Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
10/20/04-11/16/04
11/17/04-12/20/04
12/21/04-01/18/05
01/19/05-02/14/05
02/15/05-03/18/05
03/19/05-04/18/05
04/19/05-05/17/05
05/18/05-06/17/05
06/18/05-07/18/05
07/19/05-08/18/05
08/19/05-09/19/05
09/20/05-10/18/05
10/19/05-11/16/05
11/17/05-12/16/05
12/17/05-01/18/06
01/19/06-02/14/06
02/15/06-03/20/06
03/21/06-04/17/06
04/18/06-05/17/06
05/18/06-06/19/06
06/20/06-07/18/06
07/19/06-08/18/06
08/19/06-09/18/06
09/19/06-10/18/06
10/19/06-11/16/06
11/17/06-12/15/06
12/16/06-01/18/07
01/19/07-02/14/07
02/15/07-03/19/07
03/20/07-04/17/07
04/18/07-05/17/07
05/18/07-06/18/07
06/19/07-07/18/07
08/17/07-08/20/07
08/21/07-09/17/07
09/18/07-10/18/07
10/19/07-11/16/07
11/17/07-12/17/07
12/18/07-01/17/08
01/18/08-02/15/08
Deposits
$7,200.32
$0.65
$0.44
$0.39
$12,400.99
$1.37
$1.10
$251.03
$16,276.97
$751.87
$501.88
$4,001.70
$1.58
$3,001.69
$4,652.03
$15,602.15
$25,004.11
$4.06
$3.72
$6,353.97
$11,903.70
$14,454.24
$10,051.66
$5,252.00
$15,801.44
$1.40
$1.32
$49,866.17
$0.69
$0.48
$0.44
$500.05
$0.04
$1,500.01
$0.02
$0.01
$6,000.03
$4,000.03
$0.03
$4,725.06
Ending
Balance
$7,178.32
$5,593.78
$5,523.54
$4,214.77
$16,615.76
$14,532.56
$12,148.52
$12,399.55
$28,656.52
$21,313.74
$21,381.10
$20,052.28
$19,337.13
$21,180.99
$21,035.07
$33,867.92
$57,088.64
$47,855.38
$44,659.14
$43,509.90
$53,413.60
$38,156.74
$25,276.78
$24,899.67
$40,251.11
$33,685.05
$17,521.86
$16,728.56
$11,979.25
$11,979.73
$716.08
$1,202.13
$159.07
$1,645.08
$485.84
$71.85
$228.86
$651.54
$637.57
$1,348.63
02/16/08-03/18/08
03/19/08-04/17/08
04/18/08-05/16/08
05/17/08-06/17/08
06/18/08-07/18/08
07/19/08-08/18/08
08/19/08-09/17/08
09/18/08-10/20/08
10/21/08-11/14/08
11/15/08-12/17/08
12/18/08-01/16/09
01/17/09-02/05/09
02/06/09-03/10/09
03/11/09-04/09/09
04/10/09-05/07/09
05/08/09-06/09/09
06/10/09-07/10/09
07/11/09-08/10/09
08/11/09-09/09/09
09/10/09-10/08/09
10/09/09-11/05/09
11/06/09-12/09/09
12/10/09-01/07/10
01/08/10-02/04/10
02/05/10-03/10/10
03/11/10-04/09/10
04/10/10-05/07/10
05/08/10-06/09/10
06/10/10-07/09/10
07/10/10-08/10/10
08/11/10-09/09/10
09/10/10-10/07/10
10/08/10-11/05/10
$1,348.63
$7,348.81
$2,348.97
$2,349.06
$335.16
$48,357.66
$62,094.29
$18,051.79
$13,405.42
$20,205.99
$20,206.90
$9,445.27
$5,845.22
$1,022.56
$522.60
$522.62
$86.86
$86.86
$86.86
$86.86
$1,086.86
$1,836.87
$1,836.89
$4,086.91
$4,086.94
$7,086.98
$1,086.99
$3,587.00
$545.60
$545.60
$545.60
$545.60
$545.60
$2,000.00
$4,000.00
$0.00
$3,500.00
$76.88
$73,725.42
$75,543.94
$905.44
$500.00
$0.00
$2,019.89
$3,600.29
$4,822.87
$500.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$750.00
$0.00
$0.00
$0.00
$4,000.00
$6,000.00
$0.00
$3,541.41
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$14.00
$0.00
$40.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,000.00
$2,000.00
$0.00
$0.00
$1,901.24
$0.00
$8,799.80
$3,741.68
$0.00
$0.00
$9,041.40
$0.00
$0.00
$0.00
$0.00
$435.76
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$10,000.18
$1,000.16
$0.09
$1,500.10
$50,000.62
$87,502.05
$40,301.24
$0.75
$7,300.57
$0.91
$299.66
$0.24
$0.21
$0.04
$0.02
$0.00
$0.00
$0.00
$0.00
$1,000.00
$1,500.01
$0.02
$2,250.02
$0.03
$7,000.04
$0.01
$2,500.01
$500.01
$0.00
$0.00
$0.00
$0.00
$0.00
$7,348.81
$2,348.97
$2,349.06
$335.16
$48,357.66
$62,094.29
$18,051.79
$13,405.42
$20,205.99
$20,206.90
$9,445.27
$5,845.22
$1,022.56
$522.60
$522.62
$86.86
$86.86
$86.86
$86.86
$1,086.86
$1,836.87
$1,836.89
$4,086.91
$4,086.94
$7,086.98
$1,086.99
$3,587.00
$545.60
$545.60
$545.60
$545.60
$545.60
$545.60
Dated
Comments
Account
12/02/04 Telecommunications
01/10/05 Invoice 1-898-01424 11-899-24741
02/01/05 Invoice 23989 B-Day Labels
01/31/05 Cell Phone
WALPAC CONTRIBUTION
106
107
Interest
109
108
Interest
Deposit
Interest
Deposit
Deposit
Deposit
Deposit
Deposit
111
Deposit
Deposit
Deposit
Interest
113
114
$1,730.60
$223.97
$1.37
$1,969.33
$415.81
$1.10
$250.00
$1.03
$2,500.00
$6,150.00
$2,000.00
$500.00
$2,000.00
$20.00
$500.00
$100.00
$2,525.00
$1.97
$441.62
$2,109.53
American Express
Nextel
112
$2,689.40
US Senate FCU
Nextel Communications
American Express
07/10/05 Telecommunications
Campaign Expense
06/30/05 Reimbursements
Endorsed
07/25/05
07/28/05
08/10/05
08/12/05
08/18/05
09/09/05
09/13/05
09/19/05
09/29/05
09/29/05
116
117
Deposit
Deposit
Interest
Deposit
118
Interest
119
122
$2,354.10
$500.00
$500.00
$250.00
$1.87
$500.00
$434.52
$1.88
$68.22
$461.45
US Senate FCU
Moya Group
Nextel Communications
09/08/05
Alina Garcia
Alina Garcia
10/03/05
10/04/05
10/05/05
120
121
Deposit
$184.16
$55.84
$4,000.00
10/11/05
10/12/05
10/18/05
10/24/05
11/15/05
11/15/05
11/16/05
11/17/05
11/17/05
12/02/05
12/06/05
12/12/05
12/16/05
12/21/05
01/06/06
01/09/06
01/10/06
125
124
Interest
123
176
177
Interest
Deposit
Deposit
0
178
Deposit
Interest
Deposit
Deposit
cDebit
179
$1,642.71
$2,918.14
$1.70
$100.00
$500.00
$116.73
$1.58
$500.00
$1,500.00
$1,062.45
$95.38
$1,000.00
$1.69
$1,000.00
$3,650.00
$100.00
$64.19
American Express
US Senate FCU
Christian Camara
J M Family PAC
Bellsouth
Nextel Communications
Bellsouth
11/30/05
01/10/06
01/12/06
185
180
$1,665.39
$228.97
American Express
Sprint
01/17/06
01/18/06
01/18/06
01/23/06
01/24/06
01/24/06
01/24/06
01/27/06
01/31/06
186
181
Interest
183
182
Deposit
Deposit
187
188
$2,513.62
$225.78
$2.03
$405.50
$1,928.32
$4,500.00
$6,100.00
$91.00
$139.93
US Senate FCU
Bellsouth
Campaign Data
Expert Printing
US Postmaster
Bellsouth
Endorsed
Endorsed
Endorsed
02/01/06
02/03/06
02/10/06
02/14/06
02/15/06
02/15/06
03/02/06
03/06/06
03/07/06
03/07/06
03/08/06
03/10/06
03/13/06
03/15/06
03/20/06
03/28/06
03/29/06
04/05/06
04/06/06
04/07/06
04/17/06
04/20/06
05/08/06
05/10/06
05/17/06
06/06/06
06/14/06
06/15/06
06/16/06
06/16/06
06/19/06
07/07/06
07/07/06
07/14/06
07/17/06
07/18/06
07/18/06
07/20/06
07/21/06
07/21/06
07/27/06
07/27/06
07/27/06
07/31/06
07/31/06
08/01/06
Deposit
cDebit
Deposit
Interest
191
Deposit
193
Deposit
190
Deposit
194
189
Deposit
184
Interest
196
195
128
126
127
Interest
197
198
199
Interest
200
131
151
136
Deposit
Interest
Deposit
Deposit
Deposit
Deposit
134
Interest
137
133
Deposit
153
154
Deposit
cDebit
Fee
155
$4,500.00
$204.55
$500.00
$2.15
$500.00
$7,000.00
$250.00
$500.00
$275.00
$6,750.00
$124.39
$384.00
$10,750.00
$250.00
$4.11
$126.20
$217.90
$5,951.10
$1,438.85
$1,503.27
$4.06
$2,640.00
$435.51
$124.45
$3.72
$192.95
$204.26
$500.00
$6,606.00
$6,350.00
$3.97
$1,500.00
$7,650.00
$2,000.00
$750.00
$2,000.00
$3.70
$1,000.00
$1,859.76
$9,950.00
$124.28
$250.00
$1,500.00
$500.00
$5.00
$231.42
Sprint
Salvador Productions
02/28/06 Advertising
Bellsouth
US Postmaster
03/28/06
01/30/06 Stamps 24@
Bellsouth
Sprint
Doug McAlarney Political Consulting
State Department FCU
US Senate FCU
03/22/06
03/23/06
04/03/06
03/30/06
04/03/06
US Postmaster
Sprint
Bellsouth
Bellsouth
Sprint
American Cancer Society
Doug McAlarney Political Consulting
05/24/06
06/01/06 Campaign Phone Bill
06/08/06 Donation
07/02/06 Hurricane Mailer
Communication Solutions
Salvador Productions
Department of State
Bellsouth
Pepe Suarez
07/18/06
07/22/06 Pictures/Campaign
07/26/06 786-258-2222
786-258-2222
Pre-Session Mailer
Campaign Reimbursements
Campaign Reimbursements
08/01/06
Deposit
$1,000.00
08/02/06
08/04/06
08/07/06
08/15/06
08/16/06
08/18/06
08/18/06
08/22/06
08/22/06
08/22/06
08/23/06
08/25/06
08/25/06
08/25/06
08/25/06
09/01/06
09/05/06
09/06/06
152
138
140
Deposit
139
142
Interest
143
146
147
Deposit
141
144
145
149
Deposit
Deposit
150
$47.32
$20,000.00
$660.00
$2,000.00
$33.32
$5,000.00
$4.24
$500.00
$53.00
$1,000.00
$500.00
$500.00
$1,696.22
$2,432.15
$1,250.00
$1,800.00
$5,249.16
$500.25
09/06/06
09/07/06
09/07/06
09/14/06
09/18/06
09/18/06
09/19/06
09/20/06
09/21/06
09/25/06
09/26/06
09/29/06
10/03/06
10/03/06
10/11/06
10/12/06
10/18/06
10/18/06
10/19/06
10/19/06
10/20/06
10/24/06
10/31/06
10/31/06
202
201
Deposit
Deposit
Deposit
Interest
203
156
157
Deposit
204
Deposit
205
Deposit
Deposit
161
Deposit
Interest
158
159
Deposit
Deposit
Deposit
Deposit
$10,000.00
$5,000.00
$1,500.00
$500.00
$500.00
$2.50
$1,250.00
$248.26
$250.00
$500.00
$299.30
$1,000.00
$81.55
$1,000.00
$2,000.00
$3,500.00
$750.00
$2.00
$100.00
$100.00
$800.00
$1,749.16
$500.00
$1,000.00
Aquarius Enterprises
Postmaster
Postmaster
Rick Tapia
State Department FCU
US Senate FCU
Rick Tapia
08/05/06
07/22/06
07/10/06
08/26/06
Sprint
Quantum Results
Doug McAlarney Political Consulting
Rick Tapia
Bellsouth
Margarita Armona
Bellsouth
09/01/06 Telecommunications
Bellsouth
09/26/06 Telecommunications
Alyn Higgins
Campaign Consulting
Campaign Exp. Reimb.
Camp. Exp. Reimb.
Campaign Work
11/03/06
11/06/06
11/08/06
11/08/06
11/16/06
11/20/06
12/04/06
12/04/06
12/13/06
12/15/06
12/15/06
12/19/06
12/20/06
12/27/06
12/29/06
01/12/07
01/18/07
01/18/07
01/24/07
Deposit
163
Deposit
Deposit
Interest
148
162
207
166
206
Interest
170
168
167
171
174
211
Interest
212
$3,000.00
$250.00
$500.00
$8,250.00
$2.28
$5,000.00
$250.00
$720.83
$236.63
$360.00
$1.40
$3,635.60
$1,295.76
$371.00
$500.00
$362.15
$10,000.00
$1.32
$5,000.00
02/02/07
Deposit
$24,932.71
02/05/07
02/05/07
02/07/07
02/12/07
02/12/07
02/12/07
02/14/07
03/07/07
03/08/07
03/09/07
03/09/07
03/16/07
cDebit
Deposit
208
175
213
214
Interest
216
218
215
217
219
$24,932.71
$24,932.71
$15,000.00
$249.29
$5,000.00
$477.47
$0.75
$1,000.00
$1,000.00
$250.00
$2,000.00
$500.00
05/14/07
05/15/07
05/16/07
05/14/07
220
221
222
223
$5,164.09
$3,000.00
$2,000.00
$1,100.00
03/19/07
04/17/07
05/17/07
Interest
Interest
Interest
$0.69
$0.48
$0.44
LA Politica Comica
10/31/06 Advertising
Quantum Results
LA Politica Comica
Sprint
Bellsouth
FIU Foundation
11/07/06
10/06/06
11/26/06
12/05/06
10/10/06
US Postmaster
Expert Printing
Campaign Data
El Nuevo Patria
Bellsouth
E and N Group
12/15/06
12/15/06
12/16/06
12/15/06
Millenium Marketing
Bellsouth
Republican Party of Florida
Sprint
Endorsed
Salvador Productions
Realistic Ideas
Republican Party of Miami-Dade County
POP Media
Nuevo Caminar
01/15/07
02/02/07 Thank You
12/27/06
01/30/07 Thank You
02/03/07 Charitable Contribution
Endorsed
Endorsed
American Express
US Senate FCU
State Department FCU
Chase
Campaign Consulting
Advertising
Campaign Cell Phone
FIU UM Game
Postage
Printing
Labels
Christmas Ad
Bill Payment
11/11/06 Campaign Consulting
05/18/07
06/18/07
06/18/07
07/13/07
07/18/07
07/18/07
08/17/07
08/20/07
08/20/07
08/22/07
09/17/07
09/17/07
09/24/07
10/18/07
10/18/07
10/29/07
11/01/07
11/02/07
Deposit
Fee
Interest
224
Fee
Interest
Deposit
Fee
Interest
225
Fee
Interest
226
Fee
Interest
Deposit
228
227
$500.00
$14.00
$0.05
$1,029.10
$14.00
$0.04
$1,500.00
$14.00
$0.01
$1,145.26
$14.00
$0.02
$400.00
$14.00
$0.01
$6,000.00
$1,023.70
$805.32
11/02/07
229
$2,000.00
US Senate FCU
11/05/07
11/16/07
11/16/07
11/23/07
230
Fee
Interest
Deposit
$2,000.00
$14.00
$0.03
$4,000.00
11/27/07
12/17/07
12/17/07
01/17/08
01/17/08
02/05/08
231
Fee
Interest
Fee
Interest
Deposit
$3,563.35
$14.00
$0.03
$14.00
$0.03
$4,725.00
American Express
Chase
232
Fee
Interest
Deposit
234
$4,000.00
$14.00
$0.06
$10,000.00
$2,000.00
03/18/08
03/18/08
03/28/08
233
Interest
235
$2,000.00
$0.18
$2,000.00
US Senate FCU
236
Deposit
Interest
$4,000.00
$1,000.00
$0.16
Campaign Expense
11/20/07 Reimbursement
02/11/08
02/15/08
02/15/08
03/07/08
03/17/08
03/31/08
04/08/08
04/17/08
American Express
State Committeeman Campaign
03/12/08 Expense Reimbursement
American Express
State Department FCU
05/16/08
06/04/08
Interest
Deposit
$0.09
$1,500.00
06/12/08
06/17/08
06/17/08
07/03/08
07/09/08
07/14/08
07/15/08
07/18/08
07/28/08
07/28/08
07/29/08
07/31/08
07/31/08
07/31/08
08/01/08
08/04/08
08/04/08
08/04/08
08/05/08
08/05/08
08/06/08
08/07/08
08/07/08
08/08/08
08/08/08
08/11/08
08/11/08
08/11/08
08/11/08
08/13/08
08/13/08
08/13/08
08/14/08
08/14/08
08/15/08
08/15/08
08/18/08
08/18/08
08/18/08
08/18/08
08/18/08
08/18/08
08/18/08
237
Fee
Interest
238
Deposit
239
240
Interest
241
Deposit
Deposit
243
Deposit
Deposit
244
245
246
248
242
Deposit
247
249
Deposit
250
Deposit
352
353
Deposit
Deposit
351
355
Deposit
Fee
Fee
357
Deposit
356
358
Deposit
Deposit
Deposit
Deposit
Interest
$3,500.00
$14.00
$0.10
$76.88
$50,000.00
$828.91
$1,072.33
$0.62
$1,500.00
$5,000.00
$10,000.00
$500.00
$500.00
$15,000.00
$15,396.71
$2,072.57
$4,000.00
$161.00
$100.00
$1,000.00
$356.00
$9,674.52
$2,500.00
$10,000.00
$12,000.00
$4,094.47
$3,000.00
$7,000.00
$15,000.00
$15,547.38
$2,322.77
$1,000.00
$16.00
$24.00
$2,500.00
$5,000.00
$1,500.00
$1,000.00
$1,000.00
$2,500.00
$5,000.00
$5,000.00
$2.05
US Senate FCU
Monthly Maintenance Fee
Board of County Commissioners
Campaign Expense
06/09/08 Reimbursements
American Express
Chase
The Producers
The Producers
07/29/08 Graphics
Rapid Mail
Rapid Mail
Rapid Mail
United Auto
BCC
07/30/08
07/31/08
07/31/08
08/03/08
07/25/08
Dick Kravitz
Rapid Mail
08/01/08 Event
08/05/08 Direct Mail
Realistic Ideas
Rapid Mail
Bill Helmich Consulting
Expert Printing
Expert Printing
08/08/08 Printing
08/12/08 Printing
Check Order
Check Order
Bill Helmich Consulting
08/14/08 Consulting
Realistic Ideas
Arrow Advertising Inc
Direct Mail
Direct Mail
Direct Mail
Chicago-Miami
Endorsed
Endorsed
08/20/08
08/20/08
08/21/08
08/21/08
08/21/08
08/21/08
08/21/08
08/21/08
08/21/08
08/21/08
08/22/08
08/22/08
08/22/08
08/22/08
08/25/08
08/25/08
08/25/08
08/25/08
08/25/08
08/25/08
08/25/08
08/26/08
08/26/08
08/26/08
09/10/08
Deposit
Deposit
354
360
361
364
365
Deposit
Deposit
Deposit
362
363
367
Deposit
369
370
371
cDebit
W/D
Deposit
Deposit
368
372
W/D
366
$1,500.00
$10,000.00
$6,200.00
$1,000.00
$3,062.04
$16,118.02
$3,000.00
$1,000.00
$1,500.00
$5,000.00
$1,237.76
$2,000.00
$1,806.00
$9,000.00
$3,000.00
$500.00
$10,000.00
$1,500.00
$1,500.00
$2,500.00
$9,800.00
$20,725.69
$1,000.00
$1,500.00
$39.62
09/11/08
374
$4,889.28
American Express
09/15/08
09/17/08
373
Interest
$5,265.33
$1.24
US Senate FCU
09/22/08
10/10/08
375
251
$905.44
$861.38
10/16/08
10/20/08
10/22/08
10/31/08
11/07/08
11/14/08
12/17/08
12/22/08
12/23/08
12/24/08
12/29/08
01/14/09
252
Interest
Deposit
254
Deposit
Interest
Interest
Deposit
253
256
257
259
$2,880.30
$0.75
$3,000.00
$500.00
$4,300.00
$0.57
$0.91
$299.00
$28.66
$3,899.59
$1,183.64
$3,958.17
Chase
Cash
Postmaster
Arrow Advertising Inc
Alina Garcia
Communication Solutions
Endorsed
Endorsed
Endorsed
Cash W/D
Rapid Mail
Arrow Advertising Inc
Cash W/D
Board of County Commissioners
American Express
The Producers
10/28/08 Data
Endorsed
01/15/09
01/16/09
260
Interest
$1,991.23
$0.66
US Senate FCU
02/02/09
261
$3,600.29
US Senate FCU
02/05/09
02/06/09
02/19/09
03/04/09
03/05/09
03/10/09
04/09/09
04/09/09
05/07/09
05/22/09
10/05/09
10/27/09
10/30/09
10/30/09
11/05/09
12/09/09
01/05/10
01/07/10
02/04/10
03/08/10
Interest
262
258
263
264
Interest
266
Interest
Interest
267
Deposit
276
277
Deposit
Interest
Interest
Deposit
Interest
Interest
Deposit
$0.24
$255.30
$150.00
$2,236.30
$2,181.27
$0.21
$500.00
$0.04
$0.02
$435.76
$1,000.00
$500.00
$250.00
$1,500.00
$0.01
$0.02
$2,250.00
$0.02
$0.03
$7,000.00
Sprint
The Producers
State Department FCU
US Senate FCU
02/02/09
02/18/09
02/27/09
02/27/09
03/09/10
03/10/10
278
Interest
$4,000.00
$0.04
Campaign Phone
Logo
Master Card
Visa Gold
Chase
The Producers
The Producers
American Express
03/12/10
04/09/10
05/07/10
05/07/10
281
Interest
Deposit
Interest
$6,000.00
$0.01
$2,500.00
$0.01
US Senate FCU
05/11/10
05/13/10
289
Deposit
$3,000.00
$500.00
US Senate FCU
05/27/10
06/09/10
291
Interest
$541.41
$0.01
Deposit
Deposit
Deposit
$100.00
$3,250.00
$3,850.00
02/18/05
02/28/05
02/28/05
03/03/05
06/14/05
06/22/05
06/22/05
06/28/05
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
$500.00
$4,400.00
$7,000.00
$500.00
$250.00
$2,500.00
$6,150.00
$2,000.00
06/29/05
06/29/05
07/05/05
07/11/05
07/11/05
08/10/05
08/12/05
09/09/05
10/05/05
11/17/05
11/17/05
12/12/05
12/21/05
01/06/06
01/24/06
01/24/06
02/01/06
02/10/06
02/15/06
03/06/06
03/07/06
03/13/06
06/16/06
07/07/06
07/07/06
07/14/06
07/17/06
07/21/06
07/27/06
08/01/06
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
$500.00
$2,000.00
$500.00
$100.00
$2,525.00
$500.00
$250.00
$500.00
$4,000.00
$500.00
$1,500.00
$1,000.00
$1,000.00
$3,650.00
$4,500.00
$6,100.00
$4,500.00
$500.00
$7,000.00
$500.00
$6,750.00
$10,750.00
$6,350.00
$1,500.00
$7,650.00
$2,000.00
$750.00
$9,950.00
$1,500.00
$1,000.00
Transfer from
Personal Acct)
DEPOSIT #
(Rivera
1
2
3
Opened Acct.
4
5
6
7
8
9
10
11
WALPAC Contribution
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
08/15/06
08/23/06
09/01/06
09/05/06
09/07/06
09/14/06
09/18/06
09/25/06
09/29/06
10/03/06
10/11/06
10/18/06
10/20/06
10/24/06
10/31/06
10/31/06
11/03/06
11/08/06
11/08/06
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
$2,000.00
$500.00
$1,800.00
$5,249.16
$1,500.00
$500.00
$500.00
$500.00
$1,000.00
$1,000.00
$2,000.00
$750.00
$800.00
$1,749.16
$500.00
$1,000.00
$3,000.00
$500.00
$8,250.00
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
Online Banking Transfer from
Chk
(Rivera Personal
Ck)
Deposit
Deposit
$24,932.71
$24,932.71
$0.00
$178,356.03
$55.21
$178,411.24 Total Deposits
61
62
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
$500.00
$1,500.00
$6,000.00
$4,000.00
$4,725.00
$10,000.00
$1,000.00
$1,500.00
$50,000.00
$5,000.00
$10,000.00
$500.00
$15,000.00
$1,000.00
$2,500.00
$12,000.00
$7,000.00
$15,000.00
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
05/18/07
08/17/07
10/29/07
11/23/07
02/05/08
03/07/08
04/08/08
06/04/08
07/09/08
07/28/08
07/29/08
07/31/08
07/31/08
08/05/08
08/07/08
08/08/08
08/11/08
08/11/08
08/13/08
08/15/08
08/18/08
08/18/08
08/18/08
08/18/08
08/20/08
08/20/08
08/21/08
08/21/08
08/21/08
08/22/08
08/25/08
08/25/08
10/22/08
11/07/08
12/22/08
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
$1,000.00
$5,000.00
$1,000.00
$2,500.00
$5,000.00
$5,000.00
$1,500.00
$10,000.00
$1,000.00
$1,500.00
$5,000.00
$9,000.00
$2,500.00
$9,800.00
$3,000.00
$4,300.00
$299.00
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
10/05/09
10/30/09
01/05/10
03/08/10
05/07/10
05/13/10
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
$1,000.00
$1,500.00
$2,250.00
$7,000.00
$2,500.00
$500.00
98
99
100
101
102
103
Deposit #From
1 tx
Agustin Alles
2
Cory G. Tilley
2
Dade County Farm Bureau
2
Florida Cattle PAC
2
Florida Fire-PAC District 1
2
George L. Bethencourt
2
George R. Diaz/Lourdes M. Diaz
2
Godofredo Granados/Dania Granados
2
Kenneth Haiko
2
Mark R. Garces/Alci Hernandez
2
Nancy D. Efferson-Bonachea/Rolando
E. Bonachea
2
Project Florida - CCE
2
Rosa Davis
2
Christopher Tavlarides
3
Edmund Carrera
3
Dated
REPORTED
08/26/04
07/05/04
08/16/04
07/01/04
07/07/04
08/20/04
10/23/04
01/20/04
08/21/04
08/25/04
Amount Comments
$100.00
$100.00
$250.00
$500.00
$500.00
$500.00
$25.00
$100.00
$100.00
$100.00
$25.00
08/15/04
07/20/04
08/24/04
10/20/04
10/21/04
$500.00
$500.00
$50.00
$500.00
$500.00
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
3
3
3
3
3
3
3
3
3
3
3
3
3
4
5
5
5
5
5
5
5
5
5
5
5
5
5
6
6
6
6
6
6
6
6
6
6
10/21/04
$500.00
10/21/04
10/20/04
10/21/04
10/21/04
10/21/04
10/21/04
10/21/04
10/21/04
10/20/04
10/21/04
10/21/04
$100.00
$100.00
$500.00
$200.00
$250.00
$150.00
$50.00
$250.00
$150.00
$250.00
$100.00
x
x
x
x
x
x
x
x
x
x
x
10/21/04
$250.00
$500.00
02/23/05
02/23/05
02/23/05
02/18/05
02/21/05
02/21/05
02/21/05
12/21/04
$500.00
$100.00
$250.00
$500.00
$250.00
$500.00
$200.00
$500.00
x
x
02/18/05
$500.00
02/23/05
02/23/05
02/23/05
02/18/05
02/23/05
02/22/05
$100.00
$250.00
$500.00
$250.00
$500.00
$500.00
x
x
x
x
x
x
02/22/05
02/17/05
$500.00
$500.00
x
x
02/17/05
$500.00
02/17/05
$500.00
02/17/05
02/18/05
02/18/05
02/23/05
$500.00
$500.00
$500.00
$500.00
x
x
x
x
x
x
x
x
x
6
6
6
6
7
8
9
9
9
9
9
9
9
10
10
10
10
10
10
10
10
10
10
10
10
10
10
11
11
11
11
12
13
13
13
13
14
15
15
15
15
16
02/23/05
02/20/05
02/20/05
02/20/05
$500.00
$500.00
$500.00
$500.00
x
x
x
x
02/23/05
05/25/05
05/21/05
$500.00
$250.00
$250.00
x
x
x
06/14/05
06/20/05
06/21/05
06/21/05
06/17/05
$250.00
$500.00
$500.00
$250.00
$500.00
x
x
x
x
x
06/15/05
06/21/05
06/21/05
06/13/05
06/21/05
06/20/05
06/15/05
06/20/05
06/21/05
06/21/05
06/21/05
06/21/05
06/21/05
06/09/05
06/21/05
06/21/05
06/21/05
06/21/05
06/21/05
$250.00
$500.00
$300.00
$500.00
$100.00
$500.00
$250.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
06/23/05
06/23/05
06/27/05
06/09/05
06/24/05
06/28/05
06/29/05
06/28/05
06/28/05
06/29/05
06/22/05
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$25.00
$25.00
$25.00
$25.00
$200.00
786-402-4822
TotalBank
x
x
x
x
x
x
x
x
x
x
Aletta Shutes
Andrew T. Price/ Gigi G. Price
Barbara Thomas/Timothy Thomas
Catherine Waite/Andrew Parlour
Eric Hoskins
Florida Consultants Co. Inc. Barry H.
Horenbein
Florida CUPAC Corporate Acct
Holland & Knight Committee of
Continuous Existence
Mark D. Landreth
Michael J. Welch Sr./Rita A. Welch
Moya Group, Inc.
06/29/05
06/30/05
06/29/05
06/29/05
06/29/05
$50.00
$50.00
$25.00
$25.00
$25.00
x
x
x
x
x
06/30/05
06/28/05
$500.00
$500.00
x
x
06/30/05
06/30/05
06/28/05
06/30/05
$500.00
$100.00
$50.00
$500.00
x
x
x
x
07/11/05
08/02/05
06/28/05
09/21/05
$500.00
$250.00
$500.00
$500.00
x
x
x
x
09/15/05
09/01/05
09/14/05
$500.00
$500.00
$500.00
x
x
x
09/09/05
07/14/05
08/31/05
09/15/05
09/15/05
11/04/05
08/25/05
$250.00
$500.00
$500.00
$500.00
$250.00
$500.00
$500.00
x
x
x
x
x
x
x
08/30/05
08/25/05
12/01/05
09/07/05
09/28/05
07/12/05
09/21/05
10/12/05
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$250.00
$100.00
x
x
x
x
x
x
x
x
25
09/28/05
$100.00
25
12/05/05
$500.00
25
25
09/07/05
12/12/05
$250.00
$500.00
x
x
16
16
16
16
16
16
16
16
16
16
16
17
18
19
20
20
20
20
20
20
20
20
20
21
22
22
22
23
23
24
24
25
25
25
25
25
25
25
25
25
25
26
26
26
26
26
26
26
26
26
27
27
27
27
27
27
27
27
27
27
27
27
27
27
28
28
28
28
28
09/01/05
09/05/05
09/09/05
$100.00
$100.00
$250.00
x
x
x
10/11/05
$250.00
09/07/05
09/27/05
08/19/05
$250.00
$500.00
$250.00
x
x
x
10/11/05
01/10/06
01/10/06
01/10/06
01/10/06
01/10/06
01/10/06
$250.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
x
x
x
x
x
x
x
01/12/06
01/10/06
01/10/06
01/18/06
01/13/06
$500.00
$500.00
$500.00
$500.00
$500.00
x
x
x
x
x
01/13/06
01/17/06
01/17/06
01/13/06
01/18/06
01/13/05
01/17/06
01/13/06
01/05/06
$500.00
$500.00
$500.00
$250.00
$250.00
$100.00
$500.00
$500.00
$500.00
x
x
x
x
x
x
x
x
x
01/12/06
01/18/06
01/17/06
$500.00
$500.00
$500.00
x
x
x
08/10/05
10/10/05
$500.00
$500.00
x
x
01/15/06
$500.00
01/11/06
12/13/05
$500.00
$500.00
x
x
28
28
28
28
29
30
30
30
30
30
30
30
30
30
30
30
30
30
30
31
32
32
32
32
32
32
32
32
32
32
32
32
32
32
33
33
33
33
33
33
33
33
11/16/05
01/05/06
01/06/06
11/09/05
$500.00
$500.00
$500.00
$500.00
x
x
x
x
12/22/05
02/09/06
01/13/06
02/09/06
02/09/06
02/09/06
11/08/05
02/08/06
02/09/06
12/29/05
11/22/05
02/09/06
02/09/06
02/09/06
02/09/06
03/02/06
02/24/06
02/06/06
02/23/06
02/03/06
12/01/05
02/15/06
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
02/03/06
02/03/06
02/08/06
02/10/06
02/28/06
$250.00
$500.00
$500.00
$500.00
$500.00
x
x
x
x
x
02/23/06
02/28/06
01/18/06
02/09/06
12/02/05
03/06/06
11/17/05
02/02/06
02/08/06
02/21/06
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
x
x
x
x
x
x
x
x
x
x
02/09/06
$500.00
*
*
* Same Address
*
*
*
*
*
*
*
x
X
x
x
x
x
x
x
x
x
x
x
x
x
x
X
x
x
x
x
x
x
33
33
33
33
33
33
33
33
33
33
33
33
33
33
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
35
35
35
36
36
36
36
36
F. Philip Blank
Florida Fire - PAC
Florida PCIAA CCE
Florida Podiatry PAC
Gomez Barker Associates, Inc.
healthcare Atlantic, inc.
Kids DOC CCE
Kids DOC PAC Campaign Acct
Liberty Mutual
MetLife
Ross Gonzales
South Florida Council of Fire Fighters
(PAC Acct)
State Campaign Acct of Flroida Fruit &
Vegetable Association PAC
United Healthcare Corp.
Calder Race Course, Inc.
CLD & Assoicates LLC
David L. Ericks
First palm Beach Investments LLC
FLACPAC
Florida Consultants Co. Inc. Barry H.
Horenbein
Florida Society of Anesthesiologists
Flroida Ob/Gyn PAC
GraphicsPAC
Ignacio G. Zulueta
Marc L. Catalano/Barbara Catalano
Mary A. Coletta/James N. Coletta Jr.
PAC-Y-Derm Flroida Society of
Dermatology PAC
People for Access to Emergency Care
CCE
Peter F. Harris
PPI, Inc.
Hobby Press, Inc. dba Executive
Printers
03/06/06
02/07/06
01/26/06
01/24/06
03/01/06
02/24/06
03/03/06
03/03/06
12/13/05
03/03/06
03/04/06
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
x
x
x
x
x
x
x
x
x
x
x
02/06/06
$250.00
02/17/06
12/22/05
05/19/06
06/09/06
06/10/06
05/20/06
05/26/06
$500.00
$500.00
$500.00
$250.00
$250.00
$500.00
$500.00
x
x
x
x
x
x
x
06/10/06
05/31/06
06/08/06
05/24/06
06/09/06
06/10/06
$500.00
$500.00
$500.00
$250.00
$500.00
$250.00
$100.00
x
x
x
x
x
x
x
No date
05/31/06
$500.00
05/26/06
06/09/06
06/08/06
$500.00
$250.00
$500.00
x
x
x
06/24/06
$500.00
06/29/06
06/29/06
06/29/06
06/20/06
$500.00
$500.00
$200.00
$250.00
x
x
x
x
06/29/06
06/22/06
06/29/06
$250.00
$500.00
$200.00
x
x
x
36
36
06/29/06
06/26/06
$200.00
$500.00
x
x
36
01/27/06
$500.00
06/22/06
$500.00
06/22/06
06/28/06
06/21/06
06/29/06
06/28/06
06/29/06
06/21/06
06/28/06
06/29/06
06/29/06
06/22/06
01/27/06
06/21/06
06/29/06
07/07/06
07/14/06
07/10/06
07/07/06
07/12/06
06/20/06
07/18/06
$500.00
$200.00
$500.00
$200.00
$200.00
$250.00
$500.00
$250.00
$100.00
$250.00
$500.00
$500.00
$500.00
$100.00
$500.00
$500.00
$500.00
$500.00
$250.00
$500.00
$100.00
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
07/11/06
07/18/06
05/26/06
07/13/06
07/18/06
$500.00
$500.00
$500.00
$250.00
$100.00
x
x
x
x
x
39
39
39
39
39
39
07/15/06
07/18/06
07/18/06
07/19/06
07/12/06
05/26/06
$250.00
$500.00
$500.00
$250.00
$250.00
$500.00
x
x
x
x
x
x
39
07/18/05
$250.00
36
36
36
36
36
36
36
36
36
36
36
36
36
36
36
37
37
37
37
38
38
39
39
39
39
39
39
07/10/06
06/05/06
06/12/06
$500.00
$500.00
$500.00
x
x
x
39
07/18/06
$500.00
39
05/26/06
$500.00
39
39
39
39
39
39
40
40
40
41
41
42
05/26/06
05/26/06
05/26/06
05/26/06
05/26/06
07/18/06
07/06/06
07/14/06
06/30/06
06/26/06
03/01/06
08/04/06
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
x
x
x
x
x
x
X
x
x
x
x
x
07/31/06
08/03/06
06/30/06
$500.00
$500.00
$500.00
x
x
x
07/25/06
08/17/06
$500.00
$300.00
x
x
08/04/06
08/11/06
07/24/06
$500.00
$500.00
$500.00
x
x
x
08/15/06
05/31/06
$250.00
$250.00
x
x
07/28/06
08/04/06
$500.00
$500.00
x
x
08/02/06
08/14/06
08/23/06
07/19/06
07/20/06
08/16/06
07/11/06
07/31/06
$500.00
$500.00
$250.00
$500.00
$500.00
$500.00
$500.00
$499.16
x
x
x
x
x
x
x
x
39
39
39
42
42
42
43
44
44
44
44
45
45
45
45
45
45
45
45
45
45
45
45
46
46
46
AT&T PAC-Florida
Corrections Corporation of America
Florida Shopping Center PAC
07/18/06
07/14/06
07/19/06
$500.00
$500.00
$500.00
x
x
x
47
08/28/06
$500.00
08/01/06
09/19/06
08/11/06
$500.00
$500.00
$500.00
50
51
06/26/06
09/19/06
$500.00
$500.00
x
x
51
52
52
52
52
09/28/06
09/05/06
09/29/06
09/22/06
10/03/06
$500.00
$500.00
$500.00
$500.00
$500.00
x
X
x
x
x
53
53
10/13/06
10/02/06
$250.00
$500.00
x
x
10/11/06
08/17/06
10/10/06
09/18/06
10/05/06
09/21/06
10/18/06
10/12/06
10/04/06
$500.00
$300.00
$500.00
$500.00
$500.00
$249.16
$500.00
$500.00
$500.00
x
x
x
x
x
x
x
x
x
09/26/05
$250.00
09/26/05
$250.00
09/20/06
09/15/06
10/03/06
09/20/06
09/15/06
10/17/06
02/20/06
$500.00
$500.00
$250.00
$500.00
$500.00
$250.00
$500.00
$500.00
48
49
50
54
54
55
55
55
55
56
57
57
58
58
58
58
58
58
58
58
59
60
No date
x
x
60
60
60
60
60
62
Deposit #
63
Date on Ck
02/25/07
64
06/07/07
64
06/07/07
64
65
06/07/07
09/27/07
65
09/26/07
60
60
60
60
60
60
60
60
60
60
60
10/09/06
09/19/06
10/04/06
10/03/06
$500.00
$500.00
$500.00
$250.00
x
x
x
x
09/25/06
10/16/06
10/19/06
$500.00
$500.00
$500.00
x
x
x
09/15/06
09/12/06
10/05/06
$500.00
$500.00
$500.00
x
x
x
09/29/06
09/20/06
10/19/06
09/11/06
09/22/06
$500.00
$500.00
$500.00
$500.00
$500.00
x
x
x
x
x
08/10/06
11/02/06
Contributor
Jose Baserva PA
FHA-PAC Florida
Hospital Association
PAC
National Insurance
Management Co.
NIMC Insurance
Servcies, Inc. dba
United Automobile
Insurance Services
Aleksander Group Inc
Colodny, Fass,
Talenfeld, Kalrinsky,
Abate, PA
$500.00
$24,932.71
$178,356.03
-$4,000.00 Checks not reported
$49.02 Interest
$174,405.05 Checks in acct.
x
x
Amount
$500.00
Payee
David Rivera
Comments
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
09/28/07
65
10/10/07
66
10/18/07
66
10/01/07
66
10/30/07
66
10/27/07
66
10/30/07
66
10/30/07
66
10/30/07
66
10/31/07
67
67
67
67
67
65
09/25/07
65
09/25/07
65
09/25/07
65
09/25/07
65
09/25/07
65
09/24/07
65
09/25/07
65
09/28/07
65
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
AstraZeneca Services
$500.00
$500.00
$500.00
Campaign of David
Rivera
$500.00
$500.00
$500.00
10/31/07
01/08/08
01/08/08
01/09/08
Ocala Eye PA
Rodolfo E. Lawson MD
PA
Scott R. Anagnoste
MD PA
Alvina Duffner/Lee
Duffner
Amelia J. Carroquino
Big Ben Jai Alai, LLC
Brandon Cowart
11/19/07
Carlos Buznego/Nelva
Garcia Buznego
$500.00
$100.00
$500.00
$500.00
$500.00
David Rivera
Political Donation
Campaign of David
Rivera
David Rivera Campaign
Fund
David Rivera Campaign Campaign Support
David Rivera Campaign
David Rivera Campaign
$500.00
$500.00
$500.00
Gerold Ludwig
Schiebler MD
Hamilton Downs, Inc.
Northport Health
Services, Inc.
Rafael S.
Ferragut/Maria Klein
Richmond
Entertainment, Inc.
Senior Care
Pharmacy, Inc.
ACE- America's Cash
Express - Robert J.
Solend?
67
67
10/05/07
01/08/08
67
11/19/07
67
01/16/08
67
01/08/08
67
11/19/07
68
02/27/08
68
02/15/08
68
01/31/08
Advance/Newhouse
Partnership (Syracuse)
Amerigroup
Corporation
68
02/15/08
68
01/30/08
68
02/28/08
68
02/27/08
68
$500.00
$500.00
$500.00
$500.00
$500.00
$125.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
01/23/08
$500.00
68
02/26/08
Kathleen M. McCarthy
$500.00
68
02/18/08
68
02/21/08
68
02/27/08
68
02/22/08
68
02/26/08
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
68
12/11/07
68
12/11/07
Thomas F.
Panza/Dorothy Panza
Thomas F.
Panza/Dorothy
Panza/The Panza
Family
Thomas F.
Panza/Dorothy
Panza/The Panza
Family
Thomas F.
Panza/Dorothy
Panza/The Panza
Family
Valley View Property,
LLC
68
12/11/07
68
12/11/07
68
02/21/08
68
02/27/08
69
03/04/08
69
02/28/08
Wayne Hogan/Patricia
Hogan
70
01/31/08
70
02/26/08
70
02/25/08
71
07/07/08
72
07/08/08
73
73
73
07/25/08
07/27/08
07/25/08
74
07/30/08
75
07/28/08
CFIndustries
First Floridian Auto &
Home Insurance
Nelson Jesus
Albareda/Elena
Albareda
Alliance for Promoting
Florida's Future, Inc.
StanleyTate/Tate
Enterprises
David A. Lawson
Associates
Nabil El Sanadi
Robert Boyd Tober
Capitol Alliance Group,
Inc.
FAPAN Florida Agent
Political Action
Network, Inc.
$500.00
Contribution-Dottie
David Rivera Campaign Panza
$500.00
Contribution-Dottie
David Rivera Campaign Panza J?
$500.00
Contribution- Michael
David Rivera Campaign Panza
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$50,000.00
David Rivera
Campaigns
$5,000.00
$2,000.00
$3,000.00
$5,000.00
$500.00
$5,000.00
75
07/30/08
$10,000.00
76
77
07/29/08
08/04/08
Brewton Plante, PA
Managed Citrus Inc.
$1,000.00
$2,500.00
78
08/07/08
$2,000.00
$3,000.00
$3,000.00
$1,000.00
$10,000.00
$5,000.00
78
08/06/08
79
08/11/08
79
79
08/11/08
08/07/08
80
80
08/08/08
08/07/08
81
07/31/08
81
82
83
08/11/08
08/13/08
08/13/08
84
08/18/08
85
08/18/08
85
08/18/08
86
08/11/08
86
08/07/08
86
08/11/08
Tew Cardenas
Tallahassee Advocacy
Acsot Brooklyn, LLC
Alliance CCE
Preferred Care
Partners
Miami Municipal
Strategies LLC
Prieguez & Weems
LLC
Fenelon Ventures,
LLC
Sunshine State
Underwriting Agencies,
Inc.
Uni-ter Underwriting
Management Corp.
86
08/11/08
US RE Companies
$500.00
86
08/11/08
US Re Corporation
$500.00
Ala N.V.
Alberto R.
Cardenas/Diana M.
Cardenas
Tew Cardenas, LLP
A. Ismail Unisense
LLC
Ronnie Blacklidge
Pinsky & Associates
Inc. dba Pinsky
Consulting Group
$10,000.00
$2,500.00
David Rivera
David Rivera,
Campaign for State
Committeeman
David Rivera Campaign
David Rivera Campaign State Comm Campaign
The David Rivera
Campaign
$2,500.00
$2,500.00
$500.00
$500.00
$5,000.00
$1,000.00
$500.00
$2,500.00
$500.00
US RE Insurance
Services Corp
537 LLC
Maury Management
Group Inc
Corcoran &
Associates, Inc.
Florida Consultants
Co. Inc. Barry H.
Horenbein
Capital City
Consulting, LLC
Larry J. Overton &
Associates, Inc.
B&B Underground
Contractors, Inc.
C.R. Klewin Southeast
Inc.
Coastal Mechanical
Services, LLC
D&D Quality
Constructors Inc.
86
87
08/11/08
8/18/008
87
07/29/08
88
08/18/08
89
08/18/08
90
08/21/08
90
08/21/08
91
08/05/08
91
08/20/08
91
08/07/08
91
08/07/08
91
08/15/08
91
08/19/08
91
08/01/08
91
08/07/08
91
08/07/08
Davco Electrical
Contractors Corp.
David E.
Wade/Jennifer L.
Wade
Gerelco Electrical
Contractors, Inc.
Ralph Della-Pietra,
Inc./General
Contractor
Robert A. Antonetti,
Jr/Mary-Evelyn
Antonetti
91
07/28/08
92
08/20/08
92
08/20/08
92
08/18/08
MetLife
$500.00
$10,000.00
$1,000.00
$500.00
$500.00
$500.00
$500.00
$500.00
$1,000.00
$500.00
$1,000.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$2,500.00
$1,000.00
$500.00
327 or 527
Contribution for State
Committeeman Race
Campaign Contribution
92
93
08/20/08
08/22/08
94
08/21/08
94
94
94
08/22/08
08/22/07
08/22/08
94
08/21/08
94
08/22/08
95
08/01/08
95
08/13/08
95
09/30/08
95
09/12/08
95
10/01/08
95
08/06/08
96
96
96
10/02/08
10/13/08
10/28/08
96
10/13/08
96
10/13/08
96
09/19/08
96
$5,000.00
$2,500.00
$500.00
$300.00
$500.00
$500.00
$3,000.00
$5,000.00
$500.00
$500.00
Contribution
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
Bayer
Charles C. Anderson
Howell L. Ferguson
Jacksonville Realty
LLC
$500.00
$500.00
$300.00
$500.00
09/19/08
Miami Properties
Southern Gardens
Citrus Holding Corp.
Southern Gardens
Citrus Processing
Corp.
96
10/13/08
$500.00
96
10/13/08
Tampa Partners
$500.00
$500.00
97
98
99
09/30/08
Edonation1Account
08/06/09
09/28/09
$1,000.00
$1,500.00
100
12/16/09
$500.00
100
100
Supermix
T. Martin Fiorentino, Jr.
11/18/09
12/10/09
$500.00
$250.00
100
11/24/09
$1,000.00
02/18/10
$500.00
02/08/10
$500.00
02/12/10
$500.00
101
03/01/10
$500.00
101
02/11/10
$500.00
101
02/11/10
$500.00
101
101
02/04/10
02/08/10
$500.00
$500.00
101
02/08/10
$500.00
101
101
101
HUCKPAC
Physicians Group, LLC
RJ Good Government Committee
12/31/09
02/08/10
02/04/10
$500.00
$500.00
$500.00
101
101
02/04/10
02/08/10
$500.00
$500.00
102
102
Florida PAC
Howe Refrigeration, inc.
02/04/10
03/29/10
$500.00
$500.00
102
02/03/10
$500.00
101
101
101
102
102
103
03/29/10
03/29/10
02/03/10
$500.00
$500.00
$500.00
$10,000.00
David Rivera
"Campaign" written in
David Rivera Campaign
David Rivera Campaign
Campaign Contribution
from Ground Screw
Foundation
Contribution
Primary 2010
07/07/08
07/18/08
07/25/08
07/25/08
07/27/08
07/28/08
Rivera Campaign
David Rivera Campaign Fund
David Rivera Campaign
07/29/08
07/30/08
08/04/08
08/06/08
08/07/08
08/07/08
08/07/08
08/07/08
08/08/08
08/11/08
08/11/08
Brewton Plante, PA
Max Car Wash, Inc.
Managed Citrus Inc.
The Professional Firefighters/Paramedics of Palm Beach
County
Florida Engineers PAC
Ronnie Blacklidge
Sunshine State Underwriting Agencies, Inc.
Tew Cardenas, LLP
A. Ismail/Unisense LLC
Ala N.V.
Alberto R. Cardenas/Diana M. Cardenas
08/13/08
08/18/08
08/18/08
08/18/08
08/18/08
08/18/08
08/20/08
08/20/08
08/20/08
08/21/08
08/21/08
08/22/08
08/22/08
08/06/09
09/28/09
11/24/09
8/18/008
Alliance CCE
Corcoran & Associates, Inc.
Florida Consultants Co. Inc. Barry H. Horenbein
Miami Municipal Strategies LLC
Preferred Care Partners
Prieguez & Weems LLC
FCCI Services, Inc.
Gold Coast Beverage Distributors
Realtors PAC Florida
Larry J. Overton & Associates, Inc.
The Professional Firefighters/Paramedics of Palm Beach
County
Jay M. Fisher, PA
United Group Underwriters Inc.
Florida Engineers PAC
American Promotional Events, Inc.
Wayne Rosen Inc.
537 LLC
no check #670 $5000
Amount
Comments on Check
$50,000.00
$5,000.00 Contribution
$2,000.00 Pol. Cont
$5,000.00
$3,000.00
$5,000.00
Republican committee
$1,000.00 man
$10,000.00 Campaign$2,500.00
$10,000.00 Contribution
$2,000.00
$5,000.00 Contribution
$2,500.00
$1,000.00
$10,000.00
$3,000.00
$3,000.00
State Comm
$1,000.00 Campaign
$10,000.00
$1,000.00 327 (527?)
$2,500.00
$2,500.00
$2,500.00
$2,500.00
$1,000.00
$5,000.00
$1,000.00
$3,000.00
$2,500.00
$5,000.00
$1,000.00
$1,500.00
$1,000.00
$1,000.00
$5,000.00
Contribution
Signed By:
Jane Hol?
Stanley Tate
D. Lawson
Robert Boyd Tober
Nabil El Sanadi
Ma? D?gon
Max? A?
Matthew ? ?
Michael S?guon?
M?ll J. Mays
F? R?ll?
R? E?
M.F. Hast?
A.R. Cardenas
M. Prieguez
Debra H. Douglas
John J. Fridlington?
Larry Overton
Michael S?guon?
M?ll J. Mays
Paul Br?
Wayne Rosen
Contributions
Loans
In-Kind
Expenditures
Transfers to Office
Acct
Stamped
Rec'd
02/20/06
10/19/04
10/01/04
12/31/04
12/31/04
Original
Original
$7,200.97
$7,200.97
$0.00
$0.00
$0.00
$0.00
$1,607.19
$1,607.19
$0.00
$0.00
01/10/05
01/01/05
01/01/05
03/31/05
03/31/05
Original
Amendment
$12,401.38
$12,401.38
$0.00
$0.00
$87.36
$0.00
$1,309.16
$1,309.16
$0.00
$0.00
04/07/05
04/01/05
06/30/05
Amendment
$16,028.50
$0.00
$0.00
$7,179.11
$0.00
02/02/07
07/01/05
09/30/05
Amendment
$5,255.72
$0.00
$0.00
$6,709.44
$0.00
02/02/07
10/01/05
12/31/05
Amendment
$7,654.97
$0.00
$0.00
$5,272.96
$0.00
02/02/07
01/01/06
03/31/06
Amendment
$40,608.29
$0.00
$0.00
$9,694.74
$0.00
02/02/07
04/01/06
06/30/06
Amendment
$17,511.75
$0.00
$484.00
$12,990.39
$0.00
02/02/07
07/01/06
07/28/06
Amendment
$13,453.70
$0.00
$0.00
$9,391.15
$0.00
02/02/07
07/29/06
08/11/06
Original
$2,000.00
$0.00
$0.00
$21,198.32
$0.00
08/23/06
08/12/06
08/31/06
Amendment
$9,803.40
$0.00
$500.00
$9,053.25
$0.00
01/16/07
09/01/06
09/15/06
Amendment
$1,000.00
$0.00
$0.00
$15,248.26
$0.00
01/16/07
09/16/06
09/29/06
Amendment
$2,002.50
$0.00
$0.00
$16,880.85
$0.00
02/02/07
09/30/06
10/13/06
Amendment
$2,000.00
$0.00
$0.00
$360.00
$0.00
02/02/07
10/14/06
11/02/06
Amendment
$13,051.16
$24,932.71 $500.00
$3,950.00
$0.00
02/02/07
11/03/06
02/05/07
Amendment
$0.00
$0.00
$0.00
$49,049.44
$5,010.79
02/05/07
ONLINE
ONLINE
ONLINE
ONLINE
ONLINE
ONLINE
ONLINE
ONLINE
ONLINE
ONLINE
ONLINE
$7,200.97
$12,401.38
$16,028.50
$5,255.72
$7,654.97
$40,608.29
$17,511.75
$13,453.70
$2,000.00
$9,803.40
$1,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$87.36
$0.00
$0.00
$0.00
$484.00
$0.00
$0.00
$500.00
$0.00
$1,607.19
$1,309.16
$7,179.11
$6,709.44
$5,272.96
$9,694.74
$12,990.39
$9,391.15
$21,198.32
$9,053.25
$15,248.26
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
02/20/06
04/11/05
02/02/07
02/02/07
02/02/07
02/02/07
02/02/07
02/02/07
08/23/06
01/16/07
01/16/07
ONLINE SUMMERIES
10/01/04 12/31/04
01/01/05 03/31/05
04/01/05 06/30/05
07/01/05 09/30/05
10/01/05 12/31/05
01/01/06 03/31/06
04/01/06 06/30/06
07/01/06 07/28/06
07/29/06 08/11/06
08/12/06 08/31/06
09/01/06 09/15/06
04/11/05
09/16/06
09/30/06
10/14/06
11/03/06
09/29/06
10/13/06
11/02/06
02/05/07
ONLINE
ONLINE
ONLINE
ONLINE
$2,002.50
$2,000.00
$13,051.16
$0.00
$149,972.34
$0.00
$0.00
$24,932.71
$0.00
$24,932.71
$0.00
$0.00
$500.00
$0.00
$1,571.36
$174,905.05
2006 EXPENDITURES
Expenditure To:
Date
Amount
12/16/04
12/16/04
01/31/05
02/01/05
$1,585.19
$22.00
$906.66
$402.50
$16,880.85
$360.00
$3,950.00
$54,060.23
$174,905.05
$0.00
$0.00
$0.00
$5,010.79
$5,010.79
02/02/07
02/02/07
02/02/07
02/05/07
$179,915.84
Type
Payable To:
Check Date
MON
MON
MON
MON
102
cDebit
104
103
$1,585.19
$22.00
$906.66
$402.50
Nextel
Check Order
Nextel
Campaign Data
12/02/04
NEXTEL
BANK OF AMERICA
NEXTEL
CAMPAIGN DATA
Purpose:
TELECOMMUNICATIONS
SERVICES
CHECKS
TELECOMMUNICATIONS
MAILING LABELS
112
110
$2,689.40
$100.00
US Senate FCU
Amanda Chancellor
06/30/05
04/04/05
MON
MON
MON
106
Fee
107
$1,730.60
$30.00
$223.97
04/04/05
MON
MON
109
108
$1,969.33
$415.81
American Express
Nextel
05/02/05
MON
MON
REF
111
113
117
$20.00
$441.62
$500.00
Jose Suarez
Nextel Communications
Moya Group
06/27/05
07/10/05
07/14/05
114
$2,109.53
American Express
119
$68.22
Alina Garcia
09/23/05
116
118
$2,354.10
$434.52
07/20/05
09/08/05
120
$184.16
US Senate FCU
Nextel Communications
Renaissance at the
Gables
123
122
$155.84
$461.45
124
176
177
$2,918.14
$500.00
$116.73
US Senate FCU
J M Family PAC
Bellsouth
04/01/05
04/07/05
$2,689.40
$100.00
RIVERA, DAVID
CHANCELLOR, AMANDA
CAMPAIGN
REIMBURSEMENT MEALS
AND TRAVEL
MON
CAMPAIGN WORK
MON
04/12/05
04/13/05
04/19/05
$1,730.60
$30.00
$223.97
NEXTEL COMMUNICATIONS
BANK OF AMERICA
NEXTEL COMMUNICATIONS
TELECOMMUNICATIONS
CHECK STOP PAYMENT
TELECOMMUNICATIONS
05/01/05
05/23/05
$1,969.33
$415.81
RIVERA, DAVID
NEXTEL COMMUNICATIONS
06/27/05
07/10/05
07/14/05
$20.00
$441.62
$500.00
SUAREZ, JOSE
NEXTEL COMMUNICATIONS
MOYA GROUP
07/21/05
$2,109.53
RIVERA, DAVID
07/23/05
$68.22
GARCIA, ALINA
07/25/05
09/08/05
$2,354.10
$434.52
RIVERA, DAVID
NEXTEL COMMUNICATIONS
09/26/05
$184.16
09/26/05
09/30/05
$155.84
$461.45
CAMARA, CHRISTIAN
GARCIA, ALINA
10/12/05
11/05/05
11/05/05
$2,918.14
$500.00
$116.73
RIVERA, DAVID
JM FAMILY PAC
BELL SOUTH
CAMPAIGN
REIMBURSEMENT MEALS
AND TRAVEL
CELLULAR PHONE
CAMPAIGN
PHOTOGRAPHS
TELECOMMUNICATIONS
CONTRIBUTION REFUND
CAMPAIGN
REIMBURSEMENT MEALS
AND TRAVEL
MON
CAMPAIGN EXPENSE
REIMBURSEMENT
MON
CAMPAIGN
REIMBURSEMENT MEALS
AND TRAVEL
MON
TELECOMMUNICATIONS MON
COMMUNITY EVENT
MON
CAMPAIGN EXPENSE
REIMBURSEMENT
MON
FOOD FOR VOLUNTEERS MON
CAMPAIGN
REIMBURSEMENT MEALS
AND TRAVEL
MON
CONTRIBUTION REFUND REF
TELECOMMUNICATIONS MON
01/31/05
02/01/05
03/20/05
09/26/05
10/07/05
11/05/05
11/05/05
Acct:
11/11/05
12/01/05
$1,642.71
$95.38
01/05/06
01/06/06
01/06/06
$250.00
$228.97
$225.78
RIVERA, DAVID
BELL SOUTH
REPUBLICAN PARTY OF MIAMIDADE COUNTY
SPRINT
BELL SOUTH
01/07/06
$2,513.62
RIVERA, DAVID
01/09/06
01/16/06
01/17/06
01/20/06
01/26/06
$100.00
$405.50
$1,928.32
$139.93
$91.00
01/28/06
01/30/06
01/31/06
02/03/06
$275.00
$64.19
$384.00
$204.55
BANK OF AMERICA
CAMPAIGN DATA
EXPERT PRINTING
BELL SOUTH
US POSTMASTER
FLORIDA HISPANIC LEGISLATIVE
CAUCUS
ARRONDO, MICHELLE
US POSTMASTER
SPRINT
02/07/06
02/15/06
$1,665.39
$500.00
02/28/06
03/02/06
03/22/06
03/23/06
$250.00
$124.39
$126.20
$217.90
04/05/06
$5,951.10
04/06/06
04/20/06
05/05/06
05/06/06
$1,438.85
$2,640.00
$435.51
$124.45
RIVERA, DAVID
SALVADOR PRODUCTIONS
MARGARITA ARMONA
PROMOTIONS
BELL SOUTH
BELL SOUTH
SPRINT
DOUG MCALARNEY POLITICAL
CONSULTING
CAMPAIGN
REIMBURSEMENT MEALS
AND TRAVEL
MON
TELECOMMUNICATIONS MON
125
178
$1,642.71
$95.38
EVENT TICKETS
TELECOMMUNICATIONS
TELECOMMUNICATIONS
MON
MON
MON
184
180
181
$250.00
$228.97
$225.78
American Express
10/07/05
Bellsouth
11/30/05
Republican Party of Miami01/05/06
Dade County
Sprint
01/06/06
Bellsouth
01/06/06
MON
186
$2,513.62
US Senate FCU
REF
MON
MON
MON
MON
cDebit
183
182
188
187
$100.00
$405.50
$1,928.32
$139.93
$91.00
MON
MON
MON
MON
190
179
189
cDebit
$275.00
$64.19
$384.00
$204.55
CAMPAIGN
REIMBURSEMENT MEALS
AND TRAVEL
MON
MEDIA CONSULTING
MON
185
191
$1,665.39
$500.00
ADVERTISEMENT
TELECOMMUNICATIONS
TELECOMMUNICATIONS
TELECOMMUNICATIONS
MON
MON
MON
MON
193
194
196
195
$250.00
$124.39
$126.20
$217.90
DIRECT MAIL
MON
128
CAMPAIGN
REIMBURSEMENT MEALS
AND TRAVEL
POSTAGE
TELECOMMUNICATIONS
TELECOMMUNICATIONS
MON
MON
MON
MON
CAMPAIGN
REIMBURSEMENT MEALS
AND TRAVEL
RETURN ITEM
CHARGEBACK
MAILING LABELS
PRINTING
TELECOMMUNICATIONS
POSTAGE
CAMPAIGN EVENT
PHONE CHARGER
POSTAGE
TELECOMMUNICATIONS
01/07/06
01/16/06
01/17/06
01/20/06
01/26/06
01/28/06
11/30/05
01/30/06
01/07/05
01/30/06
$5,951.10
American Express
Salvador Productions
Margarita Armona
Promotions
Bellsouth
Bellsouth
Sprint
Doug McAlarney Political
Consulting
126
197
198
199
$1,438.85
$2,640.00
$435.51
$124.45
03/30/06
04/19/06
04/28/06
05/04/06
MON
MON
MON
127
200
131
$1,503.27
$192.95
$204.26
US Senate FCU
Bellsouth
Sprint
04/03/06
05/24/06
06/01/06
MON
151
$500.00
134
$2,000.00
145
133
137
$2,432.15
$1,859.76
$1,000.00
US Senate FCU
Department of State
Salvador Productions
RIVERA, DAVID
US POSTMASTER
SPRINT
BELL SOUTH
05/07/06
06/06/06
06/14/06
$1,503.27
$192.95
$204.26
RIVERA, DAVID
BELL SOUTH
SPRINT
06/15/06
$500.00
07/01/06
$2,000.00
COMMUNICATION SOLUTIONS
07/10/06
07/14/06
07/17/06
$2,432.15
$1,859.76
$1,000.00
CAMPAIGN
REIMBURSEMENT MEALS
AND TRAVEL
TELECOMMUNICATIONS
TELECOMMUNICATIONS
CHARITABLE
CONTRIBUTION
02/28/06
03/28/06
03/22/06
03/23/06
04/03/06
07/10/06
07/14/06
07/17/06
07/17/06
07/18/06
$47.32
$124.28
BOARD OF COUNTY
COMMISSIONERS
BELL SOUTH
07/22/06
07/26/06
$1,696.22
$231.42
RIVERA, DAVID
SPRINT
07/31/06
$500.00
BANK OF AMERICA
07/31/06
08/01/06
$5.00
$660.00
BANK OF AMERICA
US POSTMASTER
08/02/06
$20,000.00
08/03/06
08/12/06
08/12/06
08/15/06
08/18/06
08/21/06
08/26/06
08/30/06
09/06/06
$33.32
$500.00
$250.00
$500.00
$5,000.00
$1,053.00
$1,250.00
$500.25
$10,000.00
09/07/06
$5,000.00
COMMUNICATION SOLUTIONS
BOARD OF COUNTY
COMMISSIONERS
TAPIA, RICK
SUAREZ, JOSE
AQUARIUS ENTERPRISES
QUANTUM RESULTS
US POSTMASTER
TAPIA, RICK
SPRINT
QUANTUM RESULTS
DOUG MCALARNEY POLITICAL
CONSULTING
09/15/06
09/19/06
$248.26
$1,250.00
09/21/06
09/26/06
09/27/06
09/29/06
10/10/06
$250.00
$299.30
$15,000.00
$81.55
$360.00
BELLSOUTH
TAPIA, RICK
MARGARITA ARMONA
PROMOTIONS
BELL SOUTH
MILLENIUM MARKETING
BELL SOUTH
FIU FOUNDATION
10/14/06
$3,500.00
HIGGINS, ALYN
10/19/06
10/31/06
11/07/06
11/11/06
11/26/06
$200.00
$250.00
$5,000.00
$10,000.00
$720.83
12/04/06
12/05/06
12/12/06
12/15/06
12/15/06
$250.00
$236.63
$362.15
$1,295.76
$3,635.60
LA POLITICA COMICA
BELL SOUTH
BELL SOUTH
EXPERT PRINTING
US POSTMASTER
12/15/06
12/16/06
12/20/06
$500.00
$371.00
$15,000.00
EL NUEVO PATRIA
CAMPAIGN DATA
MILLENIUM MARKETING
MON
MON
152
153
$47.32
$124.28
Board of County
Commissioners
Bellsouth
07/17/06
07/18/06
MON
MON
144
155
$1,696.22
$231.42
07/22/06
07/26/06
REF
cDebit
$500.00
MON
MON
Fee
140
$5.00
$660.00
08/01/06
CAMPAIGN CONSULTING
MON
138
$20,000.00
CAMPAIGN DATA
CAMPAIGN WORK
CAMPAIGN PHOTOS
MEDIA CONSULTING
CAMPAIGN CONSULTING
POSTAGE
CAMPAIGN WORK
TELECOMMUNICATIONS
CAMPAIGN CONSULTING
MON
MON
MON
MON
MON
MON
MON
MON
MON
139
141
154
143
142
147
149
150
202
$33.32
$500.00
$250.00
$500.00
$5,000.00
$1,053.00
$1,250.00
$500.25
$10,000.00
201
ADVERTISEMENT
TELECOMMUNICATIONS
CAMPAIGN CONSULTING
TELECOMMUNICATIONS
CAMPAIGN EVENT
POSTAGE
REIMBURSEMENT
CHARITABLE
CONTRIBUTION
ADVERTISING
CAMPAIGN CONSULTING
CAMPAIGN CONSULTING
TELECOMMUNICATIONS
THANK YOU
ADVERTISING
TELECOMMUNICATIONS
TELECOMMUNICATIONS
THANK YOU PRINTING
THANK YOU POSTAGE
THANK YOU
ADVERTISING
THANK YOU LABELS
THANK YOU CAMPAIGN
CAMPAIGN DATA
TELECOMMUNICATIONS
CAMPAIGN
REIMBURSEMENT MEALS
AND TRAVEL
TELECOMMUNICATIONS
CONTRIBUTION CHARGEBACK
CONTRIBUTION CHARGEBACK FEE
POSTAGE
08/03/06
08/05/06
07/22/06
08/15/06
08/06/06
08/21/06
08/26/06
08/30/06
08/31/06
$5,000.00
Communication Solutions
Board of County
Commissioners
Rick Tapia
Pepe Suarez
Aquarius Enterprises
Quantum Results
Postmaster + 53
Rick Tapia
Sprint
Quantum Results
Doug McAlarney Political
Consulting
08/02/06
156
203
$248.26
$1,250.00
Bellsouth
Rick Tapia
09/15/06
09/11/06
MON
MON
MON
MON
MON
157
204
208
205
206
$250.00
$299.30
$15,000.00
$81.55
$360.00
Margarita Armona
Bellsouth
Millenium Marketing
Bellsouth
FIU Foundation
09/20/06
09/01/06
09/27/06
09/26/06
10/10/06
MON
161
$3,500.00
10/06/06
MON
MON
MON
MON
MON
158
163
148
211
207
$200.00
$250.00
$5,000.00
$10,000.00
$720.83
Alyn Higgins
Florida Christian School +
100
LA Politica Comica
Quantum Results
E and N Group
Sprint
MON
MON
MON
MON
MON
162
166
174
168
170
$250.00
$236.63
$362.15
$1,295.76
$3,635.60
LA Politica Comica
Bellsouth
Bellsouth
Expert Printing
US Postmaster
10/06/06
12/05/06
MON
MON
MON
171
167
$500.00
$371.00
El Nuevo Patria
Campaign Data
12/15/06
12/16/06
09/03/06
09/29/06
10/31/06
11/07/06
11/11/06
11/26/06
12/15/06
12/15/06
12/27/06
$200.00
01/15/07
$1,500.00
01/21/07
$5,000.00
01/22/07
01/28/07
01/30/07
$1,000.00
$477.47
$2,000.00
SALVADOR PRODUCTIONS
CAMPAIGN CONSULTING
REP. RIVERA LEGISLATIVE OFFICE LEGISLATIVE OFFICE
ACCOUNT
ACTIVITY
CHARITABLE
CONTRIBUTION
ACYPL
SPRINT
TELECOMMUNICATIONS
POP MEDIA
CAMPAIGN CONSULTING
02/01/07
02/02/07
$5,000.00
$1,000.00
02/03/07
$500.00
02/04/07
$10.79
$174,905.05
NUEVO CAMINAR
REP. RIVERA LEGISLATIVE
ACCOUNT
PARTY CONTRIBUTION
CAMPAIGN CONSULTING
CHARITABLE
CONTRIBUTION
LEGISLATIVE
OPERATIONS
MON
215
$250.00
MON
216
$1,000.00
TOA
212
$5,000.00
MON
MON
MON
214
217
$477.47
$2,000.00
DIS
MON
213
218
MON
219
01/15/07
01/21/07
$5,000.00
$1,000.00
Sprint
POP Media
Republican Party of
Florida
Realistic Ideas
01/28/07
01/30/07
02/01/07
02/02/07
$500.00
Nuevo Caminar
02/03/07
TOA
$158,444.26
$158,444.26
ACYPL
MON
$7,988.42
Exp.
Reported
Exp. Not
Reported
LEGISLATIVE
OPERATIONS
TOA
$166,432.68
12/20/06
$15,000.00
MILLENIUM MARKETING
01/22/07
$1,000.00
02/04/07
$10.79
$16,010.79
Type
Amount
To/From
Dated
01/18/05
101
$70.68
Fed Ex
01/10/05
Invoice 1-898-01424
11-899-24741
12/02/05
$1,062.45
06/16/06
136
$6,606.00
Nextel Communications
Doug McAlarney Political
Consulting
07/02/06
Hurricane Mailer
02/12/07
175
$249.29
Bellsouth
$7,988.42
Acct
Comments
Bill Payment
Additional Info
Date
Amount
10/20/04 $500.00
Typ
CHE
10/20/04
10/20/04
10/20/04
10/20/04
10/21/04
$100.00
$100.00
$50.00
$50.00
$500.00
CHE
CHE
CHE
CHE
CHE
10/21/04
10/21/04
10/21/04
10/21/04
10/21/04
10/21/04
10/21/04
10/21/04
10/21/04
$500.00
$500.00
$200.00
$250.00
$150.00
$50.00
$250.00
$150.00
$250.00
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
10/21/04
10/21/04
10/23/04
10/26/04
10/26/04
10/26/04
10/26/04
$100.00
$250.00
$100.00
$100.00
$250.00
$500.00
$500.00
CHE
CHE
CHE
CHE
CHE
CHE
CHE
10/26/04
10/26/04
10/26/04
10/26/04
10/26/04
10/26/04
10/26/04
10/26/04
11/16/04
12/20/04
01/01/05
01/01/05
01/25/05
02/14/05
02/16/05
$500.00
$25.00
$100.00
$100.00
$25.00
$500.00
$500.00
$50.00
$0.32
$0.65
$500.00
$500.00
$500.00
$0.39
$500.00
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
INT
INT
CHE
CHE
CHE
INT
CHE
02/23/05 $500.00
CHE
02/23/05 $87.36
02/25/05 $500.00
INK
CHE
02/25/05 $500.00
02/25/05 $500.00
02/25/05 $100.00
CHE
CHE
CHE
Inkind
Contributor Name
Desc
TAVLARIDES CHRISTOPHER
GAGEL, P.A. DBA AMERICA IMMIGRATION
ASSOCIATES JAMES P.
CASEY III JOHN F.
ALLEN MARTHA
ALLEN SR. ROBERT
CARRERA EDMUND
FLORIDIANS FOR PRODUCTIVE
GOVERNMENT
POLIS JOHN GEORGE
CORCHO JOSE C PEREZ DE
GEORGE JR. JOSEPH P.
ALVAREZ LOURDES L.
PEREA ANNA C.
MARIN AND SONS, INC.
LOPEZ MERY
LAPIANA MICHELLE
NATION TITLES SERVICES, INC.
OPERATING ACCOUNT
PASALODOS OMAR M.
DIAZ GEORGE R.
ALLES AUGUSTIN
TILLEY CORY G.
DADE COUNTY FARM BUREAU, PAC
FLORIDA CATTLE PAC
FLORIDA PROFESSIONAL FIREFIGHTERS
PAC DISTRICT 1
BETHENCOURT GEORGE L.
GRANADOS GODOFREDO
HAIKO KENNETH
GARCES MARK R.
BONACHEA ROLANDO E.
PROJECT FLORIDA-CCE
DAVIS ROSA
BANK OF AMERICA
BANK OF AMERICA
WEEMS LORI
MILLER BREWING COMPANY
RONALD BOOK, P.A.
BANK OF AMERICA
WAL PAC
BLUE CROSS AND BLUE SHIELD OF
FLORIDA, INC.
Acct
Amount
$500.00
$100.00
$100.00
$100.00
10/29/04
10/29/04
10/20/04
$500.00
10/29/04
Edmund Carrera
$500.00
$500.00
$200.00
$250.00
$150.00
$50.00
$250.00
$150.00
$250.00
10/29/04
10/29/04
10/29/04
10/29/04
10/29/04
10/29/04
10/29/04
10/29/04
10/29/04
$100.00
$250.00
$100.00
$100.00
$250.00
$500.00
$500.00
10/29/04
10/29/04
10/29/04
10/29/04
10/29/04
10/29/04
10/29/04
$500.00
$25.00
$100.00
$100.00
$25.00
$500.00
$500.00
$50.00
$0.32
$0.65
$500.00
$500.00
$500.00
$0.39
$500.00
10/29/04
10/29/04
10/29/04
10/29/04
10/29/04
10/29/04
10/29/04
10/29/04
11/16/04
12/20/04
02/28/05
02/28/05
02/28/05
02/14/05
02/16/05
$500.00
03/03/05
$500.00
02/28/05
$500.00
$500.00
$100.00
02/28/05
02/28/05
02/28/05
RECEPTI
ON FOOD
*2/18/05 Tx $500 to
02/25/05 $500.00
02/25/05 $500.00
02/25/05 $250.00
CHE
CHE
CHE
$500.00
$500.00
$250.00
02/28/05
02/28/05
02/28/05
02/25/05 $500.00
02/25/05 $500.00
CHE
CHE
$500.00
$500.00
02/28/05
02/28/05
02/25/05 $500.00
CHE
$500.00
02/28/05
02/25/05 $500.00
CHE
$500.00
02/28/05
02/25/05
02/25/05
02/25/05
02/25/05
02/25/05
02/25/05
02/25/05
02/25/05
$500.00
$500.00
$200.00
$500.00
$500.00
$500.00
$500.00
$500.00
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
$500.00
$500.00
$200.00
$500.00
$500.00
$500.00
$500.00
$500.00
02/28/05
02/28/05
02/28/05
02/28/05
02/28/05
02/28/05
02/28/05
02/28/05
02/25/05 $100.00
02/25/05 $250.00
CHE
CHE
$100.00
$250.00
02/28/05
02/28/05
02/25/05 $500.00
CHE
$500.00
02/28/05
02/25/05 $250.00
CHE
$250.00
02/28/05
02/25/05
03/18/05
04/18/05
05/17/05
05/25/05
06/17/05
06/21/05
06/21/05
06/21/05
06/21/05
06/21/05
06/21/05
$250.00
$0.99
$1.37
$1.10
$250.00
$1.03
$500.00
$500.00
$300.00
$500.00
$100.00
$250.00
CHE
INT
INT
INT
CHE
INT
CHE
CHE
CHE
CHE
CHE
CHE
$250.00
$0.99
$1.37
$1.10
$250.00
$1.03
$500.00
$500.00
$300.00
$500.00
$100.00
$250.00
02/28/05
03/18/05
04/18/05
05/17/05
06/14/05
06/17/05
06/22/05
06/28/05
06/22/05
06/22/05
06/22/05
06/22/05
Donald B. Read
Interest
Interest
Interest
Diageo North America, Inc.
Interest
Aleksander Group Inc
Becker & Poliakoff PAC
Community Bank
Dade County Farm Bureau PAC
Esther J. Nuhfer
Excal bur Towing Service
06/21/05
06/21/05
06/21/05
06/21/05
06/21/05
06/21/05
06/21/05
06/21/05
06/21/05
06/21/05
06/21/05
$500.00
$250.00
$250.00
$500.00
$500.00
$500.00
$500.00
$500.00
$250.00
$500.00
$500.00
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
$500.00
$250.00
$250.00
$500.00
$500.00
$500.00
$500.00
$500.00
$250.00
$500.00
$500.00
06/22/05
06/22/05
06/22/05
06/22/05
06/22/05
06/22/05
06/22/05
06/22/05
06/22/05
06/22/05
06/28/05
06/21/05 $500.00
CHE
$500.00
06/22/05
06/21/05
06/21/05
06/21/05
06/21/05
06/21/05
06/21/05
06/21/05
06/27/05
06/27/05
06/27/05
06/27/05
06/27/05
06/29/05
06/29/05
06/29/05
06/29/05
06/29/05
06/29/05
06/29/05
06/29/05
06/29/05
06/29/05
06/29/05
06/29/05
06/29/05
06/30/05
06/30/05
06/30/05
07/18/05
08/10/05
08/12/05
08/18/05
09/09/05
09/19/05
09/30/05
$500.00
$250.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$200.00
$25.00
$25.00
$25.00
$25.00
$500.00
$500.00
$500.00
$25.00
$25.00
$50.00
$500.00
$25.00
$50.00
$50.00
$100.00
$1.97
$500.00
$250.00
$1.87
$500.00
$1.88
$500.00
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
INT
CHE
CHE
INT
CHE
INT
CHE
09/30/05 $500.00
09/30/05 $500.00
09/30/05 $500.00
CHE
CHE
CHE
09/30/05
09/30/05
09/30/05
09/30/05
09/30/05
10/18/05
11/16/05
11/17/05
$250.00
$500.00
$500.00
$500.00
$250.00
$1.70
$1.58
$500.00
CHE
CHE
CHE
CHE
CHE
INT
INT
CHE
11/17/05 $500.00
11/17/05 $500.00
CHE
CHE
$500.00
$250.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$200.00
$25.00
$25.00
$25.00
$25.00
$500.00
$500.00
$500.00
$25.00
$25.00
$50.00
$500.00
$25.00
$50.00
$50.00
$100.00
$1.97
$500.00
$250.00
$1.87
$500.00
$1.88
$500.00
06/22/05
06/22/05
06/22/05
06/28/05
06/28/05
06/22/05
06/22/05
06/29/05
06/29/05
07/05/05
06/29/05
06/29/05
06/22/05
07/11/05
07/11/05
07/11/05
07/11/05
07/11/05
07/11/05
07/11/05
07/11/05
07/11/05
07/11/05
07/11/05
07/11/05
07/11/05
07/11/05
07/11/05
07/18/05
08/10/05
08/12/05
08/18/05
09/09/05
09/19/05
10/05/05
$500.00
$500.00
$500.00
10/05/05
10/05/05
10/05/05
$250.00
$500.00
$500.00
$500.00
$250.00
$1.70
$1.58
$500.00
10/05/05
10/05/05
10/05/05
10/05/05
10/05/05
10/18/05
11/16/05
11/17/05
$500.00
$500.00
11/17/05
11/17/05
11/17/05
12/12/05
12/12/05
12/16/05
12/21/05
12/21/05
12/27/05
12/27/05
12/27/05
12/27/05
12/27/05
12/27/05
12/27/05
12/27/05
12/27/05
12/27/05
12/27/05
12/29/05
$500.00
$500.00
$500.00
$1.69
$500.00
$500.00
$250.00
$100.00
$100.00
$250.00
$100.00
$100.00
$250.00
$250.00
$250.00
$250.00
$250.00
$500.00
CHE
CHE
CHE
INT
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
12/29/05
12/29/05
01/18/06
01/19/06
01/19/06
01/19/06
01/19/06
01/19/06
01/19/06
01/19/06
01/19/06
01/19/06
01/19/06
01/19/06
01/19/06
01/19/06
01/19/06
01/19/06
01/19/06
01/19/06
01/19/06
01/19/06
01/19/06
01/19/06
01/19/06
01/19/06
$500.00
$500.00
$2.03
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$250.00
$500.00
$500.00
$250.00
$100.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
CHE
CHE
INT
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
02/01/06 $500.00
02/01/06 $500.00
CHE
CHE
02/01/06 $500.00
02/01/06 $500.00
CHE
CHE
$500.00
$500.00
$500.00
$1.69
$500.00
$500.00
$250.00
$100.00
$100.00
$250.00
$100.00
$100.00
$250.00
$250.00
$250.00
$250.00
$250.00
$500.00
11/17/05
12/12/05
12/12/05
12/16/05
12/21/05
12/21/05
01/06/06
01/06/06
01/06/06
01/06/06
01/06/06
01/06/06
01/06/06
01/06/06
01/06/06
01/06/06
01/06/06
01/06/06
RPPTL-PAC
Aleksander Group Inc
Florida Physical Therapy Assoc. Inc.
Interest
Akerman Senterfitt
MERCK & Co., Inc.
Bernie Carr Insurance Agency Inc.
Beverly C. Crawford
Carlos Perez-Heydrich, Agent State Farm Insurance Co.
Cookie O'Day State Farm Insurance Co.
Jim Hughes CLU Insurance Agency, Inc.
John F. Wilkerson
Manuel A. Morin
M ke Campbell Insurance Agency, Inc.
Misline H. Allan State Farm Insurance Co.
Rick Sanchez Insurance Agency Inc.
Tonya Baker Turner, State Farm Agent
Concerned Citizens of Miami-Dade, Inc.
$500.00
$500.00
$2.03
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$250.00
$500.00
$500.00
$250.00
$100.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
01/06/06
01/06/06
01/18/06
01/24/06
01/24/06
01/24/06
01/24/06
01/24/06
01/24/06
01/24/06
01/24/06
01/24/06
01/24/06
01/24/06
01/24/06
01/24/06
01/24/06
01/24/06
01/24/06
01/24/06
01/24/06
01/24/06
01/24/06
01/24/06
01/24/06
01/24/06
$500.00
$500.00
02/01/06
02/01/06
GNA Corporation
Philip Morris USA Inc.
Interest
Bancshares of Florida, Inc
Barron Collier III
Bonita Bay Properties, Inc.
CDC Land Investments, Inc.
CE Dekko JR. TTEE/ CE Dekko Jr. Trust
Collier Enterpirses Realty Group
Collier Land Development, Inc.
Collier Land Holdings, Ltd
Edward A. Morton/Linda A. Morton
Florida BankPAC-State
Florida Community Bank- Garrett Richter?
George K. Rasley, Jr.
Gravina Smith & Matte Inc.
Juliet C. Sproul
Lamar Gable
Lou Vlasho
P.M. Barton
Paul J. - Joan C. Marinelli
Resource Conservation Systems LLC
Sprint/Florida Employees PAC
Suntrust Bank Good Government Group Florida
Thomas R. Grady
WCI Communities, Inc.
Campaign Acct of Carlton Fields Committee of Continuous
Existence
Florida CPA PAC Inc- South
$500.00
$500.00
02/01/06
02/01/06
MICROSOFT
PORT EVERGLADES PILOTS'
ASSOCIATION
PREFERRED CARE PARTNERS
PREFERRED CARE PARTNERS HOLDING
CORP.
THE 409 GROUP, INC.
FLORIDA CABLE TELECOMMUNICATIONS
ASSOC.
BANK OF AMERICA
951 LAND HODINGS LTD.
BANK OF AMERICA PAC
DY LAND ASSOCIATES
FC BEACH LTD
FIDDLER'S CREEK MANAGEMENT
FLORIDA PILOTS ASSOCIATION
GBFC DEVELOPMENT
GBFC MARINA LTD.
INTUITION SOLUTIONS, INC.
MEDCO HEALTH SOLUTIONS
PARCEL C JOINT VENTURE
PARCEL T JOINT VENTURE
SALE E PEPE RESTAURANT
THE GOLF CLUB AT FIDDLERS
IMPACT
ACCESS HEALTH SOLUTIONS
APOLLO GROUP, INC.
BECKER AND POLIAKOFF P.A.
PALM BEACH CREDIT ADJUSTOR INC.
CASH AMERICA
CATMANDO, INC.
CROWN
FLORIDA FIRE PAC
FLORIDA HEALTH UNDERWRITERS CCE
FLORIDA PODIATRY PAC
FOCUS HOLDINGS, LLC
K12 INC.
KEYSTONE AUTOMOTIVE INDUSTRIES
RESOURCES INC.
MACNEILL GROUP, INC.
MATRIX EMPLOYEE LEASING, INC.
02/01/06 $500.00
CHE
02/01/06 $500.00
02/01/06 $500.00
CHE
CHE
02/01/06 $500.00
02/01/06 $500.00
CHE
CHE
02/10/06
02/14/06
02/15/06
02/15/06
02/15/06
02/15/06
02/15/06
02/15/06
02/15/06
02/15/06
02/15/06
02/15/06
02/15/06
02/15/06
02/15/06
02/15/06
03/02/06
03/03/06
03/03/06
03/03/06
03/03/06
03/03/06
03/03/06
03/03/06
03/03/06
03/03/06
03/03/06
03/03/06
03/03/06
$500.00
$2.15
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
CHE
INT
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
03/03/06 $250.00
03/03/06 $500.00
03/03/06 $500.00
CHE
CHE
CHE
03/03/06 $500.00
03/03/06 $500.00
CHE
CHE
03/03/06 $250.00
CHE
03/03/06 $500.00
CHE
03/03/06 $500.00
03/03/06 $500.00
CHE
CHE
03/03/06 $500.00
CHE
$500.00
02/01/06
Microsoft Corp.
$500.00
$500.00
02/01/06
02/01/06
$500.00
$500.00
02/01/06
02/01/06
$500.00
$2.15
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
02/10/06
02/14/06
02/15/06
02/15/06
02/15/06
02/15/06
02/15/06
02/15/06
02/15/06
02/15/06
02/15/06
02/15/06
02/15/06
02/15/06
02/15/06
02/15/06
03/07/06
03/06/06
03/13/06
03/07/06
03/13/06
03/13/06
03/07/06
03/13/06
03/13/06
03/07/06
03/13/06
03/07/06
03/07/06
$250.00
$500.00
$500.00
03/07/06
03/07/06
03/07/06
$500.00
$500.00
03/07/06
03/07/06
$250.00
03/13/06
$500.00
03/07/06
$500.00
$500.00
03/13/06
03/07/06
$500.00
03/07/06
TC Advocacy Committee
03/06/06
03/06/06
03/06/06
03/06/06
03/06/06
03/06/06
03/06/06
03/06/06
03/06/06
03/06/06
03/06/06
03/06/06
03/06/06
03/06/06
03/20/06
04/17/06
05/17/06
05/20/06
05/26/06
05/26/06
05/29/06
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$4.11
$4.06
$3.72
$500.00
$500.00
$250.00
$500.00
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
INT
INT
INT
CHE
CHE
CHE
CHE
05/31/06 $500.00
CHE
05/31/06
06/10/06
06/10/06
06/10/06
06/10/06
06/10/06
06/10/06
$500.00
$250.00
$250.00
$500.00
$500.00
$500.00
$250.00
CHE
CHE
CHE
CHE
CHE
CHE
CHE
06/10/06 $500.00
06/10/06 $250.00
06/10/06 $500.00
CHE
CHE
CHE
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$4.11
$4.06
$3.72
$500.00
$500.00
$250.00
$500.00
03/13/06
03/13/06
03/13/06
03/13/06
03/13/06
03/13/06
03/13/06
03/13/06
03/13/06
03/13/06
03/13/06
03/13/06
03/13/06
03/13/06
03/20/06
04/17/06
05/17/06
06/16/06
06/16/06
06/16/06
06/16/06
$500.00
06/16/06
$500.00
$250.00
$250.00
$500.00
$500.00
$500.00
$250.00
06/16/06
06/16/06
06/16/06
06/16/06
06/16/06
06/16/06
06/16/06
$500.00
$250.00
$500.00
06/16/06
06/16/06
06/16/06
$100.00
$3.97
$250.00
$500.00
$500.00
$500.00
$500.00
06/16/06
06/19/06
07/07/06
07/07/06
07/07/06
07/07/06
07/07/06
RECEPTI
ON
COSTS
$484.00
$100.00
$3.97
$250.00
$500.00
$500.00
$500.00
$500.00
INK
CHE
INT
CHE
CHE
CHE
CHE
CHE
06/22/06 $500.00
CHE
$500.00
07/07/06
06/22/06 $500.00
06/22/06 $500.00
06/26/06 $500.00
CHE
CHE
CHE
$500.00
$500.00
$500.00
07/07/06
07/07/06
07/07/06
06/27/06 $500.00
CHE
$500.00
07/07/06
06/10/06
06/12/06
06/19/06
06/20/06
06/21/06
06/21/06
06/21/06
06/22/06
06/27/06
06/29/06
06/29/06
06/29/06
06/29/06
06/29/06
06/29/06
06/29/06
06/29/06
06/29/06
06/29/06
06/29/06
06/29/06
06/29/06
$500.00
$200.00
$250.00
$200.00
$200.00
$200.00
$500.00
$500.00
$200.00
$200.00
$500.00
$250.00
$250.00
$100.00
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
06/29/06
06/29/06
06/30/06
06/30/06
06/30/06
06/30/06
07/17/06
07/17/06
07/17/06
07/18/06
$250.00
$100.00
$500.00
$500.00
$500.00
$500.00
$100.00
$500.00
$500.00
$3.70
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
INT
07/21/06
07/21/06
07/21/06
07/21/06
07/21/06
07/21/06
07/21/06
07/21/06
07/21/06
07/21/06
07/21/06
07/21/06
07/21/06
07/21/06
$500.00
$500.00
$500.00
$250.00
$100.00
$250.00
$500.00
$500.00
$250.00
$250.00
$500.00
$250.00
$500.00
$500.00
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
07/21/06 $500.00
CHE
07/21/06 $500.00
CHE
07/21/06 $500.00
CHE
07/21/06
07/21/06
07/21/06
07/21/06
07/21/06
07/21/06
CHE
CHE
CHE
CHE
CHE
CHE
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$200.00
$250.00
$200.00
$200.00
$200.00
$500.00
$500.00
$200.00
$200.00
$500.00
$250.00
$250.00
$100.00
07/07/06
07/07/06
07/07/06
07/07/06
07/07/06
07/07/06
07/07/06
07/07/06
07/07/06
07/07/06
07/07/06
07/07/06
07/07/06
07/07/06
$250.00
$100.00
$500.00
$500.00
$500.00
$500.00
$100.00
$250.00
$500.00
$3.70
07/07/06
07/07/06
07/14/06
07/14/06
07/14/06
07/14/06
07/21/06
07/17/06
07/17/06
07/18/06
$500.00
$500.00
$500.00
$250.00
$100.00
$250.00
$500.00
$500.00
$250.00
$250.00
$500.00
$250.00
$500.00
$500.00
07/21/06
07/21/06
07/21/06
07/21/06
07/21/06
07/21/06
07/21/06
07/21/06
07/21/06
07/21/06
07/21/06
07/21/06
07/21/06
07/21/06
$500.00
07/21/06
$500.00
07/21/06
$500.00
07/21/06
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
07/21/06
07/21/06
07/21/06
07/21/06
07/21/06
07/21/06
07/24/06 $500.00
CHE
07/24/06 $500.00
07/24/06 $500.00
CHE
CHE
07/28/06 $500.00
07/28/06 $500.00
08/11/06 $500.00
CHE
CHE
CHE
$500.00
07/27/06
$500.00
$500.00
07/27/06
07/27/06
$500.00
$500.00
$500.00
08/01/06
08/01/06
08/15/06
$500.00
$500.00
$500.00
$4.24
08/15/06
08/15/06
08/15/06
08/18/06
08/11/06
08/11/06
08/11/06
08/18/06
$500.00
$500.00
$500.00
$4.24
CHE
CHE
CHE
INT
08/23/06 $500.00
08/24/06 $500.00
CHE
CHE
$500.00
$500.00
08/23/06
09/07/06
08/24/06
08/24/06
08/24/06
08/25/06
08/25/06
$500.00
$500.00
$500.00
$500.00
$500.00
CHE
CHE
CHE
CHE
CHE
$500.00
$500.00
$500.00
$250.00
$500.00
09/07/06
11/08/06
09/07/06
09/05/06
09/05/06
08/25/06
08/25/06
08/25/06
08/25/06
08/25/06
$500.00
$500.00
$500.00
$500.00
$500.00
CHE
CHE
CHE
CHE
CHE
$500.00
$500.00
$500.00
$500.00
$500.00
09/05/06
09/05/06
09/05/06
09/05/06
09/05/06
08/28/06
08/28/06
08/28/06
08/28/06
08/28/06
08/30/06
$250.00
$500.00
$250.00
$500.00
$499.16
$300.00
CHE
CHE
CHE
CHE
CHE
CHE
$250.00
$500.00
$250.00
$500.00
$499.16
$300.00
09/05/06
09/05/06
09/05/06
09/05/06
09/05/06
09/01/06
08/30/06 $500.00
08/30/06 $500.00
08/30/06 $500.00
CHE
CHE
CHE
$500.00
$500.00
$500.00
09/01/06
09/01/06
09/01/06
$500.00
09/14/06
$500.00
$2.50
09/18/06
09/18/06
$500.00
$500.00
$500.00
$500.00
$500.00
10/03/06
10/03/06
09/29/06
09/29/06
10/11/06
08/31/06 $500.00
INK
09/14/06 $500.00
CHE
09/15/06 $500.00
09/18/06 $2.50
CHE
INT
09/25/06
09/29/06
09/29/06
09/29/06
10/11/06
CHE
CHE
CHE
CHE
CHE
FL SEPTIC ASSOCIATION
FL NURSERYMEN PAC
KRAFT FOODS GLOBAL
PROGRESS ENERGY
3M
$500.00
$500.00
$500.00
$500.00
$500.00
OFFICE
SPACE
RENTAL
$500.00
$500.00
$500.00
10/11/06
10/11/06
10/11/06
CHE
INT
CHE
$250.00
$2.00
$500.00
10/18/06
10/18/06
10/18/06
$500.00
$300.00
$500.00
$500.00
$500.00
$249.16
$500.00
$500.00
$500.00
$500.00
$500.00
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
$500.00
$300.00
$500.00
$500.00
$500.00
$249.16
$500.00
$500.00
$500.00
$500.00
$500.00
10/20/06
10/20/06
10/24/06
10/24/06
10/24/06
10/24/06
10/31/06
10/31/06
10/31/06
11/08/06
11/08/06
11/02/06
11/02/06
11/02/06
11/02/06
$500.00
$24,932.71
$500.00
$250.00
CHE
LOA
CHE
CHE
$500.00
$24,932.71
$500.00
$250.00
11/03/06
02/05/07
11/08/06
11/08/06
11/02/06
11/02/06
11/02/06
11/02/06
11/02/06
11/02/06
11/02/06
11/02/06
11/02/06
11/02/06
11/02/06
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHE
CHIRO-PAC
RIVERA DAVID
EXPRESS SCRIPTS, INC.
FLORIDA AD PAC
FLORIDA ASSOCIATED GENERAL
CONTRACTORS FOR BETTER GOV INC
FLORIDA CPA PAC, SOUTH
FLORIDA OUTDOOR ADVERTISING PAC
FLORIDA RESTAURANT PAC
LAWYERS ACTION PAC
LTC PROFESSIONAL CONSULTANTS, INC
PROGRESS ENERGY FLORIDA PAC
REALTORS PAC FLORIDA
SEMINOLE TRIBE OF FLORIDA
TECO ENERGY
TITLE INSURANCE THROUGH LAWYERS
WACHOVIA FLORIDA EMPLOYEES GOOD
GOV. FUND
CORAL WEST PLAZA
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
11/08/06
11/08/06
11/08/06
11/08/06
11/08/06
11/08/06
11/08/06
11/08/06
11/08/06
11/08/06
11/08/06
$500.00
11/08/06
10/11/06 $500.00
10/11/06 $500.00
10/11/06 $500.00
CHE
CHE
CHE
10/18/06 $250.00
10/18/06 $2.00
10/18/06 $500.00
10/20/06
10/20/06
10/24/06
10/24/06
10/24/06
10/24/06
10/31/06
10/31/06
10/31/06
11/02/06
11/02/06
11/02/06 $500.00
CHE
11/02/06 $500.00
INK
$176,476.41
-$1,571.36 INKIND
$174,905.05
Contributions not REPORTED
Deposit
ACCT
Date
Amount
$174,405.05
$500.00
$500.00
$250.00
06/29/05
09/25/06
11/03/06
From:
Ronald L. Book Governmental Consultants,
Inc.
Beall's PAC
Associated Industries Insurance Servcies, Inc.
$250.00
$500.00
11/03/06
11/03/06
$250.00
$500.00
$500.00
$250.00
$500.00
$4,000.00
INTEREST
01/18/05
11/16/06
12/15/06
01/18/07
02/14/07
11/03/06
11/03/06
11/03/06
11/03/06
11/08/06
Interest
Interest
Interest
Interest
Interest
$0.44
$2.28
$1.40
$1.32
$0.75
$6.19
229
$2,000.00
11/05/07
230
$2,000.00
11/27/07
231
$3,563.35
02/11/08
03/17/08
232
234
$4,000.00
$2,000.00
03/18/08
03/28/08
233
235
$2,000.00
$2,000.00
03/31/08
06/12/08
236
237
$4,000.00
$3,500.00
07/03/08
07/14/08
07/15/08
07/28/08
07/31/08
08/01/08
08/04/08
08/04/08
08/04/08
08/05/08
08/06/08
08/07/08
08/08/08
238
239
240
241
243
244
245
246
248
242
247
249
250
$76.88
$828.91
$1,072.33
$1,500.00
$500.00
$15,396.71
$2,072.57
$4,000.00
$161.00
$100.00
$356.00
$9,674.52
$10,000.00
08/11/08
08/11/08
08/13/08
08/13/08
353
352
351
355
$3,000.00
$4,094.47
$15,547.38
$2,322.77
08/15/08
357
$2,500.00
08/18/08
08/18/08
358
356
$1,000.00
$1,500.00
to
Chase
Chase
Chase
American Express
Chase
US Senate FCU
State Department
FCU
State Department
FCU
State Department
FCU
American Express
US Senate FCU
American Express
State Department
FCU
US Senate FCU
Board of County
Commissioners
American Express
Chase
The Producers
The Producers
Rapid Mail
Rapid Mail
Rapid Mail
United Auto
BCC
Dick Kravitz
Rapid Mail
Realistic Ideas
Bill Helmich
Consulting
Rapid Mail
Expert Printing
Expert Printing
Bill Helmich
Consulting
Arrow Advertising
Inc
Realistic Ideas
date ck
comments
07/25/08
07/29/08
07/30/08
07/31/08
07/31/08
08/03/08
07/25/08
08/01/08
08/05/08
08/06/08
Graphic Art
Graphics
Direct Mail
Direct Mail
Direct Mail
Chicago-Miami
08/08/08
08/08/08
08/08/08
08/12/08
Consulting
Direct Mail
Printing
Printing
Event
Direct Mail
Phone Banks
08/14/08 Consulting
08/14/08 Grass-Roots Organizing
08/14/08 Phone Banks
American Express
Helmick Consulting
Hernan
Santiesteban
Marin and Sons
Rapid Mail
Cash
Chase
Postmaster
Alina Garcia
Arrow Advertising
Inc
Cash W/D
Communication
Solutions
08/21/08
08/21/08
361
365
$3,062.04
$3,000.00
08/21/08
08/21/08
08/21/08
08/22/08
08/22/08
08/22/08
08/25/08
360
354
364
363
362
367
370
$1,000.00
$6,200.00
$16,118.02
$2,000.00
$1,237.76
$1,806.00
$500.00
08/25/08
08/25/08
369
W/D
$3,000.00
$1,500.00
08/25/08
08/25/08
371
cDebit
$10,000.00
$1,500.00
08/26/08
08/26/08
08/26/08
372
W/D
368
$1,000.00
$1,500.00
$20,725.69
09/10/08
366
$39.62
Arrow Advertising
Inc
Cash W/D
Rapid Mail
Board of County
Commissioners
09/11/08
374
$4,889.28
American Express
09/15/08
373
$5,265.33
09/22/08
10/10/08
10/16/08
10/31/08
375
251
252
254
$905.44
$861.38
$2,880.30
$500.00
12/23/08
12/24/08
12/29/08
01/14/09
253
256
257
259
$28.66
$3,899.59
$1,183.64
$3,958.17
US Senate FCU
State Department
FCU
Chase
American Express
The Producers
Board of County
Commissioners
American Express
Chase
American Express
01/15/09
02/02/09
02/06/09
02/19/09
260
261
262
258
$1,991.23
$3,600.29
$255.30
$150.00
03/04/09
03/05/09
263
264
$2,236.30
$2,181.27
04/09/09
266
$500.00
US Senate FCU
US Senate FCU
Sprint
The Producers
State Department
FCU
US Senate FCU
State Department
FCU
08/20/08 Consulting
08/18/08
08/11/08
08/20/08
08/18/08
Precinct Workers
Live Phone Banks
Direct Mail
Grass-Roots Organizing
08/21/08 Postage
08/25/08 Water for Precincts
08/23/08 Grass-Roots Org.
08/25/08 Consulting
(Debit Slip)
08/26/08 Community Outreach
08/22/08 Direct Mail
08/21/08 Labels
State Committeeman Campaign
09/09/08 Reimbursements
State Committeeman Campaign Expense
09/08/08 Reimbursement
State Committeeman Campaign Expense
09/16/08 Reimbursements
01/12/09
01/27/09
02/02/09
02/18/09
Visa Platinum
05/22/09
10/27/09
10/30/09
03/09/10
03/12/10
267
276
277
278
281
$435.76
$500.00
$250.00
$4,000.00
$6,000.00
Chase
The Producers
The Producers
American Express
US Senate FCU
05/11/10
289
$3,000.00
05/27/10
291
US Senate FCU
State Department
FCU
$541.41
$229,372.75
BANK FEES
06/18/07
Fee
$14.00
07/18/07
Fee
$14.00
08/20/07
Fee
$14.00
09/17/07
Fee
$14.00
10/18/07
Fee
$14.00
11/16/07
Fee
$14.00
12/17/07
Fee
$14.00
01/17/08
Fee
$14.00
02/15/08
Fee
$14.00
06/17/08
08/14/08
08/14/08
Fee
Fee
Fee
$14.00
$16.00
$24.00
$180.00
$500.00
06/07/07
$500.00
06/07/07
$500.00
Jose Baserva PA
FHA-PAC Florida Hospital
Association PAC
National Insurance
Management Co.
$500.00
$500.00
06/07/07
08/22/07
10/22/09
10/29/09
03/01/10
03/01/10
Campaign Graphics
Graphics
State Committeeman Campaign Expenses
State Committeeman Campaign Expenses
State Committeeman Campaign Expense
05/01/10 Reimbursements
State Committeeman Campaign Expense
05/20/10 Reimbursements
09/24/07
09/25/07
$500.00
$500.00
Southwest Florida
Enterprises, Inc.
Hartman & Tyner, Inc.
09/25/07
$500.00
09/25/07
$500.00
09/25/07
$500.00
09/25/07
09/25/07
$500.00
$500.00
09/26/07
09/27/07
$500.00
$500.00
09/28/07
$500.00
09/28/07
10/01/07
$500.00
$500.00
10/05/07
10/10/07
10/18/07
$125.00
$500.00
$500.00
10/27/07
$500.00
10/30/07
$500.00
10/30/07
10/30/07
10/30/07
10/31/07
10/31/07
$500.00
$500.00
$500.00
$500.00
$100.00
11/19/07
$500.00
11/19/07
11/19/07
$500.00
$500.00
12/11/07
$500.00
12/11/07
$500.00
12/11/07
$500.00
12/11/07
01/08/08
01/08/08
01/08/08
$500.00
$500.00
$500.00
$500.00
Harvey Youngquist/Timothy
G. Youngquist
Nuria M. Lawson/Roberto D.
Comperature
Ocala Eye PA
Rodolfo E. Lawson MD PA
Scott R. Anagnoste MD PA
Alvina Duffner/Lee Duffner
Carlos Buznego/Nelva Garcia
Buznego
Northport Health Services,
Inc.
Senior Care Pharmacy, Inc.
Thomas F. Panza/Dorothy
Panza
Thomas F. Panza/Dorothy
Panza/The Panza Family
Thomas F. Panza/Dorothy
Panza/The Panza Family
Thomas F. Panza/Dorothy
Panza/The Panza Family
Amelia J. Carroquino
Big Ben Jai Alai, LLC
Hamilton Downs, Inc.
01/08/08
$500.00
Brandon Cowart
Rafael S. Ferragut/Maria
Klein
01/09/08
$500.00
01/16/08
$500.00
01/23/08
01/30/08
01/31/08
01/31/08
$500.00
$500.00
$500.00
$500.00
02/15/08
$500.00
James M. Drinkwater/Freda
Drinkwater
Express Scripts, Inc.
Amerigroup Corporation
CFIndustries
Advance/Newhouse
Partnership (Syracuse)
02/15/08
$500.00
02/18/08
$500.00
02/21/08
02/21/08
$500.00
$500.00
02/22/08
$500.00
02/25/08
02/26/08
$500.00
$500.00
02/26/08
$500.00
02/26/08
$500.00
02/27/08
$500.00
02/27/08
02/27/08
02/27/08
$500.00
$500.00
$500.00
02/28/08
$500.00
02/28/08
$500.00
03/04/08
$500.00
07/07/08
$50,000.00
07/08/08
$5,000.00
StanleyTate/Tate Enterprises
07/25/08
07/25/08
07/27/08
$2,000.00
$5,000.00
$3,000.00
07/28/08
07/28/08
07/29/08
$5,000.00
$500.00
$1,000.00
07/29/08
07/30/08
07/30/08
$500.00
$500.00
$10,000.00
07/31/08
$500.00
08/01/08
$500.00
08/01/08
08/04/08
$500.00
$2,500.00
08/05/08
$500.00
08/06/08
$10,000.00
The Professional
Firefighters/Paramedics of
Palm Beach County
08/06/08
08/07/08
08/07/08
08/07/08
$500.00
$2,000.00
$1,000.00
$5,000.00
08/07/08
$2,500.00
08/07/08
$500.00
08/07/08
$500.00
08/07/08
$500.00
08/07/08
08/08/08
08/11/08
$500.00
$10,000.00
$3,000.00
08/11/08
$3,000.00
08/11/08
08/11/08
$500.00
$500.00
08/11/08
08/11/08
08/11/08
$500.00
$500.00
$500.00
08/11/08
08/13/08
08/13/08
$500.00
$1,000.00
$500.00
08/15/08
08/18/08
$500.00
$2,500.00
08/18/08
$2,500.00
08/18/08
$2,500.00
08/18/08
$10,000.00
08/18/08
08/18/08
$1,000.00
$500.00
08/19/08
08/20/08
08/20/08
$500.00
$500.00
$2,500.00
08/20/08
08/20/08
08/21/08
$1,000.00
$5,000.00
$500.00
08/21/08
$1,000.00
08/21/08
$500.00
$3,000.00
$2,500.00
The Professional
Firefighters/Paramedics of
Palm Beach County
Jay M. Fisher, PA
08/21/08
08/22/08
08/22/08
08/22/08
$300.00
$500.00
08/22/08
09/12/08
$5,000.00
$500.00
09/19/08
$500.00
09/19/08
$500.00
09/30/08
09/30/08
$500.00
$299.00
10/01/08
10/02/08
10/13/08
10/13/08
10/13/08
$500.00
$500.00
$500.00
$500.00
$500.00
10/13/08
10/13/08
10/28/08
8/18/008
08/13/08
$500.00
$500.00
$300.00
$1,000.00
$5,000.00
$214,624.00
date
type
amount
11/05/07
230
$2,000.00
03/31/08
236
$4,000.00
to
State Department
FCU
State Department
FCU
date ck
11/02/07
229
$2,000.00
US Senate FCU
10/20/07
03/18/08
233
$2,000.00
US Senate FCU
03/12/08
09/15/08
373
$5,265.33
09/08/08
09/22/08
375
$905.44
09/16/08
05/27/10
291
$541.41
US Senate FCU
State Department
FCU
State Department
FCU
05/11/10
03/09/10
02/02/09
03/12/10
289
278
261
281
$3,000.00
$4,000.00
$3,600.29
$6,000.00
US Senate FCU
American Express
US Senate FCU
US Senate FCU
05/01/10
03/01/10
01/27/09
03/01/10
09/11/08
374
$4,889.28
09/09/08
02/11/08
232
$4,000.00
American Express
State Department
FCU
02/05/08
01/15/09
260
$1,991.23
$44,192.98
US Senate FCU
01/12/09
10/20/07
03/15/08
05/20/10
comments
State Committeeman Campaign Expense
Reimbursement
State Committeeman Campaign Expense
Reimbursement
State Committeeman Campaign Expense
Reimbursement
State Committeeman Campaign Expense
Reimbursement
State Committeeman Campaign Expense
Reimbursement
State Committeeman Campaign Expense
Reimbursements
State Committeeman Campaign Expense
Reimbursements
State Committeeman Campaign Expense
Reimbursements
State Committeeman Campaign Expenses
State Committeeman Campaign Expenses
State Committeeman Campaign Expenses
State Committeeman Campaign
Reimbursements
State Committeeman Campaign
Reimbursements
State Committeeman Campaign
Reimbursements