CVS
$92.38 Hyatt Hotels
Coral Gables, FL
Doral, FL
Miami, FL
Troy, NY
Doral, FL
Doral, FL
Miami, FL
Miami, FL
Miami, FL
Miami, FL
Fort Walton
Beach, FL
Sarasota, FL
05/21/07 Charge
$150.25 Holiday Inns
New Orleans, LA
05/21/07 Charge
05/29/07 Charge
$58.00 Grayline Tours

$156.15 Pet Care Clinic
New Orleans, LA
Doral, FL
Miami-Seattle,
WA
Passenger: Michelle Arrondo
05/14/07
05/14/07
05/15/07
05/15/07
05/15/07
05/15/07
05/15/07
05/15/07
05/15/07
05/17/07
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
$1,740.19
06/05/07 Charge
06/06/07 Balance
$82.23
$59.00
$25.81
$300.00
$45.99
$49.65
$53.70
$64.85
$8.03
$0.68
Barnes & Noble

Exxon Mobil
Denny's
Nat Council of Leg
Pet Care Clinic
Pet Care Clinic
La Rosa Restaurant
The Pet Care Spa
Starbucks
Kinko's
$75.00 Alaska Airlines

$3,462.61

**0123
**0112
Food
06/09/07 Charge
06/09/07 Charge
06/09/07 Charge
$93.00 US Airways
$100.00 US Airways
$100.00 US Airways
06/10/07
06/10/07
06/10/07
06/09/07 Charge
$93.00 US Airways
06/10/07
Las Vegas NV-Ft.

Lauderdale, FL
Passenger: David Rivera
Las Vegas, NVFt. Lauderdale,
FL
06/10/07 Charge
$428.50 The Venetian
06/06/07-06/10/07
Las Vegas, NV
06/18/07 Charge
To: David Rivera From: Avis Car

Rental
06/21/07 Charge
06/22/07 Charge
$44.04 Outback
$125.92 Visionworks
Miami, FL
Miami, FL
Food: 38.04 Tip: 6.00
06/26/07 Charge
$49.53 Biltmore Hotel
Coral Gables, FL
06/28/07 Charge
06/28/07 Charge
06/29/07 Charge
$63.08 Gables Diner

$26.25 Orlando Seafood
$54.00 Coliseum BP Amoco
Coral Gables, FL Food: 55.08 Tip: 8.00

Miami, FL
Miami, FL
07/04/07
07/05/07
07/06/07
07/06/07
07/06/07
07/09/07
Charge
Balance
Charge
Charge
Charge
Charge
$76.33
$4,745.83
$60.00
$28.88
$42.77
$26.77
Barnes & Noble
Coral Gables, FL
Exxon Mobil
Galeria
Radio Shack
Denny's
Doral, FL
Miami, FL
Miami, FL
Miami, FL
07/09/07 Charge
$46.37 Kinko's
Coral Gables, FL
07/10/07 Charge
$47.59 Gables Diner
07/10/07 Charge
07/11/07 Charge
07/12/07 Charge
$14.28 Kinko's
$55.50 Exxon Mobil
$41.37 VIP
Coral Gables, FL
07/13/07 Charge
$136.40 American Airlines
07/13/07
07/13/07 Charge
07/13/07
07/20/07 Fee
08/06/07 Fee
08/06/07 Balance
08/14/07 Credit
New
08/14/07 Balance

$5,437.66
National Conference of S
-$405.00 Credit
Doral, FL
Miami-Tampa,
FL

**8623
**7750
STV PAID V: 11/14/07

Payment: 11/29/07
Payment: 11/29/08
Denver CO
$5,032.66
Campaign Charges
Personal Charges
Reimbursed Charges
-$3,811.53
$8,844.19
$1,400.75 Current + -5212.28

$1,891.72 Current + 6952.47
$151.40
PAYMENTS
08/20/07 Payment
$5,437.66 Payment
Camp. Ck Reimb. $5,981.44
BoA
#1599
$543.78 Left in
Checking

($9,249.19)
$8,844.19
09/06/07 Balance
09/13/07 Charge
09/13/07
09/14/07
09/14/07
09/14/07
09/18/07
09/22/07
09/23/07
Charge
Charge
Charge
Charge
Charge
Charge
Charge
10/02/07 Charge
10/03/07
10/03/07
10/05/07
10/05/07
10/05/07
Charge
Charge
Balance
Charge
Charge
-$405.00
$140.04 Houston's
$42.19
$69.50
$26.68
$50.00
$250.00
$276.65
$39.99
Gables Diner
Fed Ex Office
Sushi Ko Restaurant
BP Oil
Crossroads Dental
Comfort Inn
McAfee.Com

$178.71
$50.54
$1,023.70
$177.70
$60.00
Renaissance Plantantion
Jasmine Caf
Coral Gables, FL Tip: 18.00

Miami, FL
9/21/07-09/22/07
Arlington, VA
Lodging
10/02/07

**6080

Payment: 11/29/07
Plantation, FL
Tallahassee, FL
Tip: 7.00
PD Paid
Tallahassee, FL
Tallahassee, FL
Tallahassee-Ft.
Lauderdale, FL
Tallahassee-Ft.
Lauderdale, FL
Restaurant
PD Paid

**7644
**5314
Tallahassee, FL
Miami, FL

Payment 11/29/07
Payment
STV
Pai 11/29/08
$144 V
11/07/07 Payment
11/29/09 Difference
Tip: 5.00
**0070

Payment 11/29/08
10/01/07-10/02/07
Governor's Club
Comedy Zone Tickets
10/06/07 Charge
10/06/07
10/06/07 Charge
10/06/07
10/06/07 Charge
10/06/07 Charge
$166.46 Avis RAC

$202.70 Bed Bath & Beyond
10/02/07-10/06/07
10/07/07
10/08/07
10/09/07
10/09/07
10/09/07
Charge
Charge
Charge
Charge
Charge
$45.89
$470.72
$53.15
$144.00
$36.24
Barnes & Noble

Toys 'R' Us
Toys 'R' Us
Crossroads Dental
The Original Panca
10/11/07
10/11/07
10/11/07
10/11/07
10/12/07
Charge
Charge
Charge
Charge
Charge
$439.40
$250.00
$41.55
$20.11
$100.78
Delta Airlines
Crossroads Dental
Macaroni Grill
Executive Style Cleaners
Food Glorious Food
10/11/07
Coral Gables, FL
Miami, FL
Miami, FL
Miami, FL
Miami, FL
Miami, FL
Tallahassee, FL
Doral, FL
Tallahassee, FL
PD Paid
Food: 85.78 Tip: 15.00
PD Paid
10/13/07 Charge
$72.77 Avis RAC
10/11/07-10/13/07
10/13/07 Charge
10/13/07 Charge
10/14/07 Charge
$81.20 Sleep Inn at Convent

$35.00 Exxon Mobil
$23.80 CVS
10/12/07-10/13/07
10/15/07 Charge
10/18/07 Charge
10/19/07 Charge

$27.00 Canoe Creek Citgo
10/15/07
10/20/07 Charge
10/20/07 Charge
$206.78 Avis RAC

$30.40 Shell Oil
10/15/07-10/20/07
10/21/07 Charge
10/21/07
10/21/07 Charge
10/21/07
10/21/07 Charge
10/21/07
TallahasseeOrlando, FL
Orlando, FL
Orlando, FL
Doral, FL
Saint Cloud, FL
Miami, FL
Miami, FL
Miami-O'Hare
Field IL- Miami
Miami-O'Hare
Field IL- Miami
STV Paid $67.17 V:

11/07/07 Payment
Lodging
Paid by other account

**2196

Payment 11/29/08
11/07/07 Payment
11/29/08 Difference

**5784
**5795
**4963
**5145
**2783
**5485
**8212

Payment 11/29/08
Payment 11/29/08
Payment 11/29/08
Payment
11/29/08
STV P
$60 V
11/07/07 Payment
11/29/08 Difference
10/22/07 Charge
10/22/07
10/22/07 Charge
10/22/07
10/23/07 Charge
10/23/07
10/23/07 Charge
10/23/07
OrlandoTallahassee, FL
OrlandoTallahassee, FL
10/22/07-10/23/07
Tallahassee, FL

Parking Fees
Food: 12.81 Tip: 3.81
10/30/07
Miami, FL
Miami, FL
Doral, FL
Tallahassee, FL
Miami, FL
10/23/07
10/23/07
10/24/07
10/24/07
10/25/07
Charge
Charge
Charge
Charge
Charge
10/30/07 Charge
10/30/07 Charge
10/31/07 Charge
New
10/31/07 Balance
$79.08
$39.95
$8.00
$16.62
$54.50
Avis RAC
StopZilla
Ampco Omni Center
Versailles Restaurant
Exxon Mobil

$80.38 Avis RAC
$50.00 BP Oil
10/28/07-10/30/07

**7562
$6,812.65
Campaign Charges
-$7,733.98
$1,515.21 Current + -9249.19

Payment
STV Pa 11/29/08
$74 77 V
11/07/07 Payment
11/29/08 Difference
Personal Charges
Reimbursed Charges
$14,546.63
$5,702.44 Current + 8844.19

$3,480.47
PAYMENTS
10/31/07 Payment
$1,023.70 Payment
($8,757.68)
$14,546.63
11/06/07 Balance
$5,788.95
11/24/07 Payment
$5,788.95 Payment
Campaign Overpaid
New
11/24/07 Balance
Credit
Charge
Charge
Balance
Charge
Charge
New
01/14/08 Balance
12/11/07
12/11/07
01/02/08
01/06/08
01/11/08
01/14/08
BoA
Ck #228
Camp. Ck Reimb. $6,662.40-
BoA
Ck #1640
BoA
Ck #1655
$5,788.95
($14,546.63)
$14,546.63
$0.00
-$9.44
$10.69
$1.95
$3.20
$56.04
$775.46

Blockbuster Video
Ark Democrat
Bridgestone Fireston
Little Rock, AR
Cable/Pay TVs
Miami, FL
Food: 48.04 Tip: 8.00
$834.70
Campaign Charges
Personal Charges
Reimbursed Charges
-$14,490.59
$15,325.29
$0.00
$56.04 Current + -14546.63

$778.66 Current + 14546.63
PAYMENTS
01/16/08 Payment
New
01/16/08 Balance
01/16/08 Charge
01/18/08 Charge
01/19/08 Charge
$100.00 Payment
($14,490.59)
$15,225.29
$734.70
$83.54 Ichiban Japanese
$55.39 Longhorn
$56.78 Denny's
Davie, FL
Miami, FL
Miami, FL
Food: 83.54
Tip: 9.00
01/23/08 Charge
01/25/08
01/28/08
02/01/08
02/01/08
02/02/08
02/02/08
02/06/08
02/08/08
02/09/08
02/10/08
Charge
Charge
Charge
Charge
Charge
Charge
Balance
Charge
Charge
Charge
Ft. Lauderdale,
FL
$48.15 Musashi Thai & Sushi

$119.31
$34.15
$377.82
$45.00
$28.58
$103.54
$1,686.96
$58.93
$80.23
$979.35
Flemings
Crowne Plaza
Hotel Ramada
Miami Int'l Airport
IHOP
Outback
2/1/08-2/1/08
Villa Maria
Restaurant La Gruta Teo
Four Seasons Hotel
02/12/08 Charge
$356.88 Hilton Guadalajara
02/25/08 Charge
02/25/08 Charge
02/26/08 Charge
03/03/08 Charge

$17.85 GuestRoom Business
$2.95 Newslibrary Article
03/07/08 Fee
03/07/08 Balance
03/14/08 Charge
New
03/14/08 Balance
$85.00 Membership Renewal Fee

$3,546.15
$139.67 Aurola HollyDay Inn
02/25/08

Miami, FL
Heredia, CA
Miami, FL
Parking Fees
Miami, FL
Food: 23.58 Tip: 5.00
Miami, FL
Mexico
Mexico
Mexico
Guadalajara
Mexico
MiamiJacksonville, FL
02/25/08
03/14/08
Food: 40.15 Tip: 8.00
***622.15 Mexican Pesos

***847.00 Mexican Pesos
***10,316.60 Mexican Pesos
***3,760.62 Mexican Pesos
**7665
**3200
San Jose, AL
$3,685.82
Campaign Charges
Personal Charges
Reimbursed Charges
-$13,532.35
$17,218.17
$0.00
$958.24 Current + -14490.59

$1,992.88 Current + 15225.29
PAYMENTS
03/15/08 Payment
New
03/15/08 Balance
$2,000.00 Payment
($15,532.35)
$17,218.17
$1,685.82
BoA
Ck #234
03/17/08 Charge
New
03/14/08 Balance

Representatives From: Maria
Armenteros

$1,714.67
Campaign Charges
Personal Charges
Reimbursed Charges
-$15,503.50
$17,218.17
$0.00
$28.85 Current + - $15532.35

$0.00 Current + $17218.17
PAYMENTS
03/27/08 Payment
04/07/08 Balance
$2,000.00 Payment
Campaign Overpaid
$116.50 Southwest Airlines
04/11/08
04/12/08 Charge
04/12/08
$106.22 Marriott
04/16/08 Charge
05/07/08 Balance

$72.31
05/14/08 Charge
05/28/08 Charge
05/28/08 Charge
$60.82 Hotel Cecilia
05/29/08 Charge
06/04/08 Charge
New
06/04/08 Balance
Ck #235
-$285.33 Credit
04/11/08 Charge
04/13/08 Charge
BoA
$2,000.00
($17,503.50)
$17,218.17

$0.69 FedEx Kinkos
04/11/08-04/12/08
TampaJacksonville, FL
JacksonvilleTampa, FL

**8589
**3479
PERSONAL- DON
DAVIS FUNERAL
SERVICES
Jacksonville, FL
Representatives From: Connie
Potter
05/28/08
Miami-Orlando,
FL
05/29/08
Asuncion
Miami-Orlando,
FL
To: Office of State Rep. David

Rivera From: Donna Hearne
**4140
Lodging **240,000 Paraguay
Guaranis
**1366
$367.95
Campaign Charges
Personal Charges
-$17,250.26
$17,618.21
$253.24 Current + -17503.50

$400.04 Current + 17218.17
Reimbursed Charges
$0.00
PAYMENTS
06/05/08 Payment
06/06/08 Balance
$72.31 Payment
$295.64
BoA
06/12/08 Charge
$31.69 Outer Rim
06/12/08 Charge
$35.01 Tickets-PI
06/13/08 Charge
$10.00 Grand F. Front Office
6/12/08-06/13/08
06/13/08 Charge
06/16/08 Charge
06/18/08 Charge
$37.95 Grand F. Front Office

$2.91 FedEx Kinkos
$1.03 Fed Ex Office
6/12/08-06/13/08
Lake Buena
Vista, FL
Lake Buena
Vista, FL
Lake Buena
Vista, FL
Lake Buena
Vista, FL
6/25/08-6/26/08
6/27/08-6/29/08
7/4/08-07/06/08
KissimmeeMiami, FL
Atlanta, GA
New York, NY

Renter: Rivera

1195
**1265
06/26/08
06/30/08
07/06/08
07/07/08
Charge
Charge
Charge
Balance
$252.18 Hertz Car Rental

$133.48 Dollar RAC
$29.02 Ritz Carlton
$828.91
07/07/08 Charge
07/07/08
07/07/08 Charge
07/09/08 Charge
07/09/08 Charge

$0.25 Fed Ex Office
07/07/08
Miami- O'Hare
Field IL
Miami- O'Hare
Field IL
07/12/08
Sharon Springs,
NY
07/12/08 Charge
New
07/12/08 Balance
$107.98 Budget Inn
Ck #1712
($17,250.26)
$17,545.90
Restaurant
Amusement Park
STV Paid $367 V:

08/13/08 Payment:
9/4/08
Food 6.97 Tip 2.00
$1,198.51
Campaign Charges
Personal Charges
Reimbursed Charges
-$16,870.27
$18,068.78
$379.99 Current + -$17250.26

$522.88 Current + $17545.90
$126.20
PAYMENTS
07/13/08 Payment
$828.91 Payment
Campaign Overpaid

$828.91
($17,699.18)
BoA
Ck #239

New
07/13/08 Balance
$369.60
07/14/08 Charge
$475.00 American Legislative
07/15/08 Charge
07/15/08 Charge
$165.74 Comfort Inn

$166.57 Lower East Side Tene
07/16/08 Charge
07/16/08 Charge
$50.00 Spirit Airlines

$40.45 Outback
$18,068.78
07/14/08-07/15/08
07/12/08
07/17/08 Charge
$236.81 Dollar RAC
07/12/08-07/16/08
07/22/08 Charge
07/22/08
07/22/08
07/22/08
07/23/08
07/23/08
07/23/08
07/23/08
07/26/08
07/26/08
07/26/08
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
07/26/08 Charge
07/30/08 Charge
$30.00
$20.01
$84.00
$77.39
$59.00
$0.51
$60.82
$72.50
$22.17
Miami International Airport

Petro South Gas Station
Exxon Mobil
Bruschetta and Co.
Chevron Sunshine Gas
Texaco 411 Energy
CVS
Exxon Mobil
Denny's
$832.81 Intercontinental
08/04/08 Charge
08/06/08 Balance
$39.85 Mr. Taxi

$3,062.04
Republican Party of
$600.00 Tallahassee
$75.00 BP OIL
08/07/08 Charge
08/08/08 Charge
08/09/08 Charge
$233.50 Barnes & Noble
Books/ Supplies
Laguardia, NY
Renter Name: Rivera

**2273
202-466-3800
STV Paid V: 8/13/08

Payment: 9/4/08
Passenger: D. Rivera T#: **9830
Parking Fees
Tallahassee, FL
Doral, FL
Doral, FL
Miami, FL
Miami, FL
Doral, FL
Doral, FL
Miami, FL
$29.99 IHOP
$24.32 Shell Oil
07/31/08 Charge
Washington DC
Brooklyn New
York
New York, NY
Ft. LauderdaleLaguardia
Miami, FL
STV Paid V: 8/12/08

Payment: 9/5/08
Legislative Business
Gas/Services
Tip: 12.00
Fuel
Fuel/Misc
Drug Store/Pharmacy
Gas/Services
Miami Springs, FL Tip: 5.00

Miami, FL
Auto Fuel
07/31/08-08/03/08
Chicago, IL
Chicago, IL
Miami, FL
Pembroke Pines,
FL
STV Paid $792.72 V:

8/13/08 Payment:
9/4/08
STV Paid $40 V:
8/13/08 Payment:
9/4/08
08/09/08 Charge
$55.44 Ra Sushi
08/09/08 Charge
08/10/08 Charge
$47.37 Organized Living

$22.21 Office Depot
08/11/08
08/11/08
08/11/08
08/12/08
08/12/08
08/13/08
Charge
Charge
Charge
Charge
Charge
Charge
$1.95
$30.00
$5.50
$70.25
$34.44
$77.00
Pembroke Pines,
FL
Food: 47.44 Tip: 8.00
Pembroke Pines, General Merchandise/ On Board
FL
Cruis
Miami, FL
Starbucks
Exxon Mobil
Exxon Mobil
Shell Oil
Casa Larios Restaurant
Chevron Sunshine Gas
08/14/08 Charge
$654.00 JetBlue
08/15/08
08/14/08 Charge
$304.50 JetBlue
08/15/08
08/14/08 Charge
08/14/08 Charge
$304.50 JetBlue
$74.00 Exxon Mobil
08/16/08
08/16/08 Charge
$145.00 JetBlue
08/15/08
08/16/08
08/16/08
08/16/08
08/16/08
08/16/08
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
New
08/19/08 Balance
08/17/08
08/18/08
08/19/08
08/19/08
$145.00
$125.00
$826.69
$42.46
$14.88
JetBlue
Legally Blonde
Ann Taylor
Maison Restaurant
Logiclink
08/17/08
$154.50
$33.52
$50.25
$52.50
United Airlines
Chevron
Outback
Exxon Mobil
08/29/08
Campaign Charges
Personal Charges
Reimbursed Charges
-$16,644.54
$23,886.04
Coral Gables, FL
Doral, FL
Doral, FL
Miami, FL
FL
Miramar, FL
Ft. Myers- JF
Kennedy, NY- Ft.
Myers
Fort Lauderdale
to Laguardia NY
JF Kennedy- Ft.
Myers, FL
Hollywood, FL
Ft.Myers- JF
KennedyFt.Myers
JF Kennedy- Ft.
Myers, FL
New York, NY
New York, NY
New York, NY
Ft.MyersChicago IL
Dania, FL
Ft. Myers, FL
Doral, FL
Gas/Services
Gas/Services
305-266-5494
Fuel/Misc
**1070
**2390
**4130
Gas/Services
**1070
**2390
Womens Clothing

**1836
Fuel/Misc
Food: 41.25 Tip: 9.00
Gas/Services
$7,241.50
$1,054.64 Current + - $17699.18
$5,817.26 Current + $18068.78
$1,552.16
PAYMENTS
08/20/08 Payment
$3,062.04 Payment
BoA
Ck #361

New
08/20/08 Balance
08/20/08 Charge
08/20/08 Credit
08/20/08 Charge
08/21/08 Charge
($19,706.58)
$23,886.04
$4,179.46
$399.16 Northwest Airlines

-$540.98 Ann Taylor CREDIT
09/05/08
Minneapolis, MN- Passenger: David Rivera T#:

Miami, FL
**1400
Fort Myers, FL
09/03/08
Miami, FL
Miramar, FL
Minneapolis, MNAtlanta- Ft.Myers,
FL
Miramar, FL
Pembroke Pines,
FL
Miami, FL
$87.64 Los Ranchos Restaurant

$69.50 Chevron
08/24/08 Charge
08/26/08 Charge
$188.00 Airtran Airways

$59.50 Shell Oil
08/27/08 Charge
08/28/08 Charge
$95.56 Ra Sushi
$100.54 Embassy Suites
08/28/08 Charge
$61.35 Gables Diner
08/29/08 Charge
08/29/08 Charge
$15.00 United Airlines

$65.00 YMO Inc.
08/30/08 Charge
$206.86 Alamo RAC
08/29/08-08/30/08
08/31/08 Charge
$78.40 Holiday Inn
08/29/08-08/30/08
09/03/08 Charge
09/04/08 Charge
09/05/08 Balance
09/05/08
$205.90 Ann Taylor

$5,505.89
Food 76.95 Tip: 10.69

Fuel/Misc
Passenger: MMS Arrondo T#:
**6650
Food: 80.56 Tip: 15.00

Food/Beverage

Passenger: DM Rivera Lost
Ticket Application T#: **3794
Marengo, IL
Electronics Repair
Chicago, IL- St.
Paul, MN
Renter Name: Rivera
Mason City, IA
Minneapolis, MNAtlanta- Ft.Myers, Passenger: MMS Arrondo T#:
FL
**3750
Bloomington, MN Womens Clothing
09/05/08 Charge
01/01/09
09/05/08 Charge
01/01/09
Minneapolis, MNMiami, FL
Passenger: D Rivera T#: **3696
Passenger: D Rivera T#: **3000
08/30/08-09/05/08
St. Paul, MN
09/05/08
09/05/08
09/06/08
09/06/08
09/06/08
Charge
Charge
Charge
Charge
Charge
$288.88
$2.95
$44.40
$29.30
$74.52
Alamo RAC
Newslibrary Article
Tropical Restaurant
Sushi Ko Restaurant
Bloomstoday
Miami, FL
Miami, FL
Renter Name: DM Rivera
09/07/08 Charge
$160.00 Manny's Steakhouse
09/08/08 Charge
09/09/08 Charge
09/10/08 Charge
New
09/10/08 Balance

$28.78 UPS
Miami, FL
Passenger: D Rivera Misc
Tax/Fee T#: **3750
09/05/08
Next Day Air
$6,242.62
Campaign Charges
Personal Charges
Reimbursed Charges
-$18,899.11
$25,141.73
$0.00
$807.47 Current + -19706.58

$1,255.69 Current + 23886.04
PAYMENTS
09/11/08 Payment
New
09/11/08 Balance
09/11/08 Payment
New
09/11/08 Balance
09/12/08 Credit
$4,889.28 Payment
($23,788.39)
$25,141.73
$1,353.34
$616.61 Payment
BoA
($23,788.39)
$24,525.12
$736.73
Republican Party of
-$600.00 Tallahassee CREDIT
09/18/08 Charge
$959.64 Hotel Tamanaco Opera
Caracas
09/19/08 Charge
09/20/08 Charge
$199.51 Hotel EuroBuilding

$131.00 Cobro Po Reciprocid
Emaracay
Santiago
09/20/08 Charge
$305.34 Hotel Tamanaco Opera
Caracas
09/21/08 Charge
09/23/08 Charge
$86.36 Comercial Peumo

$39.99 McAfee.Com
Pirque
09/23/08 Charge
$66.24 Caf Turri
Valparaiso
09/25/08 Charge
09/25/08 Charge
BoA
Ck #374 "State Committeeman
Campaign Reimbursements"
$52.49 American Air

$903.00 Hotel Inter-Continen
09/25/08
09/25/08
Santiago
Santiago
Lodging **2.017,69 Venezuelan

Bolivar Fuerte
Restaurant **419,49 Venezuelan
Bolivar Fuerte
Transportation Services
Lodging **641.98 Venezuelan
Bolivar Fuerte
Liquor Store **46.400 Chilean
Pesos
Restaurant **34.430 Chilean
Pesos
Passenger Ticket **27.700
Chilean Pesos
Ck #1749
10/06/08 Balance
10/11/08 Charge
10/13/08 Charge
New
10/13/08 Balance
$2,880.30
$29.17 Avis RAC
10/11/08
Atlanta, GA
Renter Name: David Rivera

To: Santa Bernandia, US From:
Alina Garcia
$2,944.59
Campaign Charges
Personal Charges
Reimbursed Charges
-$23,713.28
$26,657.87
$0.00
$75.11 Current + -23788.39

$2,132.75 Current + 24525.12
PAYMENTS
10/15/08 Payment
New
10/15/08 Balance
$2,880.30 Payment
($26,593.58)
$26,657.87
$64.29
10/15/08 Charge
$403.64 Hotel Marriott
10/15/08
Guatemala
**2,962.43 Guatemalan Quetzals
10/17/08 Charge
10/17/08
Guatemala
**812.12 Guatemalan Quetzals
Guatemala
**651.00 Guatemalan Quetzals

Professional S
Passenger Name: David Rivera
T#: **26522
Passenger Name:
Rivera/Revenue Special Service
Ticket T#: **76611
Passenger Name: Rivera/David
Mr. T#: **17664
Passenger Name:
Rivera/Revenue Special Service
Ticket T#: **19481
T#: **2652
Direct Mktg Misc
T#: **3091
T#: **1766
T#: **8308
10/17/08 Charge
10/19/08 Charge
$88.68 ProFoto
$41.75 PayPal
Tallahassee, FLTampa, FL
10/21/08 Charge
$261.50 Continental Airlines
10/23/08
10/21/08 Charge
10/23/08
10/22/08 Charge
10/23/08
Continental Airlines
StopZilla
10/23/08
10/22/08
10/23/08
10/23/08
10/24/08
10/24/08
10/26/08
11/06/08
11/12/08
Charge
Credit
Charge
Credit
Credit
Credit
Balance
Charge
$15.00
-$261.50
$39.95
-$15.00
-$281.50
-$15.00
$748.94
$910.00
Baltimore Orioles
Baltimore, MD
Commercial Sports
BoA
Ck #252
11/16/08 Charge
11/16/08 Charge
$14.98 Data Download

$22.68 USPS
11/18/08 Charge
$99.24 Courtyard
11/17/08-11/18/08
Tallahassee,FL
11/18/08 Charge
$83.63 Quality Inn & Suites
11/17/08-11/18/08
Tallahassee,FL
Lodging
Legislative Day
11/17/08-11/20/08
Miami, FL
11/17/08-11/22/08
Ft.Myers, FL
Miami, FL
Doral, FL
Naples, FL
Renter Name: Michelle Arrondo
Legislative
Day8
STV
Paid $90
1/27/09 Payment:
11/20/08 Charge
11/22/08
11/22/08
11/22/08
11/25/08
Charge
Charge
Charge
Charge
11/26/08 Charge
11/26/08 Charge
11/30/08 Charge
12/01/08
12/01/08
12/02/08
12/03/08
12/03/08
12/04/08
12/04/08
Charge
Charge
Charge
Charge
Charge
Charge
Charge
12/04/08 Charge
12/05/08 Charge
12/05/08 Charge
12/05/08
12/06/08
12/06/08
12/06/08
12/06/08
Charge
Charge
Charge
Charge
Charge
12/06/08
12/06/08
12/07/08
12/07/08
12/07/08
Charge
Charge
Charge
Balance
Charge
12/07/08 Charge
$149.75 Avis RAC

$179.04
$22.00
$41.00
$37.00
Avis RAC
Blockbuster Video
Exxon Mobil
Amoco
Miami, FL
$134.37 Caffe Abbracci

$38.50 Exxon Mobil
$50.04
$38.00
$46.45
$53.83
$28.98
$39.00
$6.07
$77.80
$23.52
$60.93
$89.87
$14.98
$267.01
$37.00
$6.72
$3,899.59
$9.84
Coral Gables, FL Restaurant

Doral, FL
Gables Diner
Exxon Mobil
Executive Style Cleaners
Denny's
Amoco
Fed Ex Office
$71.67 Bugatti Bugatti

$500.00 Miami Mart Airport
$50.40 USPS
STV Paid V: 1/27/09

Payment: 2/13/09

Doral, FL
Doral, FL
Miami, FL
Food: 45.83 Tip: 800
Miami, FL
Naples, FL
Doral, FL
ES B&W White 8.5x11
Fed Ex Office
Fed Ex Office
Fed Ex Office
Office Depot
Office Depot
Coral Gables, FL
Miami, FL
Lodging/CarDeposit
Miami, FL
To: Christian Camara NY From:
David Rivera
Doral, FL
Miami, FL
Miami, FL
Miami, FL
Havana Harry's
Exxon Mobil
Wendy's
Coral Gables, FL Restaurant

Doral, FL
Miami, FL
Exxon Mobil
Doral, FL
Pompano Beach,
FL
$27.80 Pompano Beach Citgo
12/04/08
12/08/08 Charge
12/08/08 Charge
12/09/08
12/09/08
12/09/08
12/10/08
12/11/08
12/13/08
12/13/08
12/13/08
12/13/08
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge

$6.92 Burger King
$65.92
$7.92
$26.80
$82.39
$242.60
$35.50
$11.89
$12.81
$120.55
Avis RAC
Starbucks
Chevron
L&M Engraving
Chevron
La Carreta Restaurant
Cheesecake
12/07/08-12/08/08
12/08/08-12/09/08
12/14/08 Charge
12/13/08
12/14/08 Charge
12/14/08 Charge
12/14/08 Charge

$272.80 Airport Hilton
$22.47 Bird Bowl
12/14/08
12/15/08 Charge
12/15/08
12/15/08 Charge
12/15/08
12/15/08 Charge
12/15/08
12/17/08 Fee
12/17/08 Charge
12/17/08 Charge

$33.00 Village Inn
12/18/08 Charge
12/18/08
12/18/08 Charge
12/18/08
12/18/08 Charge
12/19/08 Charge
12/21/08 Charge
New
12/21/08 Balance
$145.60 Avis RAC

$35.50 Exxon Mobil
$36.00 Shell Oil
12/15/08-12/18/08
Orlando, FL
Lake Worth, FL
Orlando, FLMiami, FL
Miami, FL
Miami, FL
Miami, FL
Miami, FL
Miami, FL
Miami, FL
Miami, FL
Food: 202.60 Tip: 40.00
Coral Gables, FL
Miami, FLTallahassee, FL
Miami, FL
Miami, FL
Lodging
**22634
Tallahassee, FL
Tallahassee, FL
Food: 9.89 Tip: 2.00

Food: 10.81 Tip: 2.00
Food: 100.55 Tip: 20.00
Food: 22.47
**49542
Passenger: Rivera/First Che
Special Reserve Ticket T#:
**49424
Passenger: Rivera Special
Reserve Ticket T#: **24272
Food: 66.59 Tip: 12.00

Food/Beverage
Passenger: David Rivera Misc
Charge T#: **79166
**90496
Tallahassee, FL
Miami, FL
$7,054.48
Campaign Charges
Personal Charges
Reimbursed Charges
-$23,050.42
$30,104.90
$3,543.16 Current + -26593.58

$3,447.03 Current + 26657.87
$1,680.88

Payment: 2/13/09
Payment: 2/13/09
STV Paid V:: 01/27/09
Payment: 2/13/09
PD Paid
PD Paid
Payment: 2/13/09
Payment:
2/13/09
STV Pai $1
5 32
01/27/09 Payment:
2/13/09 Difference
PAYMENTS
12/23/08 Payment
New
12/23/08 Balance
$3,899.59 Payment
Campaign Overpaid
12/23/08
12/23/08 Charge
$134.47 Courtyard
12/22/08-12/23/08
Coral Gables, FL
Charge
Charge
Charge
Charge
Balance
01/12/09 Charge
New
01/12/09 Balance
Ck #256
BoA
Ck #259
$3,154.89
12/23/08 Charge
12/23/08
12/26/08
12/26/08
12/28/08
01/06/09
BoA
$3,899.59
($26,950.01)
$30,104.90
$30.05
$59.90
$35.35
$146.01
$3,958.17
Shula's Steak
OfficeMax, Inc
The Home Depot
Office Depot
Miami Lakes, FL

**64310
Food: 26.05 Tip: 4.00
Miami, FL
To: FL Dept. of Revenue From:

Marilu Armenteros

$3,983.92
Campaign Charges
Personal Charges
Reimbursed Charges
-$26,120.98
$30,104.90
$0.00
$829.03 Current + -26950.01

$0.00 Current + 30104.90
PAYMENTS
01/13/09 Payment
$3,958.17 Payment
Campaign Overpaid

$3,958.17
($30,079.15)
$30,104.90
New
01/13/09 Balance
$25.75
01/17/09 Charge
$89.77 Avis RAC
01/16/09-01/17/09
Orlando-Ft. Laud Renter Name: David Rivera
02/01/09 Charge
02/05/09 Balance
$36.39 Avis RAC

$151.91
01/31/09-02/01/09
Tallahassee, FL
02/06/09 Charge
$187.50 Avis RAC
02/02/09-02/06/09
Tallahassee, FL
2/10/09 Payment:
2/17/09 Difference paid
02/09/09 Charge
To: FL House of Representatives

From: Marilu Armenteros
02/10/09 Charge
02/12/09
02/11/09 Charge
02/17/09
Tallahassee, FL West Palm

Beach, FL
T#: **4998
**23024
Lodging
02/12/09 Credit
-$192.60 Continental Airlines Credit
02/19/09 Charge
02/19/09
Miami, FLJacksonville, FL
02/27/09 Charge
New
02/27/09 Balance
$160.24 Hyatt Hotels
02/26/09-02/27/09
Tampa,FL

**49981
**03490

Payment: 3/31/09
$1,008.96
Campaign Charges
Personal Charges
Reimbursed Charges
-$29,641.04
$30,650.00
$438.11 Current + -30079.15

$545.10 Current + 30104.90
$545.10
PAYMENTS
03/03/09 Payment
New
03/03/09 Balance
$151.91 Payment
03/04/09 Charge
03/13/09 Charge
03/16/09 Charge
03/18/09 Charge
03/22/09 Charge
Ck #1825
$857.05
03/04/09 Charge
03/08/09 Fee
03/08/09 Balance
BoA
($29,641.04)
$30,498.09
To: -FL From: Wendi Pologruto

To: David Rivera From: Oscar
F.Juarez

$980.48
$175.31 Avis RAC

$79.17 La Quinta Inn
$254.76 Avis RAC
03/09/09-03/13/09
Tallahassee, FL
03/17/09-03/18/09
Tallahassee, FL
Lodging
03/16/09-03/22/09
Tallahassee- Ft.
Lauderdale, FL Renter Name: David Rivera
STV Paid $70.40 V:

3/24/09 Payment:
3/31/09
Legislative
Days
STV
Paid $102
3/25/09 Payment:
03/22/09 Charge
03/27/09 Charge
04/07/09 Balance
$14.63 Marriott
$176.03 Avis RAC
$1,683.33
Campaign Charges
Personal Charges
Reimbursed Charges
03/20/09-03/21/09
Lake Mary
03/22/09-03/27/09
Tallahassee, FL
-$29,420.86
$31,104.19
$220.18 Current + -29641.04

$606.10 Current + 30498.09
$606.10
PAYMENTS
04/08/09 Payment
New
03/03/09 Balance
04/09/09 Charge
04/11/09 Charge
04/12/09 Charge
New
04/12/09 Balance
$980.48 Payment
BoA
Ck #1837
($29,420.86)
$30,123.71
$702.85
$481.12 Avis RAC

03/30/09-04/09/09
4/15/09 Payment:
$1,193.87
Campaign Charges
Personal Charges
Reimbursed Charges
-$29,410.96
$30,604.83
$9.90 Current + -29420.86

$481.12 Current + 30123.71
$481.12
PAYMENTS
04/15/09 Payment
$702.85 Payment
New
04/15/09 Balance
$491.02
Charge
Charge
Charge
Charge
Charge
Balance
$11.50
$6.95
$6.95
$2.95
$18.75
$538.12
04/16/09
04/18/09
04/18/09
04/27/09
04/30/09
05/07/09
05/09/09 Charge
BoA
Avis RAC
Newslibrary Article
Newslibrary Article
Newslibrary Article
Avis RAC
$1,010.86 Avis RAC
Ck #1842
($29,410.96)
$29,901.98
Legislative Day
Legislative Day
04/12/09-05/09/09
Tallahassee, FL Miami, FL
05/14/09 Charge
New
05/14/09 Balance
$264.36 Avis RAC
05/08/09-05/14/09
STV Paid $92.17 V:

5/19/09 Payment:
6/1/09
$1,813.34
Campaign Charges
Personal Charges
Reimbursed Charges
-$29,394.11
$31,207.45
$16.85 Current + -29410.96

$1,305.47 Current + 29901.98
$1,275.22
PAYMENTS
05/19/09 Payment
New
05/19/09 Balance
05/21/09
05/23/09
05/25/09
05/27/09
Charge
Charge
Charge
Charge
$538.12 Payment
BoA
$1,275.22
$39.90
$12.00
$2.95
$3.00
InfoServe Media, LLC

Avis RAC
Newslibrary Article
Avis RAC
06/01/09 Charge
06/07/09 Balance
$183.34 Alamo RAC

$1,516.41
05/28/09-06/01/09
Miami, FL
Renter: DM Rivera
06/18/09 Charge
$143.45 Avis RAC
06/16/09-06/18/09
06/21/09 Charge
$125.46 Avis RAC
06/18/09-06/21/09
06/25/09 Charge
$129.98 Avis RAC
06/22/09-06/25/09
06/25/09
06/26/09
06/29/09
06/29/09
Charge
Charge
Charge
Charge
Ck #1853
($29,394.11)
$30,669.33
$18.74
$19.29
$20.35
$19.14
Fed Ex Office
Fed Ex Office
Fed Ex Office
Fed Ex Office
06/30/09 Charge
$79.62 Avis RAC
06/30/09 Charge
06/30/09 Charge
06/30/09 Charge
06/28/09-06/30/09
Miami, FL
Jacksonville, FLMiami, FL
To: Sebastian Aleksander From:
David Rivera
To: -FL From: Oscar F. Juarez
Miami, FLTampa, FL
To: Nancy Watkins From: David
Rivera
To: David Rivera Campaign
From: Christina Stafford
To: David Rivera From: John W.
Saputo
6/22/09 Payment:
07/01/09 Charge
$65.58 Avis RAC
Charge
Charge
Charge
Charge
Charge
New
07/06/09 Balance
$26.21
$2.95
$39.90
$49.99
$23.68
07/01/09
07/02/09
07/04/09
07/05/09
07/06/09
06/30/09-07/01/09
Miami, FL

To: Citizens Property Insurance
From: Alina Garcia
Fed Ex Office
Newslibrary Article
InfoServe Media, LLC
Symantec Software
Fed Ex Office
$2,353.98
Campaign Charges
Personal Charges
Reimbursed Charges
-$28,485.01
$30,838.99
$143.45
$909.10 Current + -29394.11

$169.66 Current + 30669.33
PAYMENTS
07/07/09 Payment
New
07/07/09 Balance
$1,516.41 Payment
BoA
$837.57
07/07/09 Charge
07/07/09
07/07/09 Charge
07/13/09
07/07/09
07/08/09
07/11/09
07/11/09
Charge
Charge
Charge
Charge
$26.60
$10.25
$23.75
$7.50
Miami-Atlanta
GA
Miami-Atlanta
Tallahassee, FL
Fed Ex Office
Avis RAC
Avis RAC
Avis RAC
Passenger: David Rivera Misc

Taxes/Fees T#: **83280
**62826
To: State of Florida Comission on
Thi From: David Rivera
07/13/09 Charge
07/15/09 Charge
$208.60 Avis RAC

$8.75 Avis RAC
07/09/09-07/13/09
Miami, FL
07/17/09 Charge
$130.99 Dollar RAC
07/14/09-07/16/09
Tallahassee
Renter Name: Rivera
07/17/09-07/18/09
08/21/09
Tampa,FL
Kissimmee, FL

lodging
Miami, FL
Restaurant
To: Nancy Watkin From: David
Rivera
07/18/09
07/22/09
07/22/09
07/22/09
07/28/09
Charge
Charge
Charge
Charge
Charge
07/30/09 Charge
Ck #1876
($28,485.01)
$29,322.58
$34.27
$130.11
$11.25
$6.00
$113.26
Avis RAC
Gaylord Palm Hotel
Avis RAC
Avis RAC
Caffe Di Notte
STV Paid V: 7/28/09

Payment: 08/14/09
STV Paid V: 7/28/09
Payment: 08/14/09
STV Paid $176.29 V:
7/28/09 Payment:
8/14/09
STV Paid $92.17 V:
7/28/09
STV Pa Payment:
d $3 58
7/28/09 Payment:
08/14/09
07/31/09 Charge
08/01/09 Charge
08/01/09 Charge
08/01/09 Charge
08/02/09 Charge

$12.39 Denny's

**50865
Miami, FL
$25.00 B&N Membership Renewal

$19.40 Avis RAC
08/04/09 Charge
08/04/09
08/04/09 Charge
08/04/09
08/04/09 Charge
New
08/04/09 Balance
08/04/09

**50865
**50961
**51064
STV Paid V: 8/6/09

Payment: 8/26/09
STV Paid V: 8/6/09

Payment: 8/26/09
$2,624.30
Campaign Charges
Personal Charges
Reimbursed Charges
-$27,818.54
$30,442.84
$666.47 Current + -28485.01

$1,120.26 Current + 29322.58
$1,055.26
PAYMENTS
08/05/09 Payment
$813.89 Payment
New
08/05/09 Balance
$1,810.41
Charge
Balance
Charge
Charge
Charge
$66.54
$1,876.95
$3.75
$6.95
$6.95
08/05/09
08/06/09
08/07/09
08/08/09
08/13/09
08/16/09 Charge
08/18/09 Credit
08/19/09 Charge
Avis RAC
BoA
08/04/09-08/05/09
Tallahassee
08/14/09-08/16/09
Washington

T#: **5096
08/18/09-08/19/09
Tallahassee, FL
Kissimmee, FL
W.Palm BeachMiami, FL
Lodging
Avis RAC
Newslibrary Article
Newslibrary Article
$113.63 Avis RAC

-$156.60 American Airlines Credit
$73.66 Avis RAC
Ck #1890
($27,818.54)
$29,628.95
08/21/09 Credit
-$130.11 Gaylord Palm Hotel Credit
08/21/09
08/23/09 Charge
08/26/09 Credit
$131.23 Avis RAC

08/19/09-08/23/09

T#: **17962
8/6/09 Payment:
09/29/09
Tallahassee-Ft.
Lauderdale, FL
Tallahassee-Ft.
Lauderdale, FL

**03492
**07880
**07946
**07961
**12673
**12721
**12743
**12791
**94535
**10966
**13803
Passenger: Esther Nuhfer T#:
**67862
**15435
08/29/09-08/30/09
Tallahassee

T#: **0794
08/27/09 Charge
08/27/09
08/27/09 Charge
08/27/09
08/27/09 Charge
08/27/09
08/27/09 Charge
08/27/09
08/27/09 Charge
08/27/09
08/27/09 Charge
08/27/09
08/27/09 Charge
08/27/09
08/27/09 Charge
08/27/09
08/27/09 Charge
09/29/09
08/28/09 Charge
08/28/09
08/28/09 Charge
08/28/09
08/28/09 Charge
08/29/09
08/28/09 Charge
08/30/09 Charge
08/31/09 Credit
New
08/31/09 Balance
$41.46 Avis RAC


Payment: 10/26/09
$4,106.47
Campaign Charges
Personal Charges
Reimbursed Charges
-$25,805.62
$29,912.09
$2,012.92 Current + -27818.54

$283.14 Current + 29628.95
$283.14
PAYMENTS
09/01/09 Payment
New
09/01/09 Balance
$1,876.95 Payment
$2,229.52
BoA
($25,805.62)
$28,035.14
Ck #1902

**61281
**59962
09/01/09 Charge
09/04/09
09/01/09 Charge
09/04/09
09/01/09 Charge
09/04/09
Tampa-Miami, FL
TallahasseeTampa, FL
TallahasseeTampa, FL
09/01/09 Charge
09/01/09 Charge
09/03/09 Charge

09/04/09
Tampa-Miami, FL Passenger: Rivera T#: **54530
09/04/09
Miami-Laguardia
NY
09/03/09-09/04/09
Tallahassee, FL
09/04/09 Charge
09/04/09 Charge
09/04/09 Credit
09/06/09 Balance

$33.27 Avis RAC
$2,553.83
09/08/09 Charge
09/09/09 Charge
Passenger: Rivera T#: **54176

T#: **0788
Passenger: D. Rivera Misc
Taxes/fees T#: **15460
Camp
09/10/09 Charge
09/09/09-09/10/09
Tampa, FL
09/11/09 Charge
09/15/09 Charge
$166.20 Avis RAC

$29.61 Hyatt Regency
09/09/09-09/11/09
Miami, FL
Jacksonville, FL

Food 76.95 Tip: 10.69
09/16/09 Charge
09/15/09-09/16/09
Lodging
09/13/09-09/18/09
Jacksonville, FL
Ft. Lauderdale,
FL
Miami-St.
Augustine
09/17/09-09/18/09
Miami, FL
Lodging
09/19/09-09/20/09
Miami Springs, FL Lodging
09/20/09-09/21/09
Palm Beach, FL
09/16/09 Charge
09/18/09 Charge
09/18/09 Charge
09/19/09 Charge
09/20/09 Charge
$27.26 Bova Prime Restaurant

$273.89 Avis RAC
$66.67 IHG MIAATPMS
Food: 22.26 Tip: 5.00

Rivera
09/21/09 Charge
$160.35 Club at Hammock Beach
Lodging
09/23/09 Charge
$75.21 Holiday Inn and Suites
09/22/09
St. Augustine, FL Lodging
09/23/09 Charge
$75.00 Avis RAC
09/09/09-09/23/09
Miami, FL
09/23/09 Charge
09/23/09 Charge
$222.13 Avis RAC

$39.99 McAfee.Com
09/24/09 Charge
09/25/09 Charge
09/27/09 Charge

$13.75 Avis RAC
Charge
Charge
Charge
Charge
New
09/28/09 Balance
09/28/09
09/28/09
09/28/09
09/28/09
$156.60
$27.80
$4.23
$23.76
09/19/09-09/23/09

Rivera
American Airlines
Exxon Mobil
Shell Oil
USPS
09/28/09
Campaign Charges
Personal Charges
Reimbursed Charges
-$23,783.24
$28,199.74
$0.00

**40815
$4,416.50
$2,022.38 Current + -25805.62
$164.60 Current + 28035.14
PAYMENTS
09/29/09 Payment
New
09/29/09 Balance
09/29/09 Charge
09/29/09 Charge
09/29/09 Charge
09/29/09 Charge
09/30/09 Charge
09/30/09
09/30/09
09/30/09
09/30/09
09/30/09
10/01/09
10/02/09
10/02/09
Charge
Credit
Credit
Charge
Charge
Charge
Charge
Charge
10/02/09 Charge
$2,553.83 Payment
BoA
($23,783.24)
$25,645.91
$1,862.67
$33.27 Avis RAC
$265.16 Avis RAC
$42.71 Cracker Barrell
$106.72 Avis RAC
$118.37
-$156.60
-$304.60
$30.00
$50.70
$55.00
$20.00
$20.45
Hampton Inn
American Airlines
Miami Int'l Airport
Chevron
Chevron
Avis RAC
Avis RAC
09/29/09
09/23/09-09/29/09
Tallahassee, FL
Miami-Ft.
Lauderdale, FL
Naples, FL

09/29/09-09/30/09
Ft. LauderdaleMiami, FL
09/29/09-09/30/09
Tampa, FL
Miami, FL
Renter: Alina Garcia

Lodging
T#: **4081
T#: **1543
Parking Fees
To: David Rivera From: Fred

Karlinsky
Ck #1918
10/02/09 Charge
10/06/09 Balance
10/08/09
10/09/09
10/09/09
10/10/09
Charge
Charge
Charge
Charge

$2,200.93
$144.57
$42.50
$24.83
$2.95
Avis RAC
Avis RAC
Fed Ex Office
Newslibrary Article
10/05/09-10/08/09
10/14/09
MiamiTallahassee,FL

**37426
**38244
05/28/09-06/01/09
Miami, FL
Renter: DM Rivera
10/14/09-10/19/09
Miami, FL
10/14/09
10/14/09 Charge
10/19/09 Charge
10/19/09 Charge
10/19/09 Charge
10/19/09
10/20/09
10/20/09
10/20/09
10/20/09
10/23/09
10/24/09
10/25/09
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
10/28/09 Charge
10/29/09 Charge
10/29/09
10/29/09
10/29/09
10/30/09
10/30/09
10/31/09
Charge
Charge
Charge
Charge
Charge
Charge
11/02/09 Charge
11/02/09 Charge
11/03/09 Charge
$11.25 Alamo RAC

$14.25 Avis RAC
$200.72 Avis RAC
$15.00 Exxon Mobil
$66.52
$6.95
$6.95
$6.95
$20.53
$39.95
$37.24
$49.50
John Martins Irish

Newslibrary Article
Newslibrary Article
Newslibrary Article
Madrono Restaurant
StopZilla
Exxon Mobil

$32.12 Neighborhood Cleaner
$29.50
$34.76
$16.00
$34.00
$41.34
$56.00
$74.73 Bella Bella
10/15/09 Payment:
10/26/09 Difference

Payment: 11/27/09
Payment: 11/27/09
Miami, FL
Food: 17.53 Tip: 3.00
Miami, FL
10/28/09
Texaco
Crowne Plaza
Shell Oil
Exxon Mobil
Islas Canarias Rest.
Gables Diner
$175.21 Avis RAC

$20.00 Shell Oil

10/14/09 Charge
10/15/09 Charge
10/15/09 Charge
Tallahassee, FL
MiamiTallahasse, FL
Miami, FL
Ormond Beach,
FL
Miami, FL

**84785
Dry Cleaners
Tip: 8.00
10/28/09-11/02/09
Miami, FL
Tallahassee, FL

PD Paid- 11/3/09 $80
PD $53 Office Acct.
($133)
11/03/09 Charge
11/03/09 Charge
11/03/09 Charge
11/05/09 Balance
Charge
Charge
Charge
Charge
Charge
New
11/07/09 Balance
11/05/09
11/06/09
11/07/09
11/07/09
11/07/09
To: -FL Form: Ileana Garcia

To: ProForma From: Ileana
Garcia
To: Great Buy From: David
Rivera

$4,083.68
$129.29
$31.42
$114.40
$57.22
$18.71
Avis RAC
Dr. Smith & Associate
Red Lobster
Walgreen's
11/02/09-11/05/09
Campaign Charges
Personal Charges
Reimbursed Charges
-$22,005.20
$26,518.20
Tallahassee, FL
Miami, FL
Miami, FL
Miami, FL
11/19/09 Payment:
11/27/09 Difference

Food: 26.42 Tip: 5.00
Optician
Food: 49.22 Tip: 8.00
$4,513.00
$1,778.04 Current + -23783.24
$872.29 Current + 25645.91
$707.06
PAYMENTS
11/08/09 Payment
$4,083.68 Payment
New
11/08/09 Balance
$429.32
11/13/09 Charge
11/13/09 Charge
$124.76 Soyka
$26.75 Avis RAC
11/13/09 Charge
11/14/09 Charge
BoA
Miami, FL
$5.70 Fed Ex Office

$0.25 Avis RAC

**84763
**32422
**36585
11/20/09
TallahasseeGainesville, FL
11/13/09-11/25/09
Miami, FL
11/18/09
11/18/09 Charge
11/18/09
11/18/09 Charge
11/18/09
$55.03 Avis RAC

11/24/09 Charge
11/25/09 Charge
$580.74 Avis RAC
Food: 104.76 Tip: 20.00
To: Ileana Garcia From: Kowatec
11/18/09 Charge
11/20/09 Charge
11/20/09 Charge
Ck #0000
($22,005.20)
$22,434.52

Rivera

Payment: 12/24/09
Payment: 12/24/09
Payment: 12/24/09
12/01/09 Charge
12/03/09
MiamiJacksonville, FL
To: Antiaging System From:

David Rivera
Passenger: Cirenia Andino T#:
**61292
**77125
$268.04 Avis RAC
11/28/09-12/03/09
Miami, FL
$75.63 Avis RAC

$75.95 Avis RAC
$2,911.63
12/03/09-12/04/09
Tallahassee, FL
12/11/09
Ft. LauderdaleWashington DC

**20650
12/02/09 Charge
12/02/09
12/03/09 Charge
12/03/09 Charge
12/04/09 Charge
12/05/09 Charge
12/06/09 Balance
12/06/09 Charge
$96.60 US Airways
12/16/09 Payment:
12/24/09 Difference
12/07/09 Charge
12/08/09 Charge
$105.13 Avis RAC

$10.00 Avis RAC
12/04/09-12/07/09
Miami
12/09/09 Charge
12/09/09
Miami-Orlando,
FL

**06550
Tallahsasee, FL
Orlando-Miami,
FL
Miami-Ft.
Lauderdale, FL

**68043
12/09/09 Charge
12/10/09 Charge
$98.96 Avis RAC

12/07/09-12/09/09
12/18/09
12/11/09 Charge
$70.09 Avis RAC
12/09/09-12/11/09
12/12/09 Charge
$29.33 Avis RAC
12/11/09-12/12/09
12/12/09 Charge
$33.43 Avis RAC
12/12/09-12/12/09
Washington, DC
Ft. Lauderdale,
FL
12/12/09-12/13/09
Jacksonville, FL

**58474
**58673
**10462
T#: **6804
12/13/09
12/14/09
12/14/09
12/15/09
12/15/09
Charge
Charge
Charge
Charge
Charge
$40.03
$307.99
$44.98
$37.50
$22.30
Avis RAC
BIBIT Internet Payments
Avis RAC
Fed Ex Office
12/18/09 Charge
12/18/09
12/18/09 Charge
12/18/09
12/18/09 Charge
12/18/09 Credit
12/18/09 Charge

-$197.60 Continental Airlines
$8.75 Avis RAC
12/18/09

Payment: 12/24/09
12/16/09 Payment:
12/24/09 Difference
12/18/09 Charge
12/20/09 Charge
12/22/09 Charge
$61.24 Avis RAC

$30.91 Avis RAC
12/22/09
12/22/09
12/22/09
12/23/09
12/24/09
12/24/09
12/28/09
Charge
Charge
Charge
Charge
Charge
Charge
Credit
12/28/09 Charge
12/30/09 Charge
12/30/09 Charge
12/30/09
01/01/10
01/01/10
01/02/10
01/02/10
Charge
Charge
Charge
Charge
Charge
01/05/10 Charge
New
01/05/10 Balance
$65.81
$2.75
$11.50
$0.25
$5.25
$28.16
-$216.60
Avis RAC
Avis RAC
Avis RAC
Avis RAC
Avis RAC
Fed Ex Office
American Airlines
To: Nancy Watkins From: Ileana

Garcia
12/18/09-12/20/09
12/22/09
Orlando- Miami,
FL
Tallahassee, FL

12/20/09-12/22/09
Miami, FL
To: -FL From: Ileana Garcia

T#: **1046
Rivera

$6.00 Avis RAC
$6.25 Avis RAC
$25.06
$1.75
$57.90
$30.99
$34.99

Rivera
Fed Ex Office
Avis RAC
Intelius
ID Benefits
People Search
01/04/10
Coral Gables, FL Lodging
$5,556.24
Campaign Charges
Personal Charges
Reimbursed Charges
-$18,154.97
$23,711.21
$3,850.23 Current + -22005.20

$1,276.69 Current + 22434.52
$1,040.99
PAYMENTS
01/06/10 Payment
01/06/10 Balance
$2,911.63 Payment
$2,644.61
BoA
Ck #1962
($18,154.97)
$20,799.58
01/07/10 Charge
01/07/10
01/07/10 Charge
01/07/10
01/07/10 Charge
01/07/10

**23460
**24285
**26411
STV Paid V: 1/28/10

Payment: 2/16/10
01/08/10 Charge
01/08/10
01/12/10 Charge
$100.18 Avis RAC
1/19/10-1/21/10
01/15/10 Charge
01/15/10 Credit
01/15/10 Charge
01/17/10 Charge
01/18/10
01/21/10
01/22/10
01/23/10
Charge
Charge
Charge
Charge

$24.99 BIBIT Internet Payments
$469.98 Avis RAC
$336.70
$58.40
$27.73
$84.75
CVS
Cracker Barrel
Avis RAC
01/15/10
1/8/10-1/17/10
01/19/10
1/21/10-1/23/10
01/26/10 Charge
02/17/10
01/27/10 Charge
01/27/10
01/27/10 Charge
01/27/10
01/27/10 Charge
01/27/10
01/27/10 Charge
01/27/10
01/27/10 Charge
01/27/10
01/27/10 Charge
01/27/10
01/27/10
01/27/10
01/28/10
01/29/10
Charge
Charge
Charge
Charge
$216.70
$39.45
$6.25
$1.00
02/01/10
02/02/10
02/03/10
02/03/10
02/05/10
Charge
Charge
Charge
Charge
Balance
$25.77
$15.05
$19.99
$15.99
$6,475.94
02/05/10 Charge
American Airlines
Avis RAC
Avis RAC
Avis RAC
01/27/10

**03976
Tallahassee, FL
WashingtonMiami, FL

**54320
T#: **2346
Miami, FL
Miami, FL
Orlando, FL
Miami, FL
TallahasseeAtlantaWashington DC

**37611
1/28/10 Payment:
STV Paid $248.40 V:

1/28/10 Payment:
STV Paid V: 1/28/10
Payment: 2/16/10

**82772
73640
**76436
80275
**86085
**86586
**88546
**88896
STV Paid V: 2/8/10

Payment: 2/16/10
STV Paid V: 2/08/10
Payment: 02/16/10
STV Paid V: 2/11/10
Payment: 02/22/10
STV Paid V: 2/11/10
Payment: 2/22/10
STV Paid V: 2/11/10

Payment: 2/22/10

Rivera
Fed Ex Office
Avis RAC
ID Benefits
$349.07 Avis RAC
STV Paid V: 1/28/10

Payment:
2/16/10
STV P
$96
95
1/28/10-2/5/10
STV Paid $153.26 V:

2/8/10 Payment:
New
02/05/10 Balance
$6,825.01
Campaign Charges
Personal Charges
Reimbursed Charges
-$16,986.19
$23,811.20
$1,168.78 Current + -18154.97

$3,011.62 Current + 20799.58
$2,772.83
PAYMENTS
02/09/10 Payment
New
02/09/10 Balance
$2,644.61 Payment
BoA
$4,180.40
02/10/10 Charge
$102.16 Avis RAC
2/8/10-2/10/10
02/13/10 Charge
02/15/10
02/13/10 Charge
02/15/10
02/14/10 Charge
02/15/10 Charge
02/15/10 Credit
$24.99 Fortune Hi-Tech Marketing

02/15/10
$171.76 Courtyard
02/16/10 Charge
$25.00 US Airways
02/16/10
02/16/10 Charge
$191.70 US Airways
02/19/10
02/17/10 Charge
$72.50 Avis RAC
02/19/10 Charge
02/19/10 Charge
02/19/10 Credit
Ck #1975
($16,986.19)
$21,166.59

2/15/10-2/17/10
02/22/10
02/22/10
02/20/10 Charge
02/20/10 Charge
$49.65 Avis RAC

$193.00 Rosen Hotels
2/19/10-2/20/10
2/19/10-2/20/10
02/22/10 Charge
02/23/10
02/22/10 Charge
02/23/10 Charge

$44.92 Avis RAC
02/23/10
2/22/10-2/23/10
Tallahassee, FL

**69774
16923
2/11/10 Payment:
STV Paid V: 3/26/10
Payment: 4/13/10
Miami, FL
T#: **8854
06981
Washington-West Passenger: David Rivera T#:
Palm Beach
**06944
Tallahassee, FL
Ft. LauderdaleJacksonville, FL
W.Palm BeachOrlando, FL
Orlando, FL
Jacksonville-Ft.
Lauderdale, FL
Jacksonville-Ft.
Lauderdale, FL
Jacksonville, FL

**45652
Passenger: Nuhfer/Esther
Joanne T#: **45663
T#: **5432
Lodging
**72152
Passenger: Nuhfer/Esther
Joanne T#: **72163
Legislative Days
Legislative
Days
STV
Paid $68
20
3/26/10 Payment:
02/25/10 Charge
02/25/10 Charge
02/26/10 Charge
$80.79 Avis RAC

$59.00 Avis RAC
$50.08 Avis RAC
2/23/10-2/25/10
2/23/10-2/25/10
2/25/10-2/26/10
02/27/10 Charge
02/27/10
02/27/10 Charge
02/27/10
02/27/10 Charge
02/27/10
02/27/10 Charge
02/27/10
02/27/10 Charge
02/28/10
02/28/10 Charge
02/28/10
03/01/10
03/01/10
03/02/10
03/02/10
03/03/10
03/03/10
03/03/10
Charge
Charge
Charge
Charge
Charge
Charge
Charge
03/03/10 Charge
03/04/10
03/04/10
03/04/10
03/04/10
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
New
03/08/10 Balance
03/05/10
03/07/10
03/08/10
03/08/10
03/08/10
PAYMENTS
$30.85
$23.11
$28.63
$34.49
$52.99
$97.70
$15.99
Fed Ex Office
Fed Ex Office
Marie Livingston
Torreya Grill
DoubleTree Hotel
Clusters and Hops
ID Benefits
Miami, FL
Miami, FL
Miami, FL

**34080
**34113
**34183
**37764
**38442
**90041
Tallahassee, FL
Tallahassee, FL
Tallahassee, FL
Tallahassee, FL
To: Federal Elections

Commission From: David Rivera
Tip: 5.00
Tip: 6.00
Food: 44.99 Tip: 8.00
Tip: 16.00
$135.65
$7.00
$139.71
$55.00
$23.11
STV Paid V: 3/27/10

Payment: 4/12/10
PD Paid
PD Paid
PD Paid
PD Paid

Rivera

$19.99
$17.46
$34.99
$68.80
Ticket # Dif.
STV Paid V: 3/27/10

Payment: 4/12/10
STV Paid V:: 3/27/10
Payment: 4/12/10
Fortune Hi-Tech Marketing

Andrews Downtown
DoubleTree Hotel
Sakura Sushi and Grill
Tallahassee, FL
Tallahassee, FL
Tallahassee, FL
Food: 14.46 Tip: 3.00

Food: 29.99 Tip: 5.00
Tip :12.00
Avis RAC
Avis RAC
Avis RAC
Avis RAC
Fed Ex Office
3/1/10-3/5/10
Tallahassee, FL
3/5/10-3/8/10
Miami, FL

Parking Ticket
Campaign Charges
Personal Charges
Reimbursed Charges
-$14,848.50
$22,895.24
$8,046.74
$2,137.69 Current + -16986.19
$1,728.65 Current + 21166.59
$1,390.11
PD Paid
PD Paid
PD Paid
STV
Pai
3/27/10 Payment:
03/09/10 Payment
$4,000.00 Payment
($18,848.50)
$22,895.24
New
03/09/10 Balance
$4,046.74
03/09/10 Fee
03/09/10 Balance

$4,108.63
03/09/10
03/09/10
03/09/10
03/09/10
Charge
Charge
Charge
Charge
$286.70
$7.50
$3.50
$23.11
American Airlines
Avis RAC
Avis RAC
Fed Ex Office
03/09/10
3/8/10-3/12/10
03/15/10
W.Palm BeachTallahassee, FL
03/15/10
03/13/10
03/12/10 Charge
03/12/10 Charge

$33.28 Avis RAC
03/12/10
03/12/10
03/14/10 Charge
03/14/10 Charge
$165.38 Avis RAC


03/17/10 Credit
-$341.70 Continental Airlines Credit
03/19/10 Charge
03/19/10 Credit

**58993

**78880
Passneger: David Rivera T#:
**12181
T#: **3418
**18005
3/27/10 Payment:
$24.99 Fortune Hi-Tech Marketing
03/15/10 Charge
03/16/10 Charge
03/16/10 Credit
03/18/10 Charge
03/18/10 Charge
Ohare Field, ILMiami, FL
Orlando-Ohare
Field, IL
Miami-Orlando,
FL
Orlando, FL
03/10/10 Charge
03/12/10 Charge
03/12/10 Credit
BoA
Ck #278
"State Committeeman
Campaign Expenses"
$92.72 Avis RAC

$8.50 Avis RAC

**37086
T#: **3844
STV Paid V: 3/27/10

Payment: 4/12/10
T#: **1800
3/15/10-3/18/10
Tallahassee, FL
3/18/10-3/19/10
Sarasota-Miami,
FL
T#: **3776
STV Paid $59.66 V:

3/27/10 Payment:
Legislative
Business
STV Paid $81
35 V
3/27/10 Payment:
03/20/10 Charge
03/20/10
03/20/10 Charge
03/20/10 Charge

$80.79 Avis RAC
03/20/10
3/19/10-3/20/10
03/22/10 Charge
03/23/10 Charge
03/23/10 Charge

$10.25 Avis RAC
$3.25 Avis RAC
03/23/10 Charge
03/24/10 Charge
03/25/10 Charge

$64.40 Harry & David
03/26/10
03/26/10 Charge
$162.70 US Airways
03/27/10
03/26/10 Charge
$162.70 US Airways
03/27/10
03/27/10 Charge
03/29/10 Charge
03/29/10 Charge
$176.94 Avis RAC

$2.46 Logiclink
3/23/10-3/27/10
03/31/10 Charge
03/31/10 Charge
03/31/10 Charge
04/01/10 Charge
04/01/10 Charge
04/01/10 Credit
04/02/10 Charge
04/02/10 Charge
04/06/10 Charge
MiamiWashington
Tallahassee-Ft.
Lauderdale, FL
STV Paid V: 5/10/10

Payment: 5/21/10

**55355
**02613
**02624
Mileage Paid $268.40

STV & OA
To: St. Rep Danuih Ramen

From: Nancy MS Gowm
Rivera
Rivera
Rivera
T#: **2162
Rivera
Rivera
T#: **6786

$229.83 Avis RAC
$18.65 Avis RAC

**21620
**26166
To: Collier Government Complex
From: David Rivera
To: Nancy Watkins From: Phyllis

Dunaway
US Congress To: -FL From:
David Rivera
03/26/10 Charge
03/31/10 Charge
03/31/10 Credit
Miami, FL
3/28/10-4/2/10


STV & OA
04/06/10 Charge
04/07/10 Charge
04/08/10 Balance

$6,584.43
04/09/10 Charge
04/13/10 Charge
04/14/10 Charge

04/15/10 Charge
04/18/10 Fee
04/24/10 Charge

$34.50 Circle K
04/25/10 Charge

Rivera
Rivera
$35.00 US Airways

Rivera
Rivera
Tallahassee, FL
04/25/10
04/25/10 Charge
04/25/10
04/25/10 Charge
04/25/10
04/25/10 Charge
04/25/10
04/25/10 Charge
04/25/10
04/25/10 Charge
$477.70 US Airways
04/25/10
04/25/10 Charge
New
04/25/10 Balance
04/27/10
Legislative Day
**32681
TallahasseeAtlantaWashington DC
TallahasseeAtlanta
WashingtonAtlanta
MiamiWashington
TallahasseeCharlotte, NC
WashingtonAtlantaTallahassee
Passenger: Apryl Fogel T#:

**49253
**81331
**80224
**13263
**32622
**49253
$8,470.05
Campaign Charges
Personal Charges
Reimbursed Charges
-$18,893.26
$27,363.31
-$44.76 Current + -18848.50

$4,468.07 Current + 22895.24
$1,444.19
PAYMENTS
04/30/10 Payment
New
04/30/10 Balance
$6,584.43 Payment
$1,885.62
BoA Ck
($18,893.26)
$20,778.88
#0000
04/30/10 Charge
04/30/10
04/30/10
05/01/10
05/01/10
05/02/10
05/02/10
05/04/10
05/04/10
05/06/10
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
$645.80
$279.98
$10.00
$80.82
$11.37
$33.14
$58.99
$33.17
$33.40
Delta Airlines
AMEX TVL-Online HOTL
Shell Oil
Hudson News
Boston Market
Home Team Spor
Red Lobster
CVS
CVS
05/01/10
TallahasseeMemphisLouisville-Atlanta- Passenger: David Rivera T#:

Tallahassee
**46302
05/01/10
TallahasseeMemphisLouisville-Atlanta- Passenger: Esther Nuhfer T#:

Tallahassee
**46313
05/07/10 Charge
05/14/10
05/07/10 Charge
05/15/10
05/07/10 Charge
05/07/10 Charge
05/07/10 Charge

$20.00 Shell Oil
$23.76 USPS
05/15/10
05/08/10
05/08/10
05/09/10
05/09/10
Charge
Charge
Balance
Charge
05/10/10 Charge
05/10/10 Charge
05/10/10 Charge
$266.36 Avis RAC

$35.00 Shell Oil
$4,659.61
$104.72 94th Aero Squadron
$34.02 Office Max
5/2/10-5/8/10
05/10/10
Tallahassee, FL
Memphis, TN
Tallahassee, FL
Louisville, KY
Miami, FL
Doral, FL
Doral, FL
Ft. LauderdaleLas Vegas, NV
Las Vegas- Ft.
Lauderdale
Las Vegas- Ft.
Lauderdale
Miami, FL
Miami, FL
Miami, FL
Miami, FL
Miami-Los
Angeles, CA
Miami, FL
Legislative Day
Food
Food: 48.99 Tip: 10.00

**83432
Passenger: Rivera/DMR T#:
**64640
Passenger: Rivera/DMR T#:
**64920
Tip: 14.00
**78740
Table Top
05/10/10 Charge
$64.19 Staples
Coral Gables, FL
05/10/10 Charge
$66.05 Gables Diner
Coral Gables, FL
Miami-Los
Angeles, CA
Los Angeles-Las
Vegas, NV
05/11/10 Charge
05/11/10
05/11/10 Charge
05/14/10
PD Paid
PD Paid
Tip: 10.00
**45065
**75326

STV & OA
05/11/10 Charge
05/12/10 Charge
05/12/10 Charge
05/14/10
05/15/10
05/15/10
05/15/10
05/16/10
Charge
Charge
Charge
Charge
Charge

$178.08 Venetian/Palazzo
05/14/10
5/14/10-5/15/10
5/14/10-5/15/10
American Airlines
Venetian/Palazzo
7-Eleven
Florida Caf
Venetian/Palazzo
05/14/10
5/14/10-5/15/10
$30.00
$19.04
$34.00
$200.00
$250.75
5/14/10-5/16/10
05/17/10 Charge
05/17/10
05/17/10 Charge
05/17/10
05/17/10 Charge
$150.70 JetBlue Airways
05/23/10
05/17/10 Charge
05/17/10 Charge
05/17/10 Charge
New
05/17/10 Balance

$25.55 Avis RAC
$50.00 Crossroads Dental
05/23/10
Los Angeles-Las
Vegas, NV
Las Vegas, NV
Las Vegas, NV
Miami-Los
Angeles, CA
Las Vegas, NV
Las Vegas, NV
Las Vegas, NV
Las Vegas, NV
WashingtonMiami, FL
WashingtonMiami, FL

**75315
Lodging
Lodging
Onboard Sale Passenger: David
Rivera T#: **38560
Lodging
Gasoline
Food: 156.69 Tip: 43.31
Lodging
**39384
**63663
**02703
**02714
Miami, FL
$7,682.98
Campaign Charges
Personal Charges
Reimbursed Charges
-$18,502.24
$26,185.22
$391.02 Current + -18893.26

$5,406.34 Current + 20788.88
$266.36
PAYMENTS
05/25/10 Payment
New
05/25/10 Balance
05/26/10 Credit
06/08/10 Balance
$4,659.61 Payment
($23,161.85)
$26,185.22
BoA
Ck#2015
BoA
Ck #2027
$3,023.37
$2,750.67
Campaign Charges
Personal Charges
Reimbursed Charges
T#: ** 6366
-$23,161.85
$25,912.52
$0.00
$0.00 Current + -23161.85

-$272.70 Current + 26185.22
PAYMENTS
06/15/10 Payment
$3,000.00 Payment

New
05/25/10 Balance
06/15/10
06/18/10
06/20/10
06/21/10
Charge
Charge
Charge
Charge
06/22/10 Charge
06/22/10 Charge
06/25/10 Credit
06/26/10 Charge
($26,161.85)
$25,912.52
-$249.33
$39.50
$52.74
$212.61
$153.15
Hotel Business
WM Ezpay
Grand Hyatt
Alamo RAC

$7.98 Data Download
-$236.08 Spirit Airlines Credit
Sunnyvale
6/18/10-6/19/10
6/18/10-6/21/10
06/25/10
$82.69 Radisson Reagan National 6/25/10-6/26/10

$207.53 Royal RAC
7/3/10-7/4/10
07/06/10 Charge
07/06/10
07/06/10 Charge
07/06/10
07/06/10 Charge
07/06/10

$1,291.85
$49.95 People Search
07/06/10
07/14/10 Charge
07/14/10 Charge
07/15/10 Charge
07/19/10 Credit

$15.84 USPS
07/14/10
07/15/10
Arlington, VA
Miami, FL
MiamiWashington
MiamiWashington
WashingtonMiami, FL
WashingtonMiami, FL
Miami, FL
07/20/10 Charge
07/27/10
07/20/10 Charge
07/27/10
Spirit Airlines
FDLE CCH
FDLE CCH
Alamo RAC
07/29/10
Ft. LauderdaleWashint
Washington-Ft.
Lauderdale
Washington-Ft.
Lauderdale
6/18/10-6/21/10
Miami, FL
07/20/10
07/20/10
07/20/10
07/21/10
Charge
Charge
Charge
Charge
$150.08
$24.00
$24.00
$6.75
Lodging
Passenger: NUHfer/EMS T#:
**37390
T#: **64847470
06/30/10 Charge
07/05/10 Charge
07/06/10 Charge
07/09/10 Balance
07/10/10 Charge
Tampa, FL
Miami, FL
Washington-Ft.
Lauderdale
To: Dick Kravitz Camp From:

David Rivera
**38603
**00276
**06156
**34661

**54812
STV Paid V: 7/22/10

Payment: 7/29/10

**16875
T#: **0027
**17310
Passenger: Rivera /DMR T#:
**18470
Passenger: NUHfer/EMS T#:
**20020
STV Paid V: 7/22/10

Payment: 7/29/10
07/25/10 Charge
New
07/25/10 Balance
$88.70 Avis RAC
7/25/10-7/25/10
Flushing
$2,185.03
Campaign Charges
Personal Charges
Reimbursed Charges
-$26,111.85
$28,296.88
$50.00 Current + - 26161.85

$2,384.36 Current + 25912.52
$433.40
PAYMENTS
07/27/10 Payment
New
07/27/10 Balance
07/29/10 Charge
08/02/10 Charge
08/09/10 Balance
08/14/10 Charge
New
08/14/10 Balance
$1,121.85 Payment
BoA
Ck #2051
BoA
Ck #2059
($26,111.85)
$27,175.03
$1,063.18
$389.30 Carlyle Suites Hotel
7/27/10-7/29/10
$25.00 B&N Membership Renewal

$1,477.48
7/22/10-8/14/10
$493.27 Avis RAC
Washington
Lodging
Miami, FL
$1,970.75
Campaign Charges
Personal Charges
Reimbursed Charges
-$26,111.85
$28,082.60
$0.00
$0.00 Current + -26111.85

$907.57 Current + 27175.03
PAYMENTS
08/17/10 Payment
$1,477.48 Payment
New
08/17/10 Balance
$493.27
Charge
Charge
Charge
Charge
Charge
Charge
Balance
$671.86
$36.45
$42.50
$3.80
$3.30
$1.25
$1,252.43
08/18/10
08/25/10
08/28/10
08/31/10
09/03/10
09/05/10
09/08/10
09/09/10 Charge
09/12/10 Charge
Avis RAC
Avis RAC
Avis RAC
Avis RAC
Avis RAC
Avis RAC
$273.74 The Ritz Carlton San

($26,111.85)
$26,605.12
7/29/10-8/18/10
Miami-Ft.
Lauderdale, FL
9/8/10-9/9/10
Isla Verda Carolin Lodging
09/13/10
09/13/10
09/14/10
09/14/10
09/23/10
09/26/10
10/04/10
Charge
Charge
Charge
Charge
Charge
Charge
Charge
10/06/10
10/07/10
10/08/10
10/10/10
10/13/10
Charge
Charge
Balance
Charge
Charge
10/18/10 Fee
10/19/10 Charge
10/19/10 Charge
10/21/10
10/23/10
10/23/10
10/23/10
Charge
Charge
Charge
Charge
10/24/10 Charge
10/24/10 Charge
10/24/10 Charge
10/26/10
10/27/10
10/28/10
10/28/10
10/28/10
10/30/10
11/01/10
Charge
Charge
Charge
Charge
Charge
Charge
Charge
11/02/10 Charge
11/02/10 Charge
11/03/10 Charge
11/03/10 Charge
11/03/10 Charge
$52.55
$291.82
$114.49
$64.54
$39.99
$8.33
$87.73
$27.41
$233.50
$2,426.07
$7.00
$1.75
Ez RAC
Ez RAC
Quality Inns
Avis RAC
McAfee.Com
McDonalds
Avis RAC
9/13/10-10/2/10
9/13/10-9/15/10
9/13/10-9/14/10
9/13/10-9/14/10
Orlando-Miami,
FL
Miami, FL
Washington
Washington
10/2/10-10/04/10
Miami, FL
Miami, FL
Fed Ex Office
Leon County Central
Avis RAC
Avis RAC
Miami, FL
Pembroke Pines,
FL
Tip: 20.00
$111.32 Village Tavern

Gables Diner
Exxon Mobil
Target
StopZilla
$101.92 Hampton Inn

$40.00 Chevron
$46.50 Shell Oil
$26.78
$50.50
$42.53
$53.00
$120.00
$86.74
$53.50

To: National Visa Center From:
David Rivera
Tallahassee, FL

$54.50 Mall Station BP
$51.75
$25.00
$244.77
$39.95
Renter David Rivera

Lodging

Doral, FL
Tampa, FL
10/23/10-10/24/10
$21.85 John Martins Irish

$48.94 Versailles
Lodging
To: Coates Law Firm From: David

Rivera
Fed Ex Office
Shell Oil
PF Changs
Pascual & Sons Inc.
Justin B. Weisberg
Bonefish
Exxon Mobil

$1.75 Avis RAC
$53.00 Shell Oil
Tampa, FL
Miami, FL
Tampa, FL
Miami, FL
Scottsdale, AZ
Miami, FL
Miami, FL
Doral, FL
11/1/10-11/1/10
Food: 35.53 Tip: 7.00

Gasoline
954-648-3208
Food: 72.74 Tip: 14.00
Coral Gables, FL Lodging

Miami, FL
Miami, FL
11/05/10 Charge
11/06/10 Charge
11/07/10 Charge
11/08/10 Fee
11/08/10 Balance
$54.28 John Martins Irish

$49.50 Exxon Mobil
$43.34 Johnny Carinos

Doral, FL
Doral, FL
Food: 37.34 Tip: 6.00

$4,269.47
Campaign Charges
Personal Charges
Reimbursed Charges
-$26,111.85
$30,381.32
$0.00
$2,426.07 Payment
($26,111.85)
$27,955.25
$0.00 Current + -26111.85

$3,776.20 Current + 26605.12
PAYMENTS
11/09/10 Payment
New
11/09/10 Balance
BoA
Ck #2082
BoA
Ck #2125
$1,843.40
11/09/10
11/19/10
11/22/10
11/22/10
11/28/10
11/28/10
11/30/10
12/03/10
12/03/10
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
$1,199.36
$460.16
$47.00
$3.05
$2.25
$5.05
$1.40
$85.00
$7.50
Avis RAC
Ten Penh
Avis RAC
Avis RAC
Avis RAC
Avis RAC
Avis RAC
WWW AvisRental Fine
Avis RAC
10/11/10-11/09/10
12/04/10
12/06/10
12/07/10
12/07/10
12/07/10
12/09/10
Charge
Charge
Charge
Charge
Charge
Balance
$42.31
$5.00
$2.65
$6.26
$2.65
$3,713.04
Alamo RAC
Uniguest
Avis RAC
Uniguest
Avis RAC
12/3/10-12/4/10
Campaign Charges
Personal Charges
Reimbursed Charges
-$26,111.85
$29,824.89
$0.00
Miami, FL
Washington DC

Food: 380.16 Tip: 80.00
Other Transporation
$0.00 Current + -26111.85

$1,869.64 Current + 27955.25
PAYMENTS
12/14/10 Payment
$1,745.87 Payment
($26,111.85)
$28,079.02
New
12/14/10 Balance
$1,967.17
12/19/10 Fee
12/22/10 Charge
$91.05 Gables Diner
12/23/10 Charge
$46.01 Caf Prima Pasta
Miami Beach, FL Tip: 6.00
12/24/10 Charge
12/26/10 Charge
12/27/10 Charge
$35.64 Gables Diner

$67.65 TGI Friday's
$53.50 Exxon Mobil
12/28/10 Charge

Davie, FL
Food: 58.65 Tip: 9.00
Doral, FL
**59332
MiamiPassenger: David Rivera T#:
Washington
**49542
Charge
Charge
Charge
Charge
New
12/28/10 Balance
12/28/10
12/28/10
12/28/10
12/28/10
$197.70
$5.80
$45.19
$82.00
12/28/10
American Airlines
Alamo RAC
CVS
Crossroads Dental
12/28/10
Campaign Charges
Personal Charges
Reimbursed Charges
-$26,111.85
$28,748.56
$0.00
Doral, FL
Miami, FL
$2,636.71
$0.00 Current + -26111.85
$669.54 Current + 28079.02
PAYMENTS
12/29/10 Payment
$2,000.00 Payment
New
12/29/10 Balance
$636.71
12/29/10 Charge
$139.02 Norton Software
12/29/10 Charge
12/29/10 Charge
$4.00 Avis RAC

$55.00 Shell Oil
12/29/10 Charge
12/29/10 Charge
12/30/10 Charge
$62.27 PF Changs
US Senate FCU
Ck #1003
($26,111.85)
$26,748.56
10/11/10-12/29/10
Miami, FL
Miami, FL

To: 909 At Capital Yards DC
From: David Rivera
To: Patton Boggs DC From:
David Rivera
Miami Beach, FL Food: 52.27 Tip: 10.00
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
New
01/06/11 Balance
12/30/10
12/30/10
12/30/10
12/31/10
12/31/10
01/01/11
01/01/11
01/02/11
01/02/11
01/03/11
01/04/11
01/05/11
01/06/11
$8.92
$250.00
$32.49
$63.61
$45.98
$508.78
$249.03
$113.36
$44.87
$45.60
$137.50
$47.80
$19.40
Fed Ex Office
Brain Training Center
Red Lobster
Neighborhood Cleaner
Mattress Discnters
WalMart
Courtyard
TGI Friday's
Tortilla Coast
Charlie Palmer Steak
Hyatt Regency
CVS
Miami, FL
Miami, FL
Miami, FL
1/1/11-1/2/11
Washington DC
Laurel MD
Washington DC
Alexandria, VA
Washington DC
Washington DC
Washington DC
Washington DC
Computer Rental / Black & White

Printer
Medical Service
Food: 53.61 Tip: 10.00
Furniture/Lamp
Food: 38.87 Tip: 6.00

Tip: 6.00
Tip: 22.00
Tip: 6.00
$2,520.17
Campaign Charges
Personal Charges
Reimbursed Charges
-$26,111.85
$28,632.02
$0.00
$0.00 Current + -26111.85

$1,883.46 Current + 26748.56
PAYMENTS
01/07/11 Payment
$1,000.00 Payment
BoA
Ck #0000
BoA
Ck#0000
($26,111.85)
$27,632.02
New
01/07/11 Balance
$1,520.17
01/07/11 Charge
01/09/11 Balance
$48.00 Exxon Mobil

$1,568.17
01/11/11 Charge
$619.45 Avis RAC
1/10/11-1/11/11
01/12/11 Charge
01/12/11
01/12/11 Charge
New
01/27/11 Balance
01/12/11
Arlington, VA
College Park MDMiami, FL
Miami, FLWashington DC
Washington DCMiami, FL

**87381
**87403
$2,863.02
Campaign Charges
Personal Charges
Reimbursed Charges
-$26,111.85
$28,974.87
$0.00
$0.00 Current + -26111.85

$1,342.85 Current + 27632.02
PAYMENTS
01/13/11 Payment
$500.00 Payment

New
01/13/11 Balance
01/15/11 Charge
01/15/11 Charge
New
01/15/11 Balance
($26,111.85)
$28,474.87
$2,363.02
$3.00 Hotel Business
$2,369.02
Campaign Charges
Personal Charges
Reimbursed Charges
-$26,111.85
$28,480.87
$0.00
$0.00 Current + -26111.85

$6.00 Current + 28474.87
PAYMENTS
01/16/11 Payment
New
01/13/11 Balance
$800.00 Payment
State Dept FCU

1
Ck# 000
($26,111.85)
$27,680.87
$1,569.02
01/17/11 Charge
$52.57 Bahama Breeze
01/18/11 Charge
01/18/11
01/18/11 Charge
01/18/11 Charge
New
01/18/11 Balance

$91.55 Ardeo Restaurant
01/18/11
Miami, FL
WashingtonMiami, FL
MiamiWashington DC
Washington DC
Food: 44.57 Tip: 8.00

**94750
**94805
Food: 77.55 Tip: 14.00
$2,314.54
Campaign Charges
Personal Charges
Reimbursed Charges
-$26,111.85
$28,426.39
$0.00
$0.00 Current + -26111.85

$745.52 Current + 27680.87
PAYMENTS
01/19/11 Payment
New
01/13/11 Balance
01/23/11 Charge
$250.00 Payment
BoA
($26,111.85)
$28,176.39
$2,064.54
01/23/11
MiamiWashington, DC
Passenger: Caridad Roque T#:

**34472
Ck #2091
Charge
Charge
Charge
Charge
New
01/27/11 Balance
01/23/11
01/23/11
01/24/11
01/27/11
$30.00
$48.93
$54.25
$0.50
American Airlines
Bonefish
Radisson
Alamo RAC
01/23/11
Campaign Charges
Personal Charges
Reimbursed Charges
-$26,111.85
$28,821.47
$0.00
Miami, FL
Arlington, VA
Passenger: Caridad Roque T#:

**88893
Food: 42.93 Tip: 6.00
Lodging
$2,709.62
$0.00 Current + -26111.85
$645.08 Current + 28176.39
PAYMENTS
02/01/11 Payment
New
02/01/11 Balance
$3,010.32 Payment
BoA
($26,111.85)
$25,811.15
-$300.70
02/03/11 Charge
02/03/11
02/03/11 Charge
02/06/11 Balance

$601.40
02/03/11
MiamiWashington, DC
WashingtonMiami, FL

**43206
**43291
Ck #0000
01/10/06 Payment
$1,665.39 Payment
Expenditure Reported to: David

Rivera Part of the $24 refund
01/10/06 Payment
$1,000.00 Payment
dd
BoA
Ck# 185 "Campaign
Expense Reimbursement"
BoA
Ck# 563 "Camp. Exp.
Reimb."
03/14/06 Payment
$457.85 Payment
BoA
Ck #567
06/09/06 Payment
$256.52 Payment
BoA
Ck# 570
06/15/06 Payment
$368.89 Payment
BoA
Ck# 574
07/19/06 Payment
$872.70 Payment
BoA
Ck #576
09/12/06 Payment
$531.42 Payment
BoA
Ck #579
11/28/06 Payment
$543.42 Payment
BoA
Ck #582
01/03/07 Payment
$384.95 Payment
dd
Ck #584
Ck #586 "Camp Exp
02/28/07 Payment
$1,232.61 Payment
BoA
BoA
Reimb"
05/12/07 Payment
$5,164.09 Payment
BoA
Ck #220
08/20/07 Payment
$5,437.66 Payment
Camp. Ck Reimb. $5,981.44
BoA
#1599
10/31/07 Payment
$1,023.70 Payment
BoA
Ck #228
11/24/07 Payment
$5,788.95 Payment
BoA
Ck #1640
03/15/08 Payment
$2,000.00 Payment
BoA
Ck #234
03/27/08 Payment
$2,000.00 Payment
BoA
Ck #235
07/13/08 Payment
$828.91 Payment
BoA
Ck #239
08/20/08 Payment
$3,062.04 Payment
09/11/08 Payment
$4,889.28 Payment
BoA
Ck #361
BoA
Ck #374 "State
Committeeman Campaign
Reimbursements"
10/15/08 Payment
$2,880.30 Payment
BoA
Ck #252
$543.78 Left in
Checking
12/23/08 Payment
$3,899.59 Payment
BoA
Ck #256
01/13/09 Payment
$3,958.17 Payment
BoA
Ck #259
03/09/10 Payment
$4,000.00 Payment
BoA
Ck #278 "State
Committeeman Campaign Expenses"
05/25/10 Payment
$4,659.61 Payment
BoA
Ck#2015
06/15/10 Payment
$3,000.00 Payment
$59,906.05
BoA
Ck #2027
PERSONAL PAYMENTS
11/08/09 Payment
$4,083.68 Payment
BoA
Ck #0000
01/07/11 Payment
$1,000.00 Payment
BoA
Ck #0000
02/01/11 Payment
$3,010.32 Payment
BoA
Ck #0000
02/28/07 Payment
$2,000.45 Payment
BoA
Ck #1543
01/16/08 Payment
$100.00 Payment
BoA
Ck #1655
06/05/08 Payment
$72.31 Payment
BoA
Ck #1712
09/11/08 Payment
$616.61 Payment
BoA
Ck #1749
03/03/09 Payment
$151.91 Payment
BoA
Ck #1825
04/08/09 Payment
$980.48 Payment
BoA
Ck #1837
04/15/09 Payment
$702.85 Payment
BoA
Ck #1842
05/19/09 Payment
$538.12 Payment
BoA
Ck #1853
07/07/09 Payment
$1,516.41 Payment
BoA
Ck #1876
08/05/09 Payment
$813.89 Payment
BoA
Ck #1890
09/01/09 Payment
$1,876.95 Payment
BoA
Ck #1902
MM Deposit re: $24k cycle
09/29/09 Payment
$2,553.83 Payment
BoA
Ck #1918
01/06/10 Payment
$2,911.63 Payment
BoA
Ck #1962
02/09/10 Payment
$2,644.61 Payment
BoA
Ck #1975
07/27/10 Payment
$1,121.85 Payment
BoA
Ck #2051
08/17/10 Payment
$1,477.48 Payment
BoA
Ck #2059
11/09/10 Payment
$2,426.07 Payment
BoA
Ck #2082
01/19/11 Payment
$250.00 Payment
BoA
Ck #2091
12/14/10 Payment
$1,745.87 Payment
BoA
Ck #2125
01/13/11 Payment
$500.00 Payment
BoA
Ck#0000
04/30/10 Payment
$6,584.43 Payment
01/16/11 Payment
$800.00 Payment
State Dept FCU
12/29/10 Payment
$2,000.00 Payment
$42,479.75
US Senate FCU
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
BoA Ck
$68.92
$0.00
$0.00
$0.00
$0.00
$0.00
$181.53
$713.35 Current
$2,403.40 Current
$1,198.64 Current
$151.40
$3,480.47
$0.00
$0.00
#0000
Ck# 000
Ck #1003
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
Reimbursed Charges
$0.00
$0.00
$126.20
$1,552.16
$0.00
$0.00
$1,680.88
$0.00
$545.10
$606.10
$481.12
$1,275.22
$143.45
$1,055.26
$283.14
$0.00
$707.06
$1,040.99
$2,772.83
$1,390.11
$1,444.19
$266.36
$0.00
$433.40
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
PERSONAL CHARGES
12/22/05 Charge
$45.86 Lucky Strike
12/29/05 Charge
12/30/05 Charge
$52.91 Alamo RAC

$106.89 Toys 'R' Us
12/31/05 Charge
12/31/05 Charge
12/31/05 Charge
$146.18 Red Roof Inn

$19.50 Shell Oil
$15.54 CVS Store
08/23/06 Xcredit
09/04/06 Charge
Delinquency Charge
$42.36 on 1,416.60
$6.95 Eqifax
$5.95 Credit Report
Delinquency Charge
$29.00 on 301.56
Delinquency Charge
$29.00 on 256.52
$14.92 TAO
$360.50 Ticketmaster
Blockbuster Video
-$4.64 Credit
Blockbuster Video
-$7.85 Credit
09/12/06 Charge
10/18/06 Charge
$49.43 1-800-Flowers.Com
11/23/06 Charge
$60.69 Comfort Inn
11/23/06 Charge
$60.69 Comfort Inn

DNPS Kendy Space
$98.58 Tk
Kennedy Space
$57.18 Center
$41.32 Chevron
01/05/06 Fee
01/19/06 Charge
01/19/06 Charge
03/06/06 Fee
06/05/06
07/27/06
07/28/06
08/09/06
Fee
Charge
Charge
Charge
08/23/06 Xcredit
11/23/06 Charge
11/23/06 Charge
11/24/06 Charge
12/04/06 Charge
12/05/06 Fee
12/29/0512/31/05
12/29/0512/29/05
Miami, FL
Bowling Alley
Houston, TX
Houston, TX
Renter: DM Rivera
Toys
d
d
Houston, TX
Houston, TX
Doral, FL
Lodging
d
d
d
d
d
d
d
New York, NY
New York, NY
Miami, FL
Tip: 3.00
Perfect Crime
d
d
d
d
d
11/22/0611/23/06
11/22/0611/23/06
11/30/0612/04/06
$174.26 Enterprise RAC
Delinquency Charge
$29.00 on 89.42
Miami Beach, FL
d
d
Miami, FL
d
d
Orlando, FL
Lodging
Legislative Day
Orlando, FL
Lodging
Legislative Day
Legislative Day
Ft. Pierce, FL
Panama City, FL
Gift/Novelty/Souven d
d
Renter: David
Rivera
d
d
Legislative Day
Legislative Day
RPOF Retreat- ** Paid
by other Office Acct.
12/07/06 Charge
$284.79 Avis RAC
12/15/06 Charge
12/24/06 Charge
$254.30 Ritz Carlton

Lawrence M.
$575.00 Korpeck
Blockbuster Video
-$3.02 Credit
Blockbuster Video
-$12.65 Credit
12/28/06 Charge
12/28/06 Credit
12/28/06 Credit
11/28/0612/07/06
12/13/0612/15/06
Tallahassee, FL
Orlando, FL
Miami, FL
Boca Raton, FL
Renter: David
Rivera
Lodging
Medical/Health
Services
d
d
STV Paid $170.00 V:

1/31/07 Payment:
by Office Acct.
STV Paid $235.13 V:
1/18/07 Payment:
1/31/07
d
d
d
01/25/07 Charge
01/25/07
Tallahassee-Miami,
FL
01/25/07 Charge
$650.99 Avis RAC
1/8/071/25/07
Tallahassee, FL
Renter: David
Rivera
01/26/07 Charge
01/26/07
Miami-Orlando, FL
Passenger: David
Rivera T#: **6515 d
01/26/07 Charge
01/26/07
Miami-Orlando, FL
Passenger: David
Rivera T#: **7225 d
STV Paid $213.30 V:

1/30/07 Payment:
2/13/07
STV Paid $506
V:1/30/07 Payment:
by Office Acct.
STV Paid $324.10 V:
1/30/07 Payment:
2/13/07
STV Paid $324.10 V:
1/30/07 Payment:
2/13/07
02/05/07 Charge
02/05/07
Miami-Tallahassee,
FL
Passenger: David
Rivera T#: **3613 d
STV Paid V: 3/30/07

Payment 08/23/07
02/05/07 Charge
02/05/07
Miami-Tallahassee,
FL
STV Paid V: 3/30/07

Payment 08/23/07
02/13/07 Charge
$50.00 Avis Parking Ticket
02/13/07
Passenger: David
Rivera T#: ** 9595
Renter: David
Rivera
Passenger: David
Rivera T#: **9690
Passenger: David
Rivera T#: **5366
02/15/07 Charge
02/15/07
02/15/07 Charge
02/17/07 Charge
02/18/07 Charge

$27.00 Chevron
$19.43 CVS
02/15/07
Miami, FL
Miami-Tallahassee,
FL
Miami-Tallahassee,
FL
Orlando, FL
Doral, FL
Passenger: David
Rivera T#: **5025 d
d
d
d
d
d
d

Payment: 08/23/07
Payment: 08/23/07
Legislative Day
02/19/07 Charge
02/19/07
02/19/07 Charge
02/19/07
02/21/07
02/24/07
02/25/07
02/26/07
Charge
Charge
Charge
Charge
02/27/07 Charge
$253.17
$21.00
$41.00
$15.00
Avis RAC
Shell Oil
Citgo
Chevron
$289.33 Avis RAC
Tallahassee-Orlando, Renter: David

FL
Rivera
Tallahassee, FL
Saint Cloud, FL
Miami Beach, FL
d
d
d
d
2/19/072/27/07
Tallahassee-Miami,
FL
03/04/07
03/04/07 Charge
03/04/07
03/04/07 Charge
03/05/07
03/04/07 Charge
03/05/07
03/09/07 Charge
03/12/07 Charge
03/23/07 Charge
03/27/07 Credit
04/02/07 Charge
04/15/07 Charge
04/20/07 Charge
Passenger: David
Rivera T#: **4400 d
Passenger: David
Rivera T#: **9774 d
2/15/0702/21/07
03/04/07 Charge
03/06/07 Fee
Miami-Tallahassee,
FL
Miami-Tallahassee,
FL
Miami-Tallahassee,
FL
Ft. LauderdaleTallahassee-Ft.
Lauderdale
Miami-Tallahassee,
FL
Renter: David
Rivera
Passenger:
Michelle Arrondo
T#: **2122
Passenger: David
Rivera T#: **1286
Passenger:
Michelle Arrondo
T#: **1272
Passenger: David
Rivera T#: **9666
Delinquency Charge
$29.00 on 2,110.37
$156.94 Avis RAC
$455.00 Natl Conference of S

45 Day Late
$29.00 Payment Fee
d
d

Payment: 03/28/07
d
d

Payment: 03/28/07
d
03/05/0703/09/07

Always in Bloom,
$76.99 Inc.
-$113.39 Avis RAC Credit

Payment: 08/23/07
Payment: 08/23/07
STV Paid $123.12 V:
03/30/07 Payment:
08/23/07 Difference
Legislative Day
Legislative Day
Legislative Day
STV Paid $267.05 V:
03/30/07 Payment:
08/23/07 Difference
paid by Office Acct.
Tallahassee, FL
Miami, FL
2/15/0703/27/07
Renter: David
Rivera
To: David Rivera
From: Michelle
Arrondo
Vero Beach, FL
Tallahassee, FL
Denver, Co.
Tallahassee, FL
d
d
d
04/25/07 Charge
$245.69 Governor's Inn
04/26/07 Charge
05/05/07 Charge
05/05/07
05/05/07
05/05/07
05/05/07
Charge
Charge
Charge
Charge
05/06/07 Fee
05/06/07 Charge
05/06/07
05/08/07
05/14/07
05/15/07
05/15/07
05/15/07
Charge
Charge
Charge
Charge
Charge
Charge
04/24/0704/25/07
04/25/0704/26/07
05/05/07
Delta Airlines
Shell Oil
Borders Books
CVS
60 Day Late
$89.52 Payment Fee
$49.00 Sunshine BP
05/05/07
$204.41
$45.50
$50.00
$13.07
$822.29
$367.43
$82.23
$45.99
$49.65
$64.85
Avis RAC
Pet Care Clinic
Barnes & Noble
Pet Care Clinic
Pet Care Clinic
The Pet Care Spa
Tallahassee, FL
Legislative Day
Tallahassee, FL
Legislative Day
Passenger:
Michelle Arrondo
Miami-Tallahassee, FL T#: **1074
Passenger:
Michelle Arrondo
Tallahassee, FL
Tallahassee, FL
Tallahassee, FL
05/18/07
Tallahassee-Miami,
FL
Doral, FL
Coral Gables, FL
Doral, FL
Doral, FL
Miami, FL
d
d
d
05/18/07 Charge
05/21/07 Charge
05/21/07 Charge
$22.37 CVS
$58.00 Grayline Tours
Fort Walton Beach, FL

New Orleans, LA
New Orleans, LA
05/29/07 Charge
$156.15 Pet Care Clinic
Doral, FL
06/09/07 Charge
$93.00 US Airways
06/10/07
06/09/07 Charge
$100.00 US Airways
06/10/07
06/09/07 Charge
$100.00 US Airways
06/10/07
d
d
d
d
d
d
$75.00 Alaska Airlines
Renter: David
Rivera
Passenger:
Michelle Arrondo
05/18/07 Charge
06/05/07 Charge
d
d
d
d
d
d
Okeechobee, FL
04/15/0705/06/07
Miami-Seattle, WA
Las Vegas NV-Ft.
Lauderdale, FL
d
Passenger:
Michelle Arrondo
Passenger:
Michelle Arrondo
Passenger: David
Rivera
Passenger:
Michelle Arrondo
d
d
d
d
Legislative Day
Legislative Day
STV Paid $92.42 V:
5/8/07 Payment:
by Office Acct.
06/09/07 Charge
$93.00 US Airways
06/10/07 Charge
06/22/07 Charge
$428.50 The Venetian

$125.92 Visionworks
07/04/07 Charge
07/06/07 Charge
06/10/07
06/06/0706/10/07

$42.77 Radio Shack
07/13/07
07/13/07 Charge

45 Day Late
$35.00 Payment Fee
60 Day Late
$141.90 Payment Fee
07/13/07
08/06/07 Fee
08/14/07 Credit
09/18/07 Charge
10/02/07 Charge
Miami, FL
Coral Gables, FL
Miami-Tampa, FL
Denver CO
Miami-Tallahassee,
FL
d
Passenger: David
Rivera T#: **6080 d
d
Passenger: David
Rivera T#: **7644 d
Passenger: David
Rivera T#: **5314 d
Renter: David
Rivera
10/05/07 Charge
10/06/07 Charge
10/06/07
10/06/07 Charge
10/06/07
Tallahassee, FL
Tallahassee-Ft.
Lauderdale, FL
Tallahassee-Ft.
Lauderdale, FL
10/06/07 Charge
$166.46 Avis RAC
10/02/0710/06/07
Tallahassee, FL
Charge
Charge
Charge
Bed Bath & Beyond
Miami, FL
Barnes & Noble

Toys 'R' Us
Toys 'R' Us
Coral Gables, FL
Miami, FL
Miami, FL
d
d
d
10/09/07 Charge
10/11/07 Charge

Payment: 11/29/07
Payment: 11/29/08
National Conference
-$405.00 of S Credit
$202.70
$45.89
$470.72
$53.15
d
Passenger: David
Rivera T#: **8623 d
Passenger: David
Rivera T#: **7750 d
d
10/02/07
Charge
d
d

Comedy Zone
$60.00 Tickets
10/06/07
10/07/07
10/08/07
10/09/07
Passenger: David
Rivera
Las Vegas, NV
Miami, FL
07/13/07 Charge
07/20/07 Fee
Las Vegas, NV- Ft.

Lauderdale, FL
10/11/07
Miami, FL
Miami-Tallahassee,
FL
d
Passenger: David
Rivera T#: **0070 d

Payment: 11/29/07

Payment 11/29/07
Payment 11/29/08
STV Paid $144 V:
11/07/07 Payment
11/29/09 Difference

Payment 11/29/08
10/11/07 Charge
10/11/07 Charge
10/13/07 Charge
10/13/07 Charge
10/14/07 Charge

Executive Style
$20.11 Cleaners
$72.77 Avis RAC

Sleep Inn at
$81.20 Convent
10/11/0710/13/07
10/12/0710/13/07
$23.80 CVS
10/15/07 Charge
10/15/07
10/20/07 Charge
$206.78 Avis RAC
10/15/0710/20/07
10/21/07 Charge
10/21/07
10/21/07 Charge
10/21/07
10/21/07 Charge
10/21/07
10/22/07 Charge
10/22/07
10/22/07 Charge
10/22/07
10/23/07 Charge
10/23/07
10/23/07 Charge
10/23/07
10/23/07 Charge
$79.08 Avis RAC
10/22/0710/23/07
10/30/07 Charge
10/30/07 Charge
$80.38 Avis RAC
Miami, FL
Doral, FL
Tallahassee- Orlando, Renter: David

FL
Rivera
STV Paid $67.17 V:

11/07/07 Payment
11/29/08 Difference
Orlando, FL
Paid by other account
Doral, FL
Miami-Tallahassee,
FL
Lodging
d
Passenger: David
Rivera T#: **2196 d
Tallahassee-Miami,
FL
Miami-O'Hare Field ILMiami
Renter: David
Rivera
Passenger: David
Rivera T#: **5784
Passenger:
Miami-O'Hare Field IL- Michelle Arrondo
Miami
T#: **5795
Passenger: David
Rivera T#: **4963
Orlando-Tallahassee, Passenger: David
FL
Rivera T#: **5145
Orlando- Tallahassee, Passenger: David
FL
Rivera T#: **2783
Tallahassee-Miami,
Passenger: David
FL
Rivera T#: **5485
Tallahassee-Miami,
Passenger: David
FL
Rivera T#: **8212

Payment 11/29/08
STV Paid $159.19 V:
11/07/07 Payment
11/29/08 Difference
d
d
d
d
d
d
10/30/07
Tallahassee, FL
Tallahassee-Miami,
FL
Renter: David
Rivera
d
Passenger: David
Rivera T#: **7562 d
10/28/0710/30/07
Tallahassee, FL
Renter: David
Rivera

Payment 11/29/08
Payment 11/29/08
Payment 11/29/08
Payment 11/29/08
STV Paid $60 V:
11/07/07 Payment
11/29/08 Difference
Payment 11/29/08
STV Paid $74.77 V:
11/07/07 Payment
11/29/08 Difference
12/11/07 Credit
12/11/07 Charge
01/02/08 Charge
01/14/08 Charge
02/01/08 Charge
02/08/08 Charge
Blockbuster Video
-$9.44 Credit
$1.95 Ark Democrat
Little Rock, AR
$775.46 Bridgestone Fireston

$377.82 Hotel Ramada
d
2/1/082/1/08
Heredia, CA
Mexico
02/09/08 Charge
$58.93 Villa Maria

Restaurant La Gruta
$80.23 Teo
02/10/08 Charge
$979.35 Four Seasons Hotel
Mexico
02/12/08 Charge
$356.88 Hilton Guadalajara
Guadalajara Mexico
03/14/08 Charge
$139.67 Aurola HollyDay Inn 03/14/08
San Jose, AL
Mexico
04/11/08 Charge
04/11/08
04/12/08 Charge
04/12/08
05/28/08 Charge
Cable/Pay TVs
$60.82 Hotel Cecilia
06/30/08 Charge
$133.48 Dollar RAC
07/06/08 Charge
$29.02 Ritz Carlton
d
d
d
6/27/086/29/08
7/4/0807/06/08
07/07/08 Charge
07/07/08
07/07/08 Charge
07/12/08 Charge
07/07/08
07/12/08
07/14/08 Charge

$107.98 Budget Inn
American
$475.00 Legislative
07/15/08 Charge
$165.74 Comfort Inn
d
d
d
d
d
Passenger:
Michelle Arrondo
Tampa-Jacksonville, FL T#: **8589
Passenger:
Michelle Arrondo
Jacksonville-Tampa, FL T#: **3479
Asuncion
Lodging **240,000
Paraguay Guaranis d
Atlanta, GA
Renter: Rivera
New York, NY
d
d
Passenger: David
Miami- O'Hare Field IL Rivera T#: ** 1195 d
Passenger:
Michelle Arrondo
Miami- O'Hare Field IL T#: **1265
d
Sharon Springs, NY
d
Washington DC
07/14/0807/15/08
d
***622.15 Mexican
Pesos
***847.00 Mexican
Pesos
***10,316.60
Mexican Pesos
***3,760.62
Mexican Pesos
Brooklyn New York
202-466-3800
d
d
STV Paid $367 V:

08/13/08 Payment:
9/4/08
STV Paid V: 8/13/08

Payment: 9/4/08
07/15/08 Charge
07/16/08 Charge
Lower East Side

$166.57 Tene
07/17/08 Charge
$236.81 Dollar RAC
07/12/08
07/12/0807/16/08
07/22/08 Charge
07/22/08
07/22/08 Charge
07/22/08 Charge
07/26/08 Charge
Miami International
$30.00 Airport
Petro South Gas
$20.01 Station
$832.81 Intercontinental
08/04/08 Charge
$39.85 Mr. Taxi

Republican Party of
$600.00 Tallahassee
08/07/08 Charge
08/09/08 Charge
Doral, FL
07/31/0808/03/08
08/14/08 Charge
$654.00 JetBlue
08/15/08
08/14/08 Charge
$304.50 JetBlue
08/15/08
08/14/08 Charge
$304.50 JetBlue
08/16/08
08/16/08 Charge
$145.00 JetBlue
08/15/08
08/16/08 Charge
08/16/08 Charge
08/16/08 Charge
$145.00 JetBlue
$125.00 Legally Blonde
$826.69 Ann Taylor
08/17/08
08/16/08 Charge
08/17/08 Charge
$42.46 Maison Restaurant
Laguardia, NY
Tallahassee- Miami,
FL
Books/ Supplies
Passenger: D.
Rivera T#: **9830
Renter Name:
Rivera
Passenger: David
Rivera T#: **2273
STV Paid V: 8/12/08

Payment: 9/5/08
Parking Fees
Tallahassee, FL
$60.82 CVS
07/31/08 Charge
New York, NY
Ft. LauderdaleLaguardia
Drug
Store/Pharmacy
Chicago, IL
Chicago, IL
Pembroke Pines, FL
d
d
Passenger:
Michelle Arrondo
T#: **1070
Passenger: David
Rivera T#: **2390
Passenger: David
Rivera T#: **4130
Passenger:
Ft.Myers- JF Kennedy- Michelle Arrondo
Ft.Myers
T#: **1070
JF Kennedy- Ft. Myers, Passenger: David
FL
Rivera T#: **2390
New York, NY
New York, NY
Womens Clothing
Ft. Myers- JF Kennedy,
NY- Ft. Myers
Fort Lauderdale to
Laguardia NY
JF Kennedy- Ft. Myers,
FL
New York, NY
08/29/08
Ft.Myers- Chicago IL
d
d
d
d
d
d
d
d
Passenger:
Michelle Arrondo
T#: **1836
STV Paid $792.72 V:

8/13/08 Payment:
9/4/08
STV Paid $40 V:
8/13/08 Payment:
9/4/08
08/20/08 Charge
08/20/08 Credit

-$540.98 Ann Taylor CREDIT
08/24/08 Charge
08/29/08 Charge
08/30/08 Charge
$206.86 Alamo RAC
08/31/08 Charge
$78.40 Holiday Inn
09/03/08 Charge
09/04/08 Charge
09/05/08

$205.90 Ann Taylor
09/03/08
08/29/0808/30/08
08/29/0808/30/08
09/05/08
01/01/09
09/05/08 Charge
01/01/09
08/30/0809/05/08
09/08/08 Charge
09/12/08 Credit
$288.88 Alamo RAC

$74.52 Bloomstoday
Passenger: David
Rivera T#: **1400
Fort Myers, FL
09/05/08 Charge
09/05/08 Charge
09/06/08 Charge
Minneapolis, MNAtlanta- Ft.Myers, FL
Chicago, IL- St. Paul,

MN
d
Passenger: MMS
Arrondo T#: **6650 d
Passenger: DM
Rivera Lost Ticket
Application T#:
**3794
d
Renter Name:
Rivera
d
Mason City, IA
Minneapolis, MNAtlanta- Ft.Myers, FL
Bloomington, MN
St. Paul, MN
d
Passenger: MMS
Arrondo T#: **3750
Womens Clothing
Passenger: D
Rivera T#: **3696
Passenger: D
Rivera T#: **3000
Renter Name: DM
Rivera
d
d
d
d
d
d
Passenger: D
Rivera Misc
Tax/Fee T#: **3750 d

Republican Party of
Tallahassee
-$600.00 CREDIT
09/18/08 Charge
Hotel Tamanaco
$959.64 Opera
Caracas
09/19/08 Charge
$199.51 Hotel EuroBuilding
Emaracay
09/20/08 Charge
$131.00 Cobro Po Reciprocid
Santiago
d
Lodging
**2.017,69
Venezuelan Bolivar
Fuerte
d
Restaurant
**419,49
Venezuelan Bolivar
Fuerte
d
Transportation
Services
d
09/20/08 Charge
Hotel Tamanaco
$305.34 Opera
Caracas
09/21/08 Charge
$86.36 Comercial Peumo
Pirque
09/23/08 Charge
$66.24 Caf Turri
Valparaiso
09/25/08 Charge
$52.49 American Air
09/25/08 Charge
10/11/08 Charge
09/25/08
Santiago
$903.00 Hotel Inter-Continen 09/25/08
Santiago
$29.17 Avis RAC
Guatemala
10/17/08 Charge
10/17/08
Guatemala
11/18/08 Charge
$99.24 Courtyard
11/20/08 Charge
$149.75 Avis RAC
11/22/08 Charge
11/22/08 Charge
$179.04 Avis RAC

12/02/08 Charge
12/15/08 Charge
11/17/0811/18/08
11/17/0811/20/08
11/17/0811/22/08
Executive Style
$46.45 Cleaners
Continental
$397.50 Airlines
12/15/08
d
d
Commercial Sports d
10/15/08
$910.00 Baltimore Orioles
Baltimore, MD
Atlanta, GA
11/12/08 Charge
Guatemala
10/11/08
$88.68 ProFoto
Renter Name:
David Rivera
**2,962.43
Guatemalan
Quetzals
**812.12
Guatemalan
Quetzals
**651.00
Guatemalan
Quetzals
10/15/08 Charge
10/17/08 Charge
Lodging **641.98
Venezuelan Bolivar
Fuerte
Liquor Store
**46.400 Chilean
Pesos
Restaurant
**34.430 Chilean
Pesos
Passenger Ticket
**27.700 Chilean
Pesos
Tallahassee,FL
Miami, FL
Renter Name:
David Rivera
Ft.Myers, FL
Renter Name:
Michelle Arrondo
Miami, FL
Doral, FL
Passenger: David
Rivera T#: **49542 d
STV Paid V: 1/27/09

Payment: 2/13/09
Legislative Day
STV Paid $90.88 V:
1/27/09 Payment:
by Office Acct.

Payment: 2/13/09
12/15/08 Charge
Continental
$15.00 Airlines
12/15/08
Passenger:
Rivera/First Che
Special Reserve
Ticket T#: **49424 d
12/15/08
Passenger: Rivera
Special Reserve
Ticket T#: **24272 d
STV Paid V:: 01/27/09

Payment: 2/13/09
d
Passenger: David
Rivera Misc
Charge T#:
**79166
d

Payment: 2/13/09
12/17/08 Fee
Continental
$20.00 Airlines
40 Day Late
$35.00 Payment Fee
12/18/08 Charge
12/18/08
12/18/08 Charge
12/18/08
Tallahassee- Miami,
FL
12/18/08 Charge
$145.60 Avis RAC
12/15/0812/18/08
Tallahassee, FL
02/06/09 Charge
$187.50 Avis RAC
02/02/0902/06/09
Tallahassee, FL
Renter Name:
David Rivera
02/11/09 Charge
Continental
$357.60 Airlines
02/17/09
Passenger: David
03/13/09 Charge
$175.31 Avis RAC
03/09/0903/13/09
Tallahassee, FL
Renter Name:
David Rivera
03/22/09 Charge
$254.76 Avis RAC
03/27/09 Charge
04/09/09 Charge
12/15/08 Charge
Passenger: David
Tallahassee- Ft.
Lauderdale, FL
$176.03 Avis RAC
03/16/0903/22/09
03/22/0903/27/09
Tallahassee, FL
Renter Name:
David Rivera
Renter Name:
David Rivera
$481.12 Avis RAC
03/30/0904/09/09
Miami- Tallahassee,
FL
Renter Name:
David Rivera
d
d

Payment: 2/13/09

Payment: 2/13/09
STV Paid $135.32 V:
01/27/09 Payment:
2/13/09 Difference
STV Paid $173.48 V:
2/10/09 Payment:
by Office Acct.
Payment: 3/31/09
STV Paid $70.40 V:
3/24/09 Payment:
3/31/09
STV Paid $102.14 V:
3/25/09 Payment:
by Office Acct.
STV Paid $100.44 V:
4/15/09 Payment:
by Office Acct. -
04/16/09 Charge
04/30/09 Charge
$11.50 Avis RAC

$18.75 Avis RAC
d
d
Legislative Day
Legislative Day
05/09/09 Charge
$1,010.86 Avis RAC
04/12/0905/09/09
Tallahassee, FL Miami, FL
Renter Name:
David Rivera
Renter Name:
David Rivera
Miami-Tallahassee,
FL
Renter: David
Rivera

STV Paid $92.17 V:
5/19/09 Payment:
6/1/09
STV Paid $110.36 V:
6/22/09 Payment:
by Office Acct.
05/14/09 Charge
$264.36 Avis RAC
05/08/0905/14/09
06/18/09 Charge
$143.45 Avis RAC
06/16/0906/18/09
To: Citizens
Property Insurance
From: Alina Garcia d
Passenger: David
Rivera Misc
Taxes/Fees T#:
**83280
d
07/01/09 Charge
07/07/09 Charge
07/07/09
Miami-Atlanta GA
07/07/09 Charge
07/11/09 Charge
07/11/09 Charge

$23.75 Avis RAC
$7.50 Avis RAC
07/13/09
Miami-Atlanta
Tallahassee, FL
07/13/09 Charge
07/15/09 Charge
$208.60 Avis RAC

$8.75 Avis RAC
07/09/0907/13/09
Miami, FL
Renter Name:
David Rivera
07/17/09 Charge
$130.99 Dollar RAC
07/14/0907/16/09
Tallahassee
Renter Name:
Rivera
07/17/0907/18/09
Tampa,FL
Renter Name:
David Rivera
07/18/09 Charge
Passenger: David
d
d
d
d
STV Paid V: 7/28/09

Payment: 08/14/09
STV Paid V: 7/28/09
Payment: 08/14/09
STV Paid $176.29 V:
7/28/09 Payment:
8/14/09
STV Paid $92.17 V:
7/28/09 Payment:
08/14/09
STV Paid $30.58 V:
7/28/09 Payment:
08/14/09
08/01/09 Charge
$34.27 Avis RAC

B&N Membership
$25.00 Renewal
08/04/09 Charge
08/04/09
Tallahassee-Miami,
FL
Passenger: David
STV Paid V: 8/6/09

Payment: 8/26/09
08/04/09 Charge
08/04/09
Tallahassee-Miami,
FL
Passenger: David
STV Paid V: 8/6/09

Payment: 8/26/09
08/05/09 Charge
$66.54 Avis RAC
08/04/0908/05/09
Tallahassee
08/27/09 Charge
08/27/09
Miami-Tallahassee,
FL
09/04/09 Charge
09/04/09
Miami-Laguardia NY
Renter: David
Rivera
Passenger: David
Passenger: David
Rivera
d
STV Paid $61.45 V:

8/6/09 Payment:
from Office Acct.
Payment: 10/26/09
10/08/09 Charge
$144.57 Avis RAC
10/05/0910/08/09
Tallahassee, FL
Renter: David
Rivera
STV Paid $140.27 V:

10/15/09 Payment:
10/26/09 Difference
10/14/09 Charge
10/14/09
MiamiTallahassee,FL
Passenger: David

Payment: 11/27/09
10/14/09 Charge

Neighborhood
$32.12 Cleaner
10/14/09
Tallahassee- Miami,
FL
Passenger: David

Payment: 11/27/09
Miami, FL
Dry Cleaners
10/29/09 Charge
11/05/09 Charge
11/07/09 Charge
11/07/09 Charge
$129.29 Avis RAC

Dr. Smith &
$114.40 Associate
11/02/0911/05/09
$18.71 Walgreen's
Tallahassee, FL
Renter: David
Rivera
Miami, FL
Optician
Miami, FL
STV Paid $124.99 V:

11/19/09 Payment:
11/27/09 Difference
11/18/09 Charge
11/18/09
Miami-Tallahassee,
FL
Passenger: David

Payment: 12/24/09
11/18/09 Charge
11/18/09
Tallahassee- Miami,
FL
Passenger: David

Payment: 12/24/09
11/18/09 Charge
11/18/09
Miami-Tallahassee,
FL
Passenger: David
To: Antiaging
System From:
David Rivera
d

Payment: 12/24/09
12/01/09 Charge
12/03/09 Charge
12/03/09
Tallahassee-Miami,
FL
12/04/09 Charge
$75.63 Avis RAC
12/03/0912/04/09
Tallahassee, FL
12/06/09 Charge
$96.60 US Airways
12/11/09
12/09/09 Charge
$98.96 Avis RAC
12/12/09 Charge
01/01/10 Charge
01/02/10 Charge
$29.33 Avis RAC

$57.90 Intelius
$30.99 ID Benefits
12/07/0912/09/09
12/11/0912/12/09
Tallahsasee, FL
Washington, DC
Passenger: David

Payment: 12/24/09
STV Paid $73.48 V:
12/16/09 Payment:
12/24/09 Difference
Passenger: David
Renter: David
Rivera
Renter: David
Rivera
People Search
STV Paid $95.73 V:

12/16/09 Payment:
12/24/09 Difference
d
d
d
01/07/10 Charge
01/07/10
Tallahassee-Miami,
FL
Passenger: David
STV Paid V: 1/28/10

Payment: 2/16/10
01/08/10 Charge
01/08/10
Miami-Tallahassee,
FL
Passenger: David
01/12/10 Charge
$100.18 Avis RAC
1/19/101/21/10
Tallahassee, FL
Renter: David
Rivera
STV Paid V: 1/28/10

Payment: 2/16/10
STV Paid $96.95 V:
1/28/10 Payment:
Office Acct.
STV Paid $248.40 V:

1/28/10 Payment:
from Office Acct.
1/8/101/17/10
Miami, FL
Renter: David
Rivera
Miami, FL
Passenger: David
d
02/17/10
Tallahassee-AtlantaWashington DC
Passenger: David
01/27/10
Miami-Tallahassee,
FL
Passenger: David
01/17/10 Charge
$469.98 Avis RAC
01/18/10 Charge
01/21/10 Charge
Continental
$336.70 Airlines
$58.40 CVS
01/19/10
01/26/10 Charge
01/27/10 Charge
STV Paid V: 1/28/10

Payment: 2/16/10
STV Paid V: 2/8/10

Payment: 2/16/10
01/27/10 Charge
01/27/10
Tallahassee-Miami,
FL
Passenger: David
Rivera T#: ** 80275 d
STV Paid V: 2/08/10

Payment: 02/16/10
01/27/10 Charge
01/27/10
Miami-Tallahassee,
FL
Passenger: David
STV Paid V: 2/11/10

Payment: 02/22/10
01/27/10 Charge
01/27/10
Tallahassee-Miami,
FL
Passenger: David
STV Paid V: 2/11/10

Payment: 2/22/10
01/27/10 Charge
02/03/10 Charge

$15.99 ID Benefits
01/27/10
Miami-Tallahassee,
FL
Passenger: David
d
STV Paid V: 2/11/10

Payment: 2/22/10
02/05/10 Charge
$349.07 Avis RAC
1/28/102/5/10
Miami-Tallahassee,
FL
Renter: David
Rivera
STV Paid $153.26 V:

2/8/10 Payment:
from Office Acct.
STV Paid $98.93 V:

2/11/10 Payment:
from Office Acct.
02/10/10 Charge
$102.16 Avis RAC
2/8/102/10/10
Tallahassee, FL
Renter: David
Rivera
02/13/10 Charge
Continental
$223.70 Airlines
02/15/10
Passenger: David
02/13/10 Charge
02/15/10
02/16/10 Charge
$25.00 US Airways
02/16/10
Passenger: David
Rivera T#: ** 16923 d
Passenger: David
Rivera T#: **
06981
d
02/16/10 Charge
$191.70 US Airways
02/19/10
Washington-West Palm Passenger: David

Beach
02/17/10 Charge
$72.50 Avis RAC
2/15/102/17/10
Tallahassee, FL
Renter: David
Rivera
02/27/10
Tallahassee-Miami,
FL
Passenger: David
02/27/10 Charge
STV Paid V: 3/26/10

Payment: 4/13/10
Legislative Days
Legislative Days
STV Paid $68.20 V:
3/26/10 Payment:
by Office Acct.
STV Paid V: 3/27/10
Payment: 4/12/10
02/27/10 Charge
02/27/10
Tallahassee-Miami,
FL
Passenger: David
STV Paid V:: 3/27/10

Payment: 4/12/10
02/28/10 Charge
02/28/10
Miami-Tallahassee,
FL
Passenger: David
STV Paid V: 3/27/10

Payment: 4/12/10
03/01/10 Charge
03/03/10 Charge
To: Federal
Elections
Commission From:
David Rivera
d

$15.99 ID Benefits
3/1/103/5/10
Tallahassee, FL

$7.50 Avis RAC
$3.50 Avis RAC
03/09/10
Ohare Field, IL-Miami,

FL
03/10/10 Charge
03/13/10
Passenger: David
Orlando-Ohare Field, IL Rivera T#: **78880 d
03/12/10 Charge
03/12/10
Miami-Orlando, FL
03/12/10
Orlando, FL
03/05/10 Charge
03/08/10 Charge
$135.65 Avis RAC

$55.00 Avis RAC
03/09/10 Charge
03/09/10 Charge
03/09/10 Charge
03/12/10 Charge
$33.28 Avis RAC
Renter: David
Rivera
Parking Ticket
d
d
STV Paid $59.66 V:

3/27/10 Payment:
by Office Acct.
Passenger: David
d
d
Passneger: David
Renter: David
Rivera
d
03/12/10 Charge
$165.38 Avis RAC
3/8/103/12/10
Tallahassee-Miami,
FL
Renter: David
Rivera
03/14/10 Charge
03/15/10
Passenger: David
03/15/10 Charge
03/15/10
Passenger: David
STV Paid $101.41 V:

3/27/10 Payment:
from Office Acct.
STV Paid V: 3/27/10

Payment: 4/12/10
03/17/10 Credit
03/18/10 Charge
03/18/10 Charge
-$341.70 Credit
$92.72 Avis RAC

$8.50 Avis RAC
T#: **1800
3/15/103/18/10
Tallahassee, FL
Renter: David
Rivera
d
d
STV Paid $59.66 V:

3/27/10 Payment:
from Office Acct.
STV Paid $81.35 V:

3/27/10 Payment:
from Office Acct.
03/19/10 Charge
3/18/103/19/10
Sarasota-Miami, FL
03/20/10 Charge
03/20/10
Passenger: David
Miami-Tallahassee, FL Rivera T#: **21620 d
03/20/10 Charge
03/20/10
3/19/103/20/10
03/20/10
03/23/10
03/23/10
03/25/10
Charge
Charge
Charge
Charge
$80.79
$10.25
$3.25
$64.40
Avis RAC
Avis RAC
Avis RAC
Harry & David
Miami-Tallahassee,
FL
Miami, FL
Renter: David
Rivera
Passenger: David
Renter: David
Rivera
d
d
d
d
03/26/10 Charge
03/26/10
Miami-Washington
Passenger: David
03/26/10 Charge
$162.70 US Airways
03/27/10
Passenger: David
03/26/10 Charge
$162.70 US Airways
03/27/10
3/23/103/27/10
Tallahassee-Ft.
Lauderdale, FL
Passenger: Esther
Nuhfer T#: **02624 d
Renter: David
Rivera
d
d
03/27/10 Charge
03/29/10 Charge
03/31/10 Credit
04/01/10 Credit
04/02/10 Charge
$176.94 Avis RAC

$2.46 Logiclink
American Airlines
-$216.70 Credit
American Airlines
-$156.60 Credit
$229.83 Avis RAC
3/28/104/2/10
T#: **2162
T#: **6786
Renter: David
Rivera
d
d
STV Paid V: 5/10/10

Payment: 5/21/10

STV & OA

STV & OA
04/06/10 Charge
04/18/10 Fee
04/24/10 Charge
$18.65 Avis RAC

40 Day Late
$35.00 Payment Fee
$34.50 Circle K
04/25/10 Charge
$35.00 US Airways
d
d
Tallahassee, FL
04/25/10 Charge
04/25/10
Tallahassee-AtlantaWashington DC
04/25/10 Charge
04/25/10
Tallahassee-Atlanta
04/25/10 Charge
04/25/10
Washington-Atlanta
Passenger: David
Rivera T#: **32681
Passenger: Apryl
Fogel T#: **49253
Passenger: Apryl
Fogel T#: **81331
Passenger: Apryl
Fogel T#: **80224
Miami-Washington
Passenger: Esther
Tallahassee-Charlotte,
NC
Washington-AtlantaTallahassee
Passenger: David
Passenger: Apryl
Fogel T#: **49253 d
04/25/10
04/25/10 Charge
04/25/10
04/25/10 Charge
$477.70 US Airways
04/25/10
04/25/10 Charge
04/27/10
Tallahassee-MemphisLouisville-AtlantaTallahassee
Tallahassee-MemphisLouisville-AtlantaTallahassee
04/30/10 Charge
05/01/10
04/30/10 Charge
05/01/10
Charge
Charge
Charge
Charge
Charge
Charge
Charge

AMEX TVL-Online
$279.98 HOTL
$10.00 Shell Oil
$80.82 Hudson News
$11.37 Boston Market
$33.14 Home Team Spor
$33.17 CVS
$33.40 CVS
05/07/10 Charge
05/14/10
Ft. Lauderdale-Las
Vegas, NV
05/07/10 Charge
05/15/10
Las Vegas- Ft.

Lauderdale
04/30/10
05/01/10
05/01/10
05/02/10
05/02/10
05/04/10
05/06/10
Tallahassee, FL
Memphis, TN
Tallahassee, FL
Louisville, KY
Doral, FL
Doral, FL
Legislative Day
d
d
d
d
Passenger: David
Passenger: Esther
Food
d
d
d
d
d
d
d
Passenger: Esther
Passenger:
Rivera/DMR T#:
**64640
d
Legislative Day
PD Paid
PD Paid
05/07/10 Charge
05/07/10 Charge

$20.00 Shell Oil
05/15/10
5/2/105/8/10
Las Vegas- Ft.

Lauderdale
Miami, FL
Tallahassee-Miami,
FL
Miami, FL
Passenger:
Rivera/DMR T#:
**64920
Renter: David
Rivera
d
d
05/08/10 Charge
05/08/10 Charge
$266.36 Avis RAC

$35.00 Shell Oil
05/10/10 Charge
05/10/10
Passenger: David
Miami-Los Angeles, CA Rivera T#: **78740 d
05/11/10 Charge
05/11/10
Passenger: Esther
Miami-Los Angeles, CA Nuhfer T#: **45065 d
05/11/10 Charge
05/14/10
Los Angeles-Las
Vegas, NV
Passenger: Esther
05/11/10 Charge
Los Angeles-Las
Vegas, NV
Passenger: David
05/12/10 Charge
Las Vegas, NV
Lodging
05/12/10 Charge
05/14/10
5/14/105/15/10
5/14/105/15/10
Las Vegas, NV
Lodging
05/14/10 Charge
05/15/10 Charge
05/15/10 Charge
$34.00 7-Eleven
05/15/10 Charge
05/14/10
5/14/105/15/10
$200.00 Florida Caf
d
d
Onboard Sale
Passenger: David
Miami-Los Angeles, CA Rivera T#: **38560 d
Las Vegas, NV
Las Vegas, NV
Las Vegas, NV
Lodging
Gasoline
Food: 156.69 Tip:
43.31
Las Vegas, NV
Lodging
d
d
05/16/10 Charge
5/14/105/16/10
05/17/10 Charge
05/17/10
Passenger: David
Washington-Miami, FL Rivera T#: **39384 d
05/17/10 Charge
05/17/10
Passenger: Esther
Washington-Miami, FL Nuhfer T#: **63663 d
05/17/10 Charge
05/23/10
Passenger: David

STV & OA
05/17/10 Charge
05/17/10 Charge
05/17/10 Charge
05/26/10 Credit
06/15/10 Charge
06/18/10 Charge

$25.55 Avis RAC
05/23/10

American Airlines
-$272.70 Credit
$52.74 WM Ezpay
06/21/10 Charge
$153.15 Alamo RAC
6/18/106/19/10
6/18/106/21/10
06/22/10 Charge
06/25/10
07/05/10 Charge
d
T#: ** 6366
d
d
d
Lodging
Renter: David
Rivera
Passenger:
NUHfer/EMS T#:
**37390
T#: **64847470
Sunnyvale
$212.61 Grand Hyatt
06/26/10 Charge
Passenger: Esther
d
Miami, FL
06/20/10 Charge
06/25/10 Credit
-$236.08 Spirit Airlines Credit

Radisson Reagan
6/25/106/26/10
$82.69 National
7/3/107/4/10
$207.53 Royal RAC
Tampa, FL
Miami, FL
Washington-Ft.
Lauderdale
Arlington, VA
Miami, FL
Renter: David
Rivera
07/06/10 Charge
07/06/10
Miami-Washington
Passenger: Esther
07/06/10 Charge
07/06/10
Miami-Washington
Passenger: David
07/06/10 Charge
07/06/10
Passenger: David
07/06/10 Charge
07/10/10 Charge

$49.95 People Search
07/06/10
07/14/10 Charge
07/14/10
Tallahassee-Miami,
FL
Passenger: David
STV Paid V: 7/22/10

Payment: 7/29/10
07/15/10 Charge
07/15/10
Miami-Tallahassee,
FL
Passenger: David
STV Paid V: 7/22/10

Payment: 7/29/10
Passenger: Esther
Washington-Miami, FL Nuhfer T#: **34661 d
d
07/19/10 Credit
American Airlines
-$199.70 Credit
T#: **0027
07/20/10 Charge
07/27/10
Passenger: David
Ft. Lauderdale-Washint Rivera T#: **17310 d
07/20/10 Charge
07/27/10
Washington-Ft.
Lauderdale
07/20/10 Charge
07/20/10 Charge
07/20/10 Charge

$24.00 FDLE CCH
$24.00 FDLE CCH
07/29/10
Washington-Ft.
Lauderdale
07/21/10 Charge
$6.75 Alamo RAC
07/25/10 Charge
$88.70
07/29/10 Charge
$389.30
08/02/10 Charge
$25.00
08/14/10 Charge
08/18/10
08/25/10
08/28/10
08/31/10
09/03/10
09/05/10
Charge
Charge
Charge
Charge
Charge
Charge
09/09/10 Charge
09/12/10 Charge
09/13/10 Charge
09/13/10 Charge
09/14/10 Charge
09/14/10 Charge
09/23/10 Charge
$493.27
$671.86
$36.45
$42.50
$3.80
$3.30
$1.25
6/18/106/21/10
7/25/107/25/10
Avis RAC
7/27/10Carlyle Suites Hotel 7/29/10
B&N Membership
Renewal
7/22/108/14/10
Avis RAC
Avis RAC
Avis RAC
Avis RAC
Avis RAC
Avis RAC
Avis RAC
7/29/108/18/10
9/8/10$273.74 The Ritz Carlton San 9/9/10

9/13/1010/2/10
$52.55 Ez RAC
9/13/109/15/10
$291.82 Ez RAC
9/13/109/14/10
$114.49 Quality Inns
9/13/109/14/10
$64.54 Avis RAC
$39.99 McAfee.Com
Passenger: Rivera
/DMR T#: **18470
Passenger:
NUHfer/EMS T#:
**20020
Flushing
Renter: David
Rivera
Renter: David
Rivera
Washington
Lodging
Miami, FL
Renter: David
Rivera
Miami-Ft. Lauderdale,
FL
Renter: David
Rivera
Isla Verda Carolin
Lodging
Miami, FL
d
d
d
d
d
d
d
Orlando-Miami, FL
Miami, FL
Washington
Washington
Renter David
Rivera
Renter: David
Rivera
Lodging
Renter: David
Rivera
d
d
d
d
d
d
d
d
d
d
d
d
d
d
09/26/10 Charge
$8.33 McDonalds
10/04/10 Charge
$87.73 Avis RAC
10/06/10 Charge
10/07/10 Charge
10/10/10 Charge
10/13/10 Charge
10/18/10
10/19/10
10/19/10
10/21/10
10/23/10
10/23/10
10/23/10
Fee
Charge
Charge
Charge
Charge
Charge
Charge
10/24/10 Charge
10/24/10 Charge
10/24/10 Charge
Miami, FL
10/2/1010/04/10
$233.50 Leon County Central

$7.00 Avis RAC
$1.75 Avis RAC
40 Day Late
$25.00 Payment Fee
$54.50 Mall Station BP
$111.32 Village Tavern
$51.75 Gables Diner
$25.00 Exxon Mobil
$244.77 Target
$39.95 StopZilla
$101.92 Hampton Inn
$40.00 Chevron
$46.50 Shell Oil
Miami, FL
Tallahassee, FL
Miami, FL
Pembroke Pines, FL
Coral Gables, FL
Doral, FL
Tampa, FL
10/23/1010/24/10
Tampa, FL
Miami, FL
Tampa, FL

$50.50 Shell Oil
Miami, FL
10/28/10 Charge
$42.53 PF Changs
Scottsdale, AZ
10/30/10 Charge
11/01/10 Charge
11/02/10
11/02/10
11/03/10
11/03/10
11/03/10
11/05/10
11/06/10
Charge
Charge
Charge
Charge
Charge
Charge
Charge
$53.00 Pascual & Sons Inc.

$120.00 Justin B. Weisberg
Miami, FL
$86.74 Bonefish
$53.50 Exxon Mobil
$288.29
$1.75
$53.00
$21.85
$48.94
$54.28
$49.50
Biltmore Hotel
Avis RAC
Shell Oil
John Martins Irish
Versailles
John Martins Irish
Exxon Mobil
d
d
d
Tip: 20.00
Tip: 8.00
Lodging
To: Coates Law

Firm From: David
Rivera
10/26/10 Charge
10/27/10 Charge
10/28/10 Charge
10/28/10 Charge
d
Renter: David
Rivera
d
To: National Visa
Center From: David
Rivera
d
Miami, FL
Doral, FL
11/1/1011/1/10
Coral Gables, FL
Miami, FL
Coral Gables, FL
Miami, FL
Coral Gables, FL
Doral, FL
Food: 35.53 Tip:

7.00
d
d
d
d
d
d
d
d
d
d
d
d
d
Gasoline
954-648-3208
Food: 72.74 Tip:
14.00
d
d
Lodging
d
d
d
d
d
d
d
Tip: 3.00
Tip: 8.00
d
d
11/07/10 Charge
11/08/10 Fee
11/09/10 Charge
11/19/10
11/22/10
11/22/10
11/28/10
11/28/10
11/30/10
Charge
Charge
Charge
Charge
Charge
Charge
12/03/10 Charge
12/03/10 Charge
$43.34 Johnny Carinos

60 Day Late
$72.53 Payment Fee
$1,199.36 Avis RAC
Doral, FL
Ten Penh
Avis RAC
Avis RAC
Avis RAC
Avis RAC
Avis RAC
WWW AvisRental
$85.00 Fine
$7.50 Avis RAC
Charge
Charge
Charge
Charge
Charge
$42.31
$5.00
$2.65
$6.26
$2.65
12/19/10
12/22/10
12/23/10
12/24/10
Fee
Charge
Charge
Charge
$25.00
$91.05
$46.01
$35.64
Alamo RAC
Uniguest
Avis RAC
Uniguest
Avis RAC
40 Day Late
Payment Fee
Gables Diner
Caf Prima Pasta
Gables Diner
d
d
10/11/1011/09/10
Miami, FL
Washington DC
$460.16
$47.00
$3.05
$2.25
$5.05
$1.40
12/04/10
12/06/10
12/07/10
12/07/10
12/07/10
Food: 37.34 Tip:

6.00
12/3/1012/4/10
$67.65 TGI Friday's

$53.50 Exxon Mobil
12/28/10 Charge
12/28/10
12/28/10 Charge
12/28/10 Charge
12/28/10 Charge

$5.80 Alamo RAC
$45.19 CVS
12/28/10
12/28/10 Charge
12/29/10 Charge

$139.02 Norton Software
d
d
d
d
d
d
d
Other Transporation d
d
Renter: David
Tallahassee-Miami, FL Rivera
d
d
d
d
d
Coral Gables, FL
Miami Beach, FL
Coral Gables, FL
12/26/10 Charge
12/27/10 Charge
Renter: David
Rivera
Food: 380.16 Tip:
80.00
Davie, FL
Doral, FL
Tip: 12.00
Tip: 6.00
Tip: 6.00
Food: 58.65 Tip:
9.00
d
d
d
d
d
d
Passenger: David
Miami-Washington
Doral, FL
Miami, FL
Passenger: David
d
d
d
d
12/29/10 Charge
12/29/10 Charge
$4.00 Avis RAC

$55.00 Shell Oil
12/29/10 Charge
12/29/10 Charge
12/30/10 Charge
$62.27 PF Changs
12/30/10 Charge
12/30/10 Charge
12/30/10 Charge
12/31/10 Charge
12/31/10 Charge
01/01/11 Charge
01/01/11 Charge
01/02/11 Charge
$113.36 Courtyard
Renter: David
Rivera
Miami Beach, FL
Miami, FL
d
To: 909 At Capital
Yards DC From:
David Rivera
To: Patton Boggs
DC From: David
Rivera
Food: 52.27 Tip:
10.00
Computer Rental /
Black & White
Printer
Medical Service
Miami, FL
Miami, FL
Washington DC
Laurel MD
1/1/111/2/11
$44.87 TGI Friday's

$45.60 Tortilla Coast
Charlie Palmer
$137.50 Steak
$19.40 CVS
$48.00 Exxon Mobil
d
d
d
d
d
Food: 53.61 Tip:

10.00
Furniture/Lamp
Washington DC
Alexandria, VA
Washington DC
d
d
d
d
d
Food: 38.87 Tip:

6.00
Tip: 6.00
Tip: 22.00
Tip: 6.00
d
d
01/11/11 Charge
$619.45 Avis RAC
1/10/111/11/11
Washington DC
Washington DC
Washington DC
Arlington, VA
College Park MDMiami, FL
01/12/11 Charge
01/12/11
Miami, FL- Washington Passenger: David

DC
01/12/11 Charge
01/12/11
Washington DC-Miami, Passenger: David

FL
01/04/11
01/05/11
01/06/11
01/07/11
Charge
Charge
Charge
Charge
Miami, FL
Miami, FL
$8.92 Fed Ex Office

Brain Training
$250.00 Center
La Carreta
$32.49 Restaurant
$63.61 Red Lobster
Neighborhood
$45.98 Cleaner
$508.78 Mattress Discnters
$249.03 WalMart
01/02/11 Charge
01/03/11 Charge
10/11/1012/29/10
Renter: David
Rivera
d
d
d
d
d
01/15/11 Charge
01/15/11 Charge

01/17/11 Charge
$52.57 Bahama Breeze
01/18/11 Charge
01/18/11
01/18/11 Charge
01/18/11
01/18/11 Charge
$91.55 Ardeo Restaurant
01/23/11 Charge
01/23/11
01/23/11 Charge
01/23/11
01/23/11 Charge
01/24/11 Charge
01/27/11 Charge
$48.93 Bonefish
$54.25 Radisson
$0.50 Alamo RAC
04/13/08 Charge
$106.22 Marriott
01/05/06 Charge
$68.92 Avis RAC
03/17/06 Charge
$181.53 Avis RAC

$68,290.90
CAMPAIGN CHARGES
d
d
Miami, FL
03/13/0603/17/06
Passenger: David
Passenger: David
Miami-Washington DC Rivera T#: **94805 d
Food: 77.55 Tip:
14.00
Washington DC
d
Passenger: Caridad
Miami-Washington, DC Roque T#: **34472 d
Miami, FL
Arlington, VA
04/11/0804/12/08
01/04/0601/05/06
Food: 44.57 Tip:

8.00
Passenger: Caridad
Roque T#: **88893 d
Food: 42.93 Tip:
6.00
d
Lodging
d
d
PERSONA
L- DON
DAVIS
FUNERAL
SERVICES
Jacksonville, FL
Miami, FL
Renter: David
Rivera
Tallahassee, FL
Renter: David
Rivera
PAID by Other Acct.

$73.78
STV Paid $30 V:
4/04/06 Payment:
by Office Acct.
12/20/05 charges
12/21/05 Charge
12/22/05 Charge
12/23/05 Charge
12/24/05 Charge
12/24/05 Charge
Nov/Dec Camp.
$1,416.60 Charges

$50.50 Exxon Mobil
01/04/06 Charge
01/27/06 Charge
$35.00 Shell Oil

$178.35 Cacao
Annual Membership
$75.00 Fee
02/20/06 Charge
03/16/06 Charge
$74.99 Outback
06/06/06 Charge

$63.05 The Knife Coconut
Versailles
$19.64 Restaurant
06/20/06 Charge
06/22/06 Charge

$134.94 The National Hotel
06/27/06
06/28/06
06/28/06
06/28/06
Charge
Charge
Charge
Charge
Miami, FL
$691.13
$2.95
$2.95
$2.95
Marriott
Newslibrary Article
Newslibrary Article
Newslibrary Article
Food
Miami, FL
$76.06 Walmart
$454.58 Capital Hilton
$45.00 Exxon Mobil
05/04/06 Charge
06/04/06 Charge
Miami, FL
$75.63 Parrilla Argentina

$101.63 Circuit City
12/30/05 Charge
01/03/06 Charge
02/04/06 Charge
Miami, FL
To: Republican
Party of FL From:
Marilu
Miami, FL
12/29/0512/30/05
Washington DC
Miami, FL
Lodging
Miami, FL
Coral Gables, FL
Food
Tallahassee, FL
To: Mount Vernon

Inn Best Western
From: David Rivera
Food: 64.99 Tip:
10.00
To: Florida House
of Representatives
From: Marilu
Armenteros
Coconut Grove, FL
Food
Food: 16.64 Tip:
3.00
06/27/06
Tallahassee-MiamiTallahassee, FL
Passenger: Amber
Stoner T#: **0504
6/23/0606/26/06
Washington DC
PD 03/16/06 $117
06/29/06 Credit
The National Hotel

-$134.94 Credit
Miami Beach, FL
07/12/06 Charge
Miami, FL
07/14/06 Charge
Miami, FL
To: FL House of
Rep From: Ken
Sorensen
To: Republican
Party of FL From:
David Rivera
08/04/06 Charge
Miami, FL
To: David Rivera

From: Rafael Bejar
08/10/06 Charge
$30.62 Portofino Bay Resort
Orlando, FL
08/21/06 Charge
09/23/06 Charge

$39.99 McAfee.Com
Miami, FL
10/02/06 Charge
10/04/06
Lodging
To: -FL From: David
Rivera
Passenger David
Miami-Tallahassee, FL Rivera T#: **9997
10/05/06 Charge
10/23/06 Charge

$39.95 StopZilla
T#: **9997
10/26/06 Charge
$7.95 Mojo Enterprises
11/10/06 Charge
$15.73 Renaissance Hotel
Plantation, FL
Lodging
11/10/06 Charge
$44.11 Renaissance Hotel
Plantation, FL
Lodging
11/27/06 Charge
11/27/06 Charge
$11.86 Larios
$30.09 Denny's
Miami, FL
Food: 8.86 Tip: 3.00
11/30/06 Charge
$49.49 Marriott
12/03/06 Charge
$75.21 Olive Garden
Tallahassee, FL
12/03/06 Charge
$15.04 WaterColor Inn
Santa Rosa Beach, FL
Pahoa, HI
Miami, FL
11/30/06
12/15/06 Charge
12/15/06 Charge

$204.87 PNP Gov Pay
12/20/06 Charge
12/19/06$122.10 Amerisuites Weston 12/20/06
Miami, FL
Terazza
Food/Beverage
Food: 63.21 Tip:
12.00
Legislative Day
RPOF Retreat
Miami, FL
TiP: 8.00
Weston, FL
Lodging
Legislative Day
12/22/06 Charge
12/22/06 Charge
12/22/06 Charge
12/23/06 Charge
12/26/06 Charge
12/29/06 Charge
02/04/07 Fee
02/06/07 Charge
02/10/07 Charge
02/18/07 Charge
02/22/07 Charge
02/22/07 Charge
$274.36 Houston's
La Carreta
$25.88 Restaurant
Los Ranchos Steak
$78.02 Seafood
$47.40 Casa Larios
Coconut Grove, FL
02/25/07 Charge
$38.55 Loews Hotels
02/25/07 Charge
$7.00 Loews Hotels

$22.05
$50.00
$40.46
$25.88
$25.90
$262.37
$100.62
$65.35
2/8/0702/09/07
$50.00 Avis RAC
04/26/07 Charge
05/02/07 Charge

$7.23 Fed Ex Office
Tallahassee, FL
Food: 23.10 Tip:

4.00
Jacksonville, FL
Lodging
Orlando, FL
Tallahassee, FL
Tallahassee, FL
2/24/072/25/07
2/24/072/25/07
2/24/072/25/07
Larios Corp
Exxon Mobil
Hooters of Doral
Denny's
Denny's
Marie Livingston
Julie's Place
Olivos
04/06/07 Charge
Miami, FL
Food: 37.45 Tip:

5.00
Renter: David
Rivera
Orlando, FL
$27.10 Mom & Dad's Italia

$111.87 Crowne Plaza
Rosen Shingle
$45.00 Creek
Fusion Caf &
$26.50 Tantra
Food: 21.88 Tip:

4.00
Food: 65.87 Tip:
12.15
Miami, FL
12/26/0612/29/06
$143.72 Avis RAC
Annual Membership
$85.00 Fee
$19.17 Loews Hotels
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Miami, FL
$42.45 Omni Hotel
02/25/07 Charge
02/25/07
03/01/07
03/03/07
03/04/07
03/05/07
03/08/07
03/09/07
03/10/07
Coral Gables, FL
Legislative Day
Food: 22.50 Tip:
4.00
PD Paid
PD Paid
Orlando, FL
Lodging
Legislative Day
Orlando, FL
Lodging
Legislative Day
Orlando, FL
Lodging
Food: 18.05 Tip:
4.00
Legislative Day
Miami, FL
Doral, FL
Miami, FL
Miami, FL
Miami, FL
Tallahassee, FL
Tallahassee, FL
Doral, FL
07/04/06
PD Paid
Miami, FL
Tallahassee, FL
Miami, FL
PD Paid
Tip: 6.00
PD Paid
PD Paid
Tip: 10.00
Renter: David
Rivera
Food: 46.95 Tip:
10.00
PD Paid
05/02/07 Charge
Miami, FL
05/02/07 Charge
Miami, FL
05/04/07 Charge
05/04/07
05/04/07 Charge
05/05/07
05/04/07 Credit
05/04/07
05/05/07
05/05/07
05/05/07
05/06/07
Credit
Charge
Charge
Charge
Charge
05/06/07 Charge
05/07/07 Charge
05/07/07 Charge
05/07/07
05/08/07
05/14/07
05/14/07
05/15/07
05/15/07
Charge
Charge
Charge
Charge
Charge
Charge
05/15/07 Charge
05/15/07 Charge
05/17/07 Charge
To: Sansom Family

From: David Rivera
Passenger: David
Tallahassee-Atlanta GA Rivera T#: **
Tallahassee-AtlantaPassenger: David
Miami, FL
Rivera T#: **3083

-$10.00
$42.82
$14.90
$8.49
$275.25
$95.40
$18.34
$69.51
$59.00
$25.81
$300.00
T#: **0835
Delta Airlines Credit

Ruby Tuesday
Crispers
Crispers
Wal-Mart
$74.18 Days Inn

$32.80 Wal-Mart
$54.50 Shell Oil
T#: **5381
Tallahassee, FL
Tallahassee, FL
Tallahassee, FL
Miami, FL
5/5/0705/06/07
Spanky's Speakeasy
Panera Bread
John Martins Rest.
Exxon Mobil
Denny's
Nat Council of Leg
$53.70 La Rosa Restaurant

$8.03 Starbucks
$0.68 Kinko's
05/18/07 Charge
05/19/07 Charge

$92.38 Hyatt Hotels
06/18/07 Charge
06/21/07 Charge
$44.04 Outback
To: Rules &

Calendar Council
House From: David
Rivera
PD Paid
PD Paid
PD Paid
Orlando, FL
Miami, FL
Doral, FL
Lodging
Naples, FL
Miami, FL
Coral Gables, FL
Doral, FL
Miami, FL
Troy, NY
Tip: 15.00
Miami, FL
Miami, FL
Miami, FL
05/18/07
Passenger: David
Sarasota, FL
Food
To: David Rivera
From: Avis Car
Rental
Food: 38.04 Tip:
6.00
Miami, FL
Legislative Day
06/26/07 Charge
Coral Gables, FL
06/28/07 Charge
06/28/07 Charge
$63.08 Gables Diner

$26.25 Orlando Seafood
Coral Gables, FL
Miami, FL
06/29/07
07/06/07
07/06/07
07/09/07
07/09/07
Charge
Charge
Charge
Charge
Charge
$54.00
$60.00
$28.88
$26.77
$46.37
Coliseum BP Amoco
Exxon Mobil
Galeria
Denny's
Kinko's
Miami, FL
Doral, FL
Miami, FL
Miami, FL
Coral Gables, FL
07/10/07
07/10/07
07/11/07
07/12/07
09/13/07
Charge
Charge
Charge
Charge
Charge
$47.59
$14.28
$55.50
$41.37
$140.04
Gables Diner
Kinko's
Exxon Mobil
VIP
Houston's
Coral Gables, FL
Coral Gables, FL
09/13/07 Charge
$42.19 Gables Diner
Coral Gables, FL
09/14/07 Charge
09/14/07 Charge
09/14/07 Charge

$50.00 BP Oil
09/22/07 Charge
09/23/07 Charge
10/03/07 Charge
10/03/07 Charge
10/05/07 Charge
10/09/07 Charge
10/11/07 Charge
$276.65 Comfort Inn

$39.99 McAfee.Com
Renaissance
$178.71 Plantantion
$50.54 Jasmine Caf
$177.70 Governor's Club
$36.24 The Original Panca
$41.55 Macaroni Grill
Doral, FL
Coral Gables, FL
Food: 55.08 Tip:

8.00
Food: 41.59 Tip:

6.00
Tip: 18.00
Food: 36.19 Tip:
6.00
To: -FL From: David
Rivera
Miami, FL
9/21/0709/22/07
10/01/0710/02/07
Arlington, VA
Lodging
Plantation, FL
Tallahassee, FL
Tallahassee, FL
Tip: 7.00
Restaurant
Miami, FL
Tallahassee, FL
10/12/07 Charge
10/13/07 Charge
$100.78 Food Glorious Food

$35.00 Exxon Mobil
Tallahassee, FL
Orlando, FL
10/18/07 Charge
$27.00 Canoe Creek Citgo
Saint Cloud, FL
10/19/07 Charge
10/20/07 Charge
10/23/07 Charge

$30.40 Shell Oil
$39.95 StopZilla
Miami, FL
Miami, FL
PD Paid
PD Paid
Tip: 5.00
PD Paid
Food: 85.78 Tip:
15.00
PD Paid
10/24/07 Charge
$8.00 Ampco Omni Center

Versailles
$16.62 Restaurant
$54.50 Exxon Mobil
$50.00 BP Oil
Versailles
$56.04 Restaurant
$83.54 Ichiban Japanese
Miami, FL
01/23/08 Charge
$55.39 Longhorn
$56.78 Denny's
Musashi Thai &
$48.15 Sushi
01/25/08 Charge
01/28/08 Charge
02/01/08 Charge
$119.31 Flemings
$34.15 Crowne Plaza
$45.00 Miami Int'l Airport
Coral Gables, FL
Miami, FL
Miami, FL
02/02/08 Charge
02/02/08 Charge
$28.58 IHOP
$103.54 Outback
Miami, FL
Miami, FL
02/25/08 Charge
02/25/08
02/25/08 Charge

GuestRoom
$17.85 Business
02/25/08
10/24/07 Charge
10/25/07 Charge
10/31/07 Charge
01/11/08 Charge
01/16/08 Charge
01/18/08 Charge
01/19/08 Charge
02/26/08 Charge
03/03/08 Charge
03/07/08 Fee
03/17/08 Charge
04/16/08 Charge
Miami, FL
Doral, FL
Miami, FL
Parking Fees
Food: 12.81 Tip:
3.81
Miami, FL
Food: 48.04 Tip:

8.00
Davie, FL
Food: 83.54
Miami, FL
Tip: 9.00
Miami, FL
Ft. Lauderdale, FL
Food: 40.15 Tip:

8.00
Food: 99.31 Tip:
20.00
Parking Fees
Food: 23.58 Tip:
5.00
Passenger: David
Miami-Jacksonville, FL Rivera T#: **7665
Passenger: David
Rivera T#: **3200

Membership
$85.00 Renewal Fee
To: Florida House

of Representatives
From: Maria
Armenteros
To: Florida House

of Representatives
From: Connie
Potter
To: Office of State

Rep. David Rivera
From: Donna
Hearne
05/14/08 Charge
05/28/08 Charge
05/28/08
Miami-Orlando, FL
05/29/08 Charge
06/04/08 Charge

$0.69 FedEx Kinkos
05/29/08
Miami-Orlando, FL
Passenger: David
Rivera T#: **4140
Passenger: David
Rivera T#: **1366
Lake Buena Vista, FL
Restaurant
Amusement Park
06/12/08 Charge
06/12/08 Charge
06/13/08 Charge
06/13/08 Charge
06/16/08 Charge
06/18/08 Charge
06/26/08 Charge
07/09/08 Charge
07/09/08 Charge
07/16/08 Charge
07/23/08 Charge
07/23/08 Charge
07/23/08 Charge
07/23/08
07/26/08
07/26/08
07/26/08
07/30/08
08/08/08
Charge
Charge
Charge
Charge
Charge
Charge
$31.69 Outer Rim

$35.01 Tickets-PI
Grand F. Front
$10.00 Office
Grand F. Front
$37.95 Office
$2.91 FedEx Kinkos
$1.03 Fed Ex Office
$0.25 Fed Ex Office
Versailles
$8.97 Restaurant
6/12/0806/13/08
6/12/0806/13/08
6/25/086/26/08

Kissimmee-Miami, FL
Renter: David
Rivera
Food 6.97 Tip 2.00
$40.45 Outback
$84.00 Exxon Mobil
Miami, FL
Doral, FL
Gas/Services
$77.39 Bruschetta and Co.

Chevron Sunshine
$59.00 Gas
Doral, FL
Tip: 12.00
Miami, FL
Fuel
Texaco 411 Energy
Miami, FL
Fuel/Misc
Exxon Mobil
Denny's
IHOP
Shell Oil
BP OIL
Doral, FL
Miami, FL
Miami Springs, FL
Miami, FL
Miami, FL
Gas/Services
$0.51
$72.50
$22.17
$29.99
$24.32
$75.00
08/09/08 Charge
$55.44 Ra Sushi
Pembroke Pines, FL
08/09/08 Charge
$47.37 Organized Living
Pembroke Pines, FL
Tip: 5.00
Auto Fuel
Food: 47.44 Tip:
8.00
General
Merchandise/ On
Board Cruis
08/10/08
08/11/08
08/11/08
08/11/08
08/12/08
Charge
Charge
Charge
Charge
Charge
08/12/08 Charge
08/13/08
08/14/08
08/16/08
08/18/08
Charge
Charge
Charge
Charge
08/19/08 Charge
08/19/08 Charge
08/20/08 Charge
08/21/08 Charge
08/26/08 Charge
08/27/08 Charge
08/28/08 Charge
08/28/08 Charge
Office Depot
Starbucks
Exxon Mobil
Exxon Mobil
Shell Oil
Casa Larios
$34.44 Restaurant
Chevron Sunshine
$77.00 Gas
$74.00 Exxon Mobil
$14.88 Logiclink
$33.52 Chevron
Miami, FL
Coral Gables, FL
Doral, FL
Doral, FL
Miami, FL
$50.25 Outback
$52.50 Exxon Mobil
Los Ranchos
$87.64 Restaurant
$69.50 Chevron
$59.50 Shell Oil
Ft. Myers, FL
Doral, FL
$22.21
$1.95
$30.00
$5.50
$70.25
$95.56 Ra Sushi
$100.54 Embassy Suites
$61.35 Gables Diner
FL
305-266-5494
Miramar, FL
Fuel/Misc
Hollywood, FL
Gas/Services
Dania, FL
Fuel/Misc
Food: 41.25 Tip:
9.00
Gas/Services
Food 76.95 Tip:
10.69
Miami, FL
Miramar, FL
Miramar, FL
Food: 80.56 Tip:

15.00
Food/Beverage
Tip: 8.00
Electronics Repair
$65.00 YMO Inc.

Marengo, IL
09/06/08 Charge
$44.40 Tropical Restaurant
Miami, FL
09/06/08 Charge
Miami, FL
Charge
Charge
Charge
Charge
10/13/08 Charge
10/19/08 Charge
$160.00
$2.95
$28.78
$39.99
Manny's Steakhouse
Newslibrary Article
UPS
09/05/08
McAfee.Com

$41.75 PayPal
Fuel/Misc
Pembroke Pines, FL
Miami, FL
Coral Gables, FL
08/29/08 Charge
09/05/08 Charge
09/07/08
09/09/08
09/10/08
09/23/08
Gas/Services
Gas/Services
Miami, FL
Next Day Air
To: Santa
Bernandia, US
From: Alina Garcia
Professional S
10/21/08 Charge
10/21/08 Charge
10/22/08 Charge
Passenger Name:
David Rivera T#:
**26522
10/23/08
Passenger Name:
Rivera/Revenue
Special Service
Ticket T#: **76611
10/23/08
Passenger Name:
Rivera/David Mr.
T#: **17664
Passenger Name:
Rivera/Revenue
Special Service
Ticket T#: **19481
10/23/08
10/22/08 Charge
10/23/08 Credit
10/23/08 Charge

$39.95 StopZilla
T#: **2652
10/24/08 Credit
T#: **3091
10/24/08 Credit
T#: **1766

$14.98 Data Download
T#: **8308
10/26/08 Credit
11/16/08 Charge
10/23/08
Direct Mktg Misc
11/16/08 Charge
$22.68 USPS
Miami, FL
11/18/08 Charge
11/22/08 Charge
11/17/08$83.63 Quality Inn & Suites 11/18/08

$41.00 Exxon Mobil
Tallahassee,FL
11/25/08 Charge
11/26/08 Charge
$37.00 Amoco
$134.37 Caffe Abbracci
11/26/08 Charge
11/30/08 Charge
$38.50 Exxon Mobil

12/01/08 Charge
12/01/08 Charge
$50.04 Gables Diner

$38.00 Exxon Mobil
Lodging
Doral, FL
Naples, FL
Coral Gables, FL
Restaurant
Doral, FL
Coral Gables, FL
Doral, FL
Tip: 7.00
Legislative Day
12/03/08 Charge
12/03/08 Charge
Versailles
$53.83 Restaurant
$28.98 Denny's
Miami, FL
12/04/08 Charge
$39.00 Amoco
Naples, FL
12/04/08 Charge
12/04/08 Charge
$6.07 Fed Ex Office

$71.67 Bugatti Bugatti
Doral, FL
Coral Gables, FL
12/05/08 Charge
12/05/08 Charge
12/05/08
12/06/08
12/06/08
12/06/08
12/06/08
12/06/08
12/06/08
12/07/08
12/07/08
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
Charge
12/07/08 Charge
12/08/08 Charge
12/08/08 Charge
$500.00 Miami Mart Airport

$50.40 USPS
$65.92
$7.92
$26.80
$82.39
12/11/08 Charge
12/13/08 Charge
$242.60
$35.50
12/13/08 Charge
$11.89
12/13/08 Charge
$12.81
12/13/08 Charge
12/14/08 Charge
12/04/08
Avis RAC
Starbucks
Chevron
L&M Engraving
Versailles
Restaurant
Chevron
La Carreta
Restaurant
La Carreta
Restaurant
$120.55 Cheesecake
Miami, FL
Miami, FL
ES B&W White
8.5x11
Lodging/CarDeposit
To: Christian
Camara NY From:
David Rivera
Fed Ex Office
Fed Ex Office
Fed Ex Office
Office Depot
Office Depot
Havana Harry's
Exxon Mobil
Wendy's
Exxon Mobil
Pompano Beach
$27.80 Citgo
Charge
Charge
Charge
Charge
12/09/08
12/09/08
12/09/08
12/10/08
Miami, FL
$77.80
$23.52
$60.93
$89.87
$14.98
$267.01
$37.00
$6.72
$9.84

$6.92 Burger King
Food: 45.83 Tip:

800
Doral, FL
Miami, FL
Miami, FL
Miami, FL
Coral Gables, FL
Doral, FL
Miami, FL
Doral, FL
Restaurant
Pompano Beach, FL
12/07/0812/08/08
12/08/0812/09/08
Orlando, FL
Lake Worth, FL
Orlando, FL-Miami, FL
Miami, FL
Miami, FL
Miami, FL
Miami, FL
Miami, FL
Miami, FL
Food: 9.89 Tip: 2.00

Food: 10.81 Tip:
2.00
Food: 100.55 Tip:
20.00
Coral Gables, FL
Lodging
Miami, FL
12/13/08
Food: 202.60 Tip:

40.00
12/14/08 Charge
12/14/08 Charge
12/14/08 Charge
12/17/08
12/17/08
12/19/08
12/21/08
Charge
Charge
Charge
Charge

$272.80 Airport Hilton
$22.47 Bird Bowl
$78.59
$33.00
$35.50
$36.00
Marie Livingston
Village Inn
Exxon Mobil
Shell Oil
12/23/08 Charge
12/23/08 Charge
$134.47 Courtyard
12/23/08
12/26/08
12/26/08
12/28/08
Charge
Charge
Charge
Charge
$30.05
$59.90
$35.35
$146.01
01/17/09 Charge
$89.77 Avis RAC
02/01/09 Charge
$36.39 Avis RAC
02/09/09 Charge
12/23/08
12/22/0812/23/08
Passenger: David
Rivera T#: **22634
Food: 22.47
Food: 66.59 Tip:
12.00
Food/Beverage
Passenger: David
Rivera T#: **64310
Coral Gables, FL
Miami Lakes, FL
Food: 26.05 Tip:

4.00
Miami, FL
01/16/0901/17/09
01/31/0902/01/09

-$192.60 Credit
02/12/09
02/19/09 Charge
02/27/09 Charge
02/19/09
02/26/0902/27/09
02/12/09 Credit
Miami, FLTallahassee, FL
Miami, FL
Miami, FL
Tallahassee, FL
Tallahassee, FL
Miami, FL
Shula's Steak
OfficeMax, Inc
The Home Depot
Office Depot
01/12/09 Charge
02/10/09 Charge
12/14/08
Orlando-Ft. Laud
Tallahassee, FL
To: FL Dept. of
Revenue From:
Marilu Armenteros
Renter Name:
David Rivera
Renter Name:
David Rivera
To: FL House of
Representatives
From: Marilu
Armenteros
Tallahassee, FL - West Passenger: David

Palm Beach, FL
Rivera T#: **49981
T#: **4998
Miami, FLJacksonville, FL
Passenger: David
Rivera T#: **23024
Tampa,FL
Lodging
PD Paid
PD Paid
03/04/09 Charge
03/04/09 Charge
03/08/09 Fee
03/16/09 Charge

Membership
$85.00 Renewal Fee
03/18/09 Charge
$79.17 La Quinta Inn
03/22/09 Charge
04/11/09 Charge
04/12/09 Charge
04/18/09 Charge
$14.63 Marriott
04/18/09 Charge
04/27/09 Charge

InfoServe Media,
$39.90 LLC
$12.00 Avis RAC
$3.00 Avis RAC
05/21/09
05/23/09
05/25/09
05/27/09
Charge
Charge
Charge
Charge
06/01/09 Charge
$183.34 Alamo RAC
06/21/09 Charge
$125.46 Avis RAC
06/25/09 Charge
$129.98 Avis RAC
06/25/09 Charge
06/26/09 Charge
06/29/09 Charge
06/29/09 Charge
06/30/09 Charge
$79.62 Avis RAC
To: -FL From:

Wendi Pologruto
To: David Rivera
From: Oscar
F.Juarez
03/17/0903/18/09
03/20/0903/21/09
05/28/0906/01/09
06/18/0906/21/09
06/22/0906/25/09
Tallahassee, FL
Lodging
Lake Mary
Miami, FL
Renter: DM Rivera
Renter: David
Rivera
Miami, FL
Jacksonville, FL-Miami, Renter: David
FL
Rivera
To: Sebastian
Aleksander From:
David Rivera
To: -FL From: David
Rivera
To: -FL From: David
Rivera
To: -FL From:
Oscar F. Juarez
06/28/0906/30/09
Miami, FL- Tampa, FL
Renter: David
Rivera
Legislative Days
06/30/09 Charge
06/30/09 Charge
06/30/09 Charge
07/01/09 Charge
07/02/09 Charge
07/04/09 Charge
$65.58 Avis RAC

InfoServe Media,
$39.90 LLC
07/05/09 Charge
$49.99 Symantec Software
07/06/09 Charge
07/07/09 Charge
07/08/09 Charge
07/22/09
07/22/09
07/22/09
07/28/09
Charge
Charge
Charge
Charge
07/30/09 Charge
07/31/09 Charge
08/01/09 Charge
08/01/09 Charge
08/02/09 Charge
08/04/09 Charge
06/30/0907/01/09
Miami, FL
To: -FL From: David

Rivera
To: State of Florida

Comission on Thi
From: David Rivera

$10.25 Avis RAC
$130.11
$11.25
$6.00
$113.26
Gaylord Palm Hotel

Avis RAC
Avis RAC
Caffe Di Notte
08/21/09
Kissimmee, FL
lodging
Miami, FL
Restaurant
To: Nancy Watkin
From: David Rivera
Passenger: David
Miami- Tallahassee, FL Rivera T#: **50865

$12.39 Denny's
$19.40 Avis RAC
To: Nancy Watkins

From: David Rivera
To: David Rivera
Campaign From:
Christina Stafford
To: David Rivera
From: John W.
Saputo
Renter: David
Rivera
Miami, FL
08/04/09
Passenger: David
08/07/09 Charge
08/08/09 Charge
$3.75 Avis RAC

08/13/09 Charge
08/16/09 Charge
08/18/09 Credit
08/19/09 Charge
08/21/09 Credit
08/23/09 Charge
08/26/09 Credit
$113.63 Avis RAC

American Airlines
-$156.60 Credit
$73.66 Avis RAC
Gaylord Palm Hotel
-$130.11 Credit
$131.23 Avis RAC
American Airlines
-$156.60 Credit
08/14/0908/16/09
Washington
Renter: David
Rivera
08/18/0908/19/09
Tallahassee, FL
T#: **5096
Renter: David
Rivera
08/21/09
08/19/0908/23/09
Kissimmee, FL
Lodging
W.Palm Beach- Miami, Renter: David
FL
Rivera
T#: **17962
08/27/09 Charge
08/27/09
Passenger: David
08/27/09 Charge
08/27/09
Passenger: David
Tallahassee-Miami, FL Rivera T#: **07880
08/27/09 Charge
08/27/09
Passenger: David
08/27/09 Charge
08/27/09
Passenger: David
08/27/09 Charge
08/27/09
Passenger: David
08/27/09 Charge
08/27/09
Passenger: David
08/27/09 Charge
08/27/09
Passenger: David
08/27/09 Charge
09/29/09
Tallahassee-Ft.
Lauderdale, FL
Passenger: David
Rivera T#: **94535
08/28/09 Charge
08/28/09
Passenger: David
08/28/09 Charge
08/28/09
Passenger: David
08/28/09 Charge
08/29/09
Passenger: Esther
Tallahassee-Miami, FL Nuhfer T#: **67862
08/28/09 Charge
09/29/09
Tallahassee-Ft.
Lauderdale, FL
Passenger: Esther
Nuhfer T#: **15435
08/29/0908/30/09
Tallahassee
Renter: David
Rivera
08/30/09 Charge
08/31/09 Credit
$41.46 Avis RAC

American Airlines
-$156.60 Credit
T#: **0794
Passenger: David
Rivera T#: **61281
09/01/09 Charge
09/04/09
Tampa-Miami, FL
09/01/09 Charge
09/04/09
Passenger: David
Tallahassee-Tampa, FL Rivera T#: **59962
09/01/09 Charge
09/04/09
Passenger: Rivera
Tallahassee-Tampa, FL T#: **54176
09/01/09 Charge
09/01/09 Charge

09/04/09
Tampa-Miami, FL
Passenger: Rivera
T#: **54530
09/03/09 Charge

Tallahassee, FL
To: -FL From: David

Rivera
Renter: David
Rivera
09/04/09 Charge
09/04/09 Credit
$33.27 Avis RAC

American Airlines
-$156.60 Credit
09/03/0909/04/09
T#: **0788
09/08/09 Charge
Passenger: D.
Rivera Misc
Taxes/fees T#:
**15460
09/09/09 Charge
To: -FL From: David

Rivera Camp
09/10/09 Charge
09/11/09 Charge
$166.20 Avis RAC
09/15/09 Charge
09/16/09 Charge
09/16/09 Charge
09/18/09 Charge
09/18/09 Charge

Bova Prime
$27.26 Restaurant
$273.89 Avis RAC
09/20/09 Charge
$66.67 IHG MIAATPMS

Club at Hammock
$160.35 Beach
Holiday Inn and
$75.21 Suites
09/23/09 Charge
09/23/09 Charge
$75.00 Avis RAC
09/23/09 Charge
09/23/09 Charge
$222.13 Avis RAC

$39.99 McAfee.Com
09/24/09 Charge
09/25/09 Charge
09/27/09 Charge

$13.75 Avis RAC
09/28/09 Charge
09/28/09 Charge
09/28/09 Charge
09/28/09 Charge
Tampa, FL
Miami, FL
Jacksonville, FL
09/15/0909/16/09
Jacksonville, FL
Ft. Lauderdale, FL
09/13/0909/18/09
Miami-St. Augustine

$27.80 Exxon Mobil
$4.23 Shell Oil
$23.76 USPS
Renter: David
Rivera
Food 76.95 Tip:
10.69
Lodging
Food: 22.26 Tip:
5.00
Renter: David
Rivera
To: Nancy Watkins
From: David Rivera
09/19/09 Charge
09/21/09 Charge
09/09/0909/10/09
09/09/0909/11/09
09/17/0909/18/09
09/19/0909/20/09
09/20/0909/21/09
09/22/09
09/09/0909/23/09
09/19/0909/23/09
Miami, FL
Lodging
Miami Springs, FL
Lodging
Palm Beach, FL
Lodging
St. Augustine, FL
Lodging
Renter: David
Rivera
Miami, FL
Renter: David
Miami-Tallahassee, FL Rivera
To: Nancy Watkins

From: David Rivera
To: -FL From: David
Rivera
09/28/09
Passenger: David
Tallahassee- Miami, FL Rivera T#: **40815
09/29/09 Charge
$33.27 Avis RAC
09/29/09 Charge
09/29/09 Charge
$265.16 Avis RAC

$42.71 Cracker Barrell
09/29/09 Charge
09/30/09 Charge
$106.72 Avis RAC
09/30/09 Charge
09/30/09 Credit
$118.37 Hampton Inn

-$156.60 American Airlines
09/30/09 Credit
09/30/09 Charge

$30.00 Miami Int'l Airport
09/30/09 Charge
10/01/09 Charge
$50.70 Chevron
$55.00 Chevron
10/02/09 Charge
10/02/09 Charge
$20.00 Avis RAC

$20.45 Avis RAC
10/02/09 Charge
10/02/09 Charge
10/09/09 Charge

$42.50 Avis RAC
10/09/09 Charge
10/10/09 Charge

10/15/09 Charge
10/15/09 Charge
$11.25 Alamo RAC

$14.25 Avis RAC
10/19/09
10/19/09
10/19/09
10/19/09
10/20/09
10/20/09
10/20/09
Charge
Charge
Charge
Charge
Charge
Charge
Charge
$200.72
$6.95
$15.00
$66.52
$6.95
$6.95
$6.95
Avis RAC
Newslibrary Article
Exxon Mobil
John Martins Irish
Newslibrary Article
Newslibrary Article
Newslibrary Article
09/29/09
09/23/0909/29/09
09/29/0909/30/09
09/29/0909/30/09
Tallahassee, FL
FL
Naples, FL
Ft. Lauderdale-Miami,
FL
Tampa, FL
Miami, FL
Renter: David
Rivera
Renter: David
Rivera
To: -FL From: David
Rivera
Renter: Alina
Garcia
Lodging
T#: **4081
T#: **1543
Parking Fees
To: David Rivera

From: Fred
Karlinsky
To: -FL From: David
Rivera
To: -FL From: David
Rivera
05/28/0906/01/09
Miami, FL
Renter: DM Rivera
10/14/0910/19/09
Miami, FL
Renter: David
Rivera
Coral Gables, FL
Tip: 10.00
10/20/09 Charge
10/23/09 Charge
10/24/09 Charge
10/25/09 Charge
10/28/09
10/29/09
10/29/09
10/29/09
10/30/09
Charge
Charge
Charge
Charge
Charge
10/30/09 Charge
10/31/09 Charge
11/02/09 Charge
11/02/09 Charge
$20.53 Madrono Restaurant

$39.95 StopZilla
Versailles
$37.24 Restaurant
$49.50 Exxon Mobil
$216.60
$29.50
$34.76
$16.00
$34.00
American Airlines
Texaco
Crowne Plaza
Shell Oil
Exxon Mobil
Miami, FL
Miami, FL
10/28/09
Miami-Tallahasse, FL
Ormond Beach, FL
Miami, FL
$41.34 Islas Canarias Rest.

$56.00 Gables Diner
$175.21 Avis RAC
$20.00 Shell Oil
Food: 17.53 Tip:

3.00
10/28/0911/02/09
Miami, FL
Passenger: David
Rivera T#: **84785
Tip: 8.00
Renter: David
Rivera
PD Paid- 11/3/09 $80
PD $53 Office Acct.
($133)
11/03/09 Charge
$74.73 Bella Bella
11/03/09 Charge
To: -FL Form:

Ileana Garcia
11/03/09 Charge
To: ProForma
From: Ileana Garcia
11/03/09 Charge
11/06/09 Charge

La Carreta
$31.42 Restaurant
11/07/09 Charge
$57.22 Red Lobster
11/13/09 Charge
11/13/09 Charge
11/13/09 Charge
11/14/09 Charge
$124.76 Soyka
$26.75 Avis RAC
$5.70 Fed Ex Office
$0.25 Avis RAC
Tallahassee, FL
Miami, FL
To: Great Buy

From: David Rivera
Food: 26.42 Tip:
5.00
Food: 49.22 Tip:
8.00
Miami, FL
Food: 104.76 Tip:

20.00
To: Ileana Garcia
From: Kowatec
11/20/09 Charge
$55.03 Avis RAC
11/20/09 Charge
11/24/09 Charge
To: Nancy Watkins

From: David Rivera
Renter: David
Rivera
12/02/09
11/28/0912/03/09
Passenger: Cirenia
Miami-Jacksonville, FL Andino T#: **61292
Renter: David
Rivera
Miami, FL
12/04/0912/07/09
Miami
Renter: David
Rivera
12/09/09
Miami-Orlando, FL
Passenger: David
Rivera T#: **06550
12/18/09
12/09/0912/11/09
12/12/0912/12/09
12/12/0912/13/09
Orlando-Miami, FL
FL
12/02/09 Charge
12/03/09 Charge
12/05/09 Charge
$268.04 Avis RAC

$75.95 Avis RAC
12/07/09 Charge
12/08/09 Charge
$105.13 Avis RAC

$10.00 Avis RAC
12/09/09 Charge
12/10/09 Charge
12/11/09 Charge
$70.09 Avis RAC
12/12/09 Charge
$33.43 Avis RAC
12/14/09 Charge
12/15/09 Charge
$40.03 Avis RAC

BIBIT Internet
$307.99 Payments
BIBIT Internet
$44.98 Payments
$37.50 Avis RAC
12/15/09 Charge
12/18/09 Charge
Renter: David
Rivera
To: -FL From: David
Rivera
Miami, FL
$580.74 Avis RAC
12/14/09 Charge
TallahasseeGainesville, FL
11/13/0911/25/09
11/25/09 Charge
12/13/09 Charge
11/20/09
Ft. Lauderdale, FL
Jacksonville, FL
Passenger: David
Rivera T#: **68043
Renter: David
Rivera
Renter: David
Rivera
Renter: David
Rivera
To: -FL From: David

Rivera
12/18/09
Passenger: David
12/18/09 Charge
12/18/09
Passenger: David
12/18/09 Charge
12/18/09
Passenger: David
12/18/09 Credit
12/18/09 Charge

$8.75 Avis RAC
12/18/09 Charge
12/20/09 Charge
$61.24 Avis RAC
12/22/09 Charge
$30.91 Avis RAC
12/22/09
12/22/09
12/22/09
12/23/09
12/24/09
Charge
Charge
Charge
Charge
Charge
12/24/09 Charge
12/28/09 Credit
$65.81
$2.75
$11.50
$0.25
$5.25
Avis RAC
Avis RAC
Avis RAC
Avis RAC
Avis RAC
T#: **6804
12/18/0912/20/09
12/22/09
12/20/0912/22/09
Orlando- Miami, FL
Tallahassee, FL
Miami, FL
To: Nancy Watkins

From: Ileana Garcia
Renter: David
Rivera
Renter: David
Rivera
Renter: David
Rivera
To: -FL From:

Ileana Garcia
T#: **1046

-$216.60 American Airlines
To: Nancy Watkins

From: David Rivera
12/28/09 Charge
12/30/09 Charge
12/30/09 Charge

$6.00 Avis RAC
$6.25 Avis RAC
12/30/09 Charge
01/01/10 Charge
01/02/10 Charge
01/05/10 Charge

$1.75 Avis RAC
BIBIT Internet
$34.99 Payments
01/04/10
Coral Gables, FL
01/07/10 Charge
01/07/10
Passenger: David
To: Nancy Watkins

From: David Rivera
Lodging
01/07/10 Charge
01/07/10
Passenger: David
01/15/10 Charge

American Airlines
-$216.70 Credit
BIBIT Internet
$24.99 Payments
$27.73 Cracker Barrel
01/15/10
Passenger: David
Washington-Miami, FL Rivera T#: **54320
01/15/10 Credit
01/15/10 Charge
01/22/10 Charge
01/23/10 Charge
$84.75 Avis RAC
T#: **2346
Orlando, FL
1/21/101/23/10
Miami, FL
Renter: David
Rivera
01/27/10 Charge
01/27/10
Passenger: David
Tallahassee-Miami, FL Rivera T#: ** 73640
01/27/10 Charge
01/27/10 Charge
01/28/10 Charge

$39.45 Avis RAC
$6.25 Avis RAC
01/27/10
Passenger: David
01/29/10 Charge
02/01/10 Charge
02/02/10 Charge
02/03/10 Charge
02/14/10 Charge
02/15/10 Charge
02/15/10 Credit
02/19/10 Charge
02/19/10 Charge
02/19/10 Credit
$1.00 Avis RAC

$15.05 Avis RAC
BIBIT Internet
$19.99 Payments
Fortune Hi-Tech
$24.99 Marketing
$171.76 Courtyard
American Airlines
-$216.70 Credit

American Airlines
-$194.70 Credit
To: Nancy Watkins

From: David Rivera
02/15/10
Miami, FL
T#: **8854
02/22/10
Passenger: David
Rivera T#: **45652
02/22/10
Passenger:
Nuhfer/Esther
Joanne T#: **45663
T#: **5432
02/20/10 Charge
$193.00 Rosen Hotels
2/19/102/20/10
2/19/102/20/10
02/22/10 Charge
02/23/10
02/20/10 Charge
02/22/10 Charge
$49.65 Avis RAC
02/23/10 Charge
$44.92 Avis RAC
02/25/10 Charge
$80.79 Avis RAC
02/25/10 Charge
$59.00 Avis RAC
02/26/10 Charge
$50.08 Avis RAC
02/23/10
2/22/102/23/10
2/23/102/25/10
2/23/102/25/10
2/25/102/26/10
W.Palm BeachOrlando, FL
Renter: David
Rivera
Orlando, FL
Lodging
Jacksonville-Ft.
Lauderdale, FL
Passenger: David
Rivera T#: **72152
Jacksonville-Ft.
Lauderdale, FL
Jacksonville, FL
Miami, FL
Miami, FL
Miami, FL
Passenger:
Nuhfer/Esther
Joanne T#: **72163
Renter: David
Rivera
Renter: David
Rivera
Renter: David
Rivera
Renter: David
Rivera
02/27/10 Charge
02/27/10
Passenger: David
02/27/10 Charge
02/27/10
Passenger: David
02/27/10 Charge
02/28/10
03/01/10 Charge
03/02/10 Charge

Tallahassee, FL
Tip: 5.00
PD Paid
03/02/10 Charge
$34.49 Torreya Grill
Tallahassee, FL
Tip: 6.00
PD Paid
03/03/10 Charge
Tallahassee, FL
Food: 44.99 Tip:

8.00
PD Paid
03/03/10 Charge
$97.70 Clusters and Hops
Tallahassee, FL
Tip: 16.00
PD Paid
03/03/10 Charge

Fortune Hi-Tech
$19.99 Marketing
03/04/10 Charge
Passenger: David
To: -FL From: David
Rivera
To: Nancy Watkins

From: David Rivera
03/04/10 Charge
$17.46 Andrews Downtown
Tallahassee, FL
03/04/10 Charge

Sakura Sushi and
$68.80 Grill
$7.00 Avis RAC
Tallahassee, FL
Food: 14.46 Tip:

3.00
Food: 29.99 Tip:
5.00
Tallahassee, FL
Tip :12.00
03/04/10 Charge
03/07/10 Charge
03/08/10 Charge
03/08/10 Charge
03/09/10 Fee
03/09/10 Charge
03/12/10 Credit
03/14/10 Charge
03/16/10 Charge
03/16/10 Credit
03/19/10 Credit
$139.71 Avis RAC

Membership
$85.00 Renewal Fee
American Airlines
-$216.70 Credit
Fortune Hi-Tech
$24.99 Marketing
American Airlines
-$216.70 Credit
American Airlines
-$216.70 Credit
3/5/103/8/10
Miami, FL
Renter: David
Rivera
To: -FL From: David
Rivera
To: -FL From: David

Rivera
T#: **3418
To: -FL From: David

Rivera
T#: **3844
03/22/10 Charge
03/23/10 Charge
03/24/10 Charge
03/29/10 Charge
T#: **3776
To: Collier
Government
Complex From:
David Rivera
To: Nancy Watkins
From: Phyllis
Dunaway
US Congress To: FL From: David
Rivera
To: -FL From: David
Rivera
To: St. Rep Danuih

Ramen From:
Nancy MS Gowm
03/31/10 Charge
PD Paid
PD Paid
PD Paid
03/31/10 Charge
To: Nancy Watkins

From: David Rivera
03/31/10 Charge
To: Nancy Watkins

From: David Rivera
03/31/10 Charge
To: Nancy Watkins

From: David Rivera
04/01/10 Charge
To: Nancy Watkins

From: David Rivera
04/01/10 Charge
04/02/10 Charge
To: Nancy Watkins

From: David Rivera
To: -FL From: David
Rivera
04/06/10 Charge
To: Nancy Watkins

From: David Rivera
04/07/10 Charge
To: Nancy Watkins

From: David Rivera
04/09/10 Charge
04/13/10 Charge
04/14/10 Charge
To: Nancy Watkins

From: David Rivera
To: -FL From: David
Rivera
To: -FL From: David
Rivera
04/15/10 Charge
To: Nancy Watkins

From: David Rivera
05/04/10 Charge
05/07/10 Charge
$58.99 Red Lobster

$23.76 USPS
05/09/10 Charge
05/10/10 Charge
05/10/10 Charge
$104.72 94th Aero Squadron

Versailles
$39.29 Restaurant
$34.02 Office Max
Miami, FL
Miami, FL
Miami, FL
Food: 48.99 Tip:

10.00
Tip: 14.00
Miami, FL
Table Top
05/10/10 Charge
05/10/10 Charge
06/22/10 Charge
06/30/10 Charge
07/14/10 Charge
$64.19 Staples
$66.05 Gables Diner
Coral Gables, FL
Coral Gables, FL
Tip: 10.00
$7.98 Data Download

$15.84 USPS
$33,794.20
To: Dick Kravitz

Camp From: David
Rivera
Miami, FL

Responsive Document - CREW: FDLE: Request For Records in Investigation of Rep. David Rivera: 6/19/2012 - Related Item #58 - American Express Analysis

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Responsive Document - CREW: FDLE: Request For Records in Investigation of Rep. David Rivera: 6/19/2012 - Related Item #58 - American Express Analysis

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TYPE

$52.91 Alamo RAC

$454.58 Capital Hilton

Red Roof Inn

$68.92 Avis RAC

Renter: David Rivera

PAID by Other Acct.

$860.94 Current + 1416.60

State Travel Vouchers

To: Republican Party of FL From:

Expenditure Reported to: David

$52.29 Fed Ex Office

Coral Gables, FL Food

To: Mount Vernon Inn Best

$305.64 Current + -387.85

$181.53 Avis RAC

Not Reported on Expenditures

Food: 64.99 Tip: 10.00

Renter: David Rivera

To: Florida House of

$20.32 Fed Ex Office

Food: 16.64 Tip: 3.00

$178.00 Current + -540.06

Not Reported on Expenditures

Not Reported on Expenditures

-$134.94 The National Hotel Credit

$17.99 Fed Ex Office

$20.76 Fed Ex Office

Passenger: Amber Stoner T#:

To: FL House of Rep From: Ken

$1,148.33 Current - $236.88

$1,148.33 Current + -987.47

Not Reported on Expenditures

$11.02 Blockbuster Video

$85.53 Current + -711.84

Not Reported on Expenditures

Passenger David Rivera

$60.69 Comfort Inn

Food: 8.86 Tip: 3.00

$41.95 Personal Charges

$15.04 WaterColor Inn

Not Reported on Expenditures

Panama City, FL Renter: David Rivera

$174.26 Enterprise RAC

$284.79 Avis RAC

Renter: David Rivera

$254.30 Ritz Carlton

$122.10 Amerisuites Weston

Los Ranchos Steak

$143.72 Avis RAC

Food: 65.87 Tip: 12.15

Food: 37.45 Tip: 5.00

Renter: David Rivera

$1,133.52 Current + -1511.47

Not Reported on Expenditures

$324.30 Delta Airlines

$650.99 Avis RAC

Renter: David Rivera

$132.40 Delta Airlines

Passenger: David Rivera T#:

Passenger: David Rivera T#:

STV Paid $213.30 V:

Passenger: David Rivera T#: