FLORIDA DEPARTMENT OF STATE DIVISION OF ELECTIONS

CAMPAIGN TREASURER'S REPORT SUMMARY

(1 ) OFFICE USE ONL Y,;:x ,...,
Miami Dade DEC: Capital Fund Account ~
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Name -..f :'IP c....
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(2) 0--..<" ".. rr1
1200 NW 78th Avenue, Suite 214 -..".~ ,.------., z (')
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Address (number and street) o("~) Ul rrt
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Doral, FL 33126 \] '~." ):Jo -<
City, State, Zip Code j.~ :~~~; ::x fT1
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o CHECK IF ADDRESS HAS CHANGED (3) ID Number: -: :;,; -:! a
59 - 13 @~!4 3 en
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(4) Check appropriate box(es): F;-,....
--;
o Candidate (office sou ght):
o Political Committee D CHECK IF PC HAS DISBANDED
o Committee of Continuous Exis tence D CHECK IF CCE HAS DISBANDED
[ZJ Party Executive Committee
o Electioneering Communication o CHECK IF NO OTHER ELECTIONEERING
COMMUNICATION REPORTS WILL BE FILED
(5) REPORT IDENTIFIERS
Cover Period: From 10 / 01 / 06 To 12 / 31 / 06 Report Type Q4
-- -- -- ~- -- --
[ZI Original D Amendment o Special Election Report o Independent Expenditure Report
(6) CONTRIBUTIONS THIS REPORT (7) EXPENDITURES THIS REPORT
Monetary
Cash & Checks $ 63,414.43 Expenditures $ 66,581. 85

Loans $ Transfers to Off ce
Account $
Total Monetary $ 63,414.43 Total
Monetary $ 66,581.85
In-Kind $
(8) Other Distributions
$

(9) TOTAL Monetary Contributions To Date (10) TOTAL Monetary Expenditures To Date
$ 71,664.43 $ 69,331.85

(11) CERTIFICATION
It is a first degree misdemeanor for any person to falsify a public record (55. 839.13, F.S.)
I certify that I have examined this report and it is true, I certify that I have examined this report and it is true,
correct, and complete. correct, and complete.
(Type name) Barbara Schindler (Type name) Jimmy Morales
o Individual (only for [{]Treasurer o Deputy Treasurer o Candidate o Chairperson (only for PC, PTY &
electioneering cornrnun.) , electioneering commun. organization)
X~~~ X
Signature Signature OS·DE 12 (Rev. 08/04)

· Miami Dade Democratic Executive Committee ~ ID # 59 1349943 Campaign Treasurer's Report ~ Itemized Contributions Capital Fund Account

October through December 2006

Date Name Name Address Type Occupation Num Amount
Capital Fund
10/10/2006 Clavijo, Sergio 9156 Collins Ave, #206 Surfside, Florida 33154 Individual Business person 9205 $ 25.00
10/10/2006 Democrats of South Dade Club 14503 SW 106th Terrace Miami, FL 33186 Business Organ ization 1117 150.00
10/10/2006 Mades, Miriam 105 W Sunrise Ave Coral Gables, FL 33133 Individual Business person 1217 50.00
10/1012006 Coral Gables Democratic Club c/o 1200 NW 78th Avenue, Ste 214 Doral, FL 33126 Business Political Organization 0991 150.00
10/16/2006 In'l Union Operating Engineers 1425 NW 36 St Miami, FL 33142 Business Union 1653 1,000.00
10/2012006 Ansin, Robert 132 Littleton Road Harvard, Maryland 01451 Individual Retired 5,000,00
10/21/2006 Garrett, Richard 301 Casuarina Concourse Coral Gables, Florida 33143 Individual Lawyer 9867 500.00
10/24/2006 Sally A Heyman Campaign 1050 NE 181 Street North Miami Beach, Florida 33162 Business PAC 173 1,500.00
11/01/2006 Brooks, Willie 11105 SW 127 Court Miami, Florida 33186 Individual Consultant 2759 200.00
11/01/2006 Jordan, Barbara 2251 NW 188 Terrace Miami Gardens, Florida 33056 Individual Commissioner 2346 500.00
11/01/2006 Finnie, Bryan 9025 NE 4 Avenue Miami Shores, Florida 33138 Individual AdministratorlDeveloper 1291 200.00
11/01/2006 Dorsett, Averill 117 NW 92 Street Miami Shores, Florida 33150 Individual. Consultant 1669 100.00
11/01/2006 Clyne, Reginald 18500 SW 82 Avenue Miami, Florida 33157 Individual Attorney 1090 500.00
·11/01/2006 Johnson, Carl 2264 SW 182 Way Miramar, Florida 33029 Individual Consultant 2392 100.00
11/01/2006 Thomas, Melvin 7970 NW 159 Terrace Miami Lakes, Florida 33016 Individual Consultant 4857416167 500.00
11/01/2006 Dozier & Dozier 3920 NW 167 Street Miami, Florida 33054 Business Builder 1285 500.00
11/01/2006 Cynthia Everett PA 2600 Douglas Road, #1100 Coral Gables, Fla 33134 Business Law Firm 5847 300.00
11/01/2006 Ragin, Andre 2970 NW 166 Street Miami, Florida 33054 Individual Businessman 1586 200,00
11/01/2006 Graham, Janice clo 1200 NW 78th Avenue, Ste 214 Doral, FL 33126 Individual Business Woman 118 100.00
11101/2006 SChofield, A. Lee 8965 SW 126 Terrace Miami, Florida 33176 Individual Business Person 6775 100.00
11/01/2006 Susan Fried, Inc. 1875 NE 197th Terrace N. Miami Beach, FL 33179 Business Lobbyist 5994 500.00
11/01/2006 WRP & Associates Inc. PO Box 530601 Miami, Florida 33153 Business Consultant 1898 200.00
11/01/2006 CWC & Associates Inc, 150 SE 2nd Avenue, #913 Miami, Florida 33131 Business Consultant 4115 500.00
11/01/2006 Daley, Jennifer 3102 Palm Place Margate, Florida 33063 Individual Sales 2345 250.00
11/01/2006 Florida Democratic Party' Fla Victory 04, P.O. Box 1758 Tallahassee FL 32302 Organization Political Dep 7,800.00
11/03/2006 Florida Democratic Party' Fla Victory 04, P.O, Box 1758 Tallahassee FL 32303 Organization Political Dep 4,000.00
11/05/2006 Jones, Lester 2251 NW 192 Terrace Opa Locka, Florida 33056 Individual Business Person 5755 25.00
11/05/2006 Jones, Renee 1723 NW 192 Street Opa Locka, Florida 33056 Individual Business Person 1898 40,00
11/05/2006 Henry, Rosa 3230 NW 211 Street Carol City, Florida 33056 Individual Business Person 3912 50.00
11/05/2006 Morisset-Metelius, Gepsie 74 NW 108 Street Miami Shores, Florida 33168 Individual Business Person 6154 250.00
11/05/2006 Richardson, Patricia 411 NW 183 Street Miami, Florida 33160 Individual Business Person 2450 10,00
11/05/2006 Ottinot, Hans 17524 NW 61 Court Miami, Florida 33015 Business Attorney 2185 200.00
11/05/2006 Hogan, Wayne 913 Sorrento Road Jacksonville, Florida 32207 Business Attorney 213 8,333.00
11/05/2006 Pittman, Richard 2840 NW 190 Street Miami Gardens, Florida 33056 Individual Business Person 5551 50.00
11/05/2006 Welch, Florine 2240 NW 192 Terrace Opa Locka, Florida 33056 Individual Business Person 1486 25.00
11/05/2006 Gibson, Shirley 251 NW 196 Street Miami Gardens, Florida 33169 Individual 1 H 3 ~$lnesS3=@rSi:J'ti 0 t 1 0 3lf1269 100.00
11/05/2006 Neal, James 18921 NW 7 Court Miami, Florida 33169 Individual l.lBl1SifleSsWr~ck1 ~H'1!H 2110 100.00
11/05/2006 Henry, Herbert 33230 NW 211 Street Opa Locka, Florida 33056 Individual Business Person 232 50.00
11/05/2006 Arguelles, Maria 12351 SW 107 Avenue Miami, Florida 33176 Individual 6 g Elt'irW¥> p%40NVr LOOZ3398 100.00
11/06/2006 McLachlan, Linda 2101 SW 186 Street Miami, Florida 33177 Individual Business Person 1960 50.00
U3Al303(i
Page 1 of 2 Miami Dade Democratic Executive Committee ~ ID # 591349943 Campaign Treasurer's Report ~ Itemized Contributions Capital Fund Account

October through December 2006

Date Name Name Address Type Occupation Num Amount
11106/2006 Sejour, Wendy 7913 S.w 161st Place Miami, FL 33193 Individual Business person 667 100.06
11/06/2006 Alex Sink for CFO, Inc. PO Box 5039 Tampa, Florida 33675 Business Political Campaign 2217 7,500.00
11/09/2006 Carmen Morris & Associates Inc. 15074 SW 127 Court Miami, Florida 33186 Business 5344 100.00
11/14/2006 Shell Lumber & Hardware Co. 2733 SW 27th Avenue Coconut Grove, FL 33133 Business Retailer Dep 7,000.00
11 f16/2006 Arriola, Jose 8325 Ponce de Leon Rd. Miami, FL 33143 Individual Business Person 1322 5,000.00
11/18/2006 Marcus, Gabrielle 303 W 21 St, Apt 14b New York, NY 10011-3086 Individual Retired 164 500.00
11/18/2006 Trager, Allison 11662 Thornapple Dr Jacksonville, FL 32223 Individual Teacher 577 5,000.00
11/18/2006 Marcus, Samantha 3183 NE 211 st. Aventura, FL 33180-3685 Individual Homemaker 120 500.00
11/18/2006 SFDECORDOVA HOLDINGS 725 River Road Edgewater, NJ 07020 Business Financial Holdings 1020 500.00
11/18/2006 The Edgewater Residential 725 River Rd, Ste 102A Edgewater, NJ 07020 Business Real Estate 1164 500.00
11/18/2006 Farley, Laurence 447 W 51 St, #2F New York, NY 10019 Individual Business Person 1042 500.00
11/20/2006 Starks, Dante 3840 NW 175 St.Opa Locka, FL 33055 Individual Business Person 258 500.00
11/20/2006 Starks, Annie 3840 NW 175 St. PO Box 552321 Carol City, FL 33055 Individual Homemaker 4484 500.00
11/20/2006 Democratic Club of Sunny Isles 250 174th Street, #1117 Sunny Isles Beach, FL 33160 Business Organization 1020 500.00
12/22/2006 Lerner, Cindy L. 5901 Moss Ranch Road Miami, FL 33156 Individual Retired 1212 400.00
Total Capital Fund 63,408.06
Interest Income
Capital
10/31/2006 BankUnited 7815 NW 148th Street Miami Lakes, FL 33016 2.65
11/30/2006 BankUnited 7815 NW 148th Street Miami Lakes, FL 33016 2.85
12/31/2006 BankUnited 7815 NW 148th Street Miami Lakes, FL 33016 0.87
Total Capital 6.37
TOTAL $ 63,414.43 lN3WHlV d30 SNOI10313 }, HmO:) 30\10 lHV1W

6S:L WV S I NVr {OUl 03A1303(j

Page 2 of 2

Miami-Oade·Oemocratic Executive Committee -10 # 59 1349943 Campaign Treasurer's Report -Itemized Expenditures Capital Fund Account

October through December 2006

Date Name Name Address Memo Num Amount
Bank Service Charges
Bank Charges - Capital Acct
10/3112006 BankUnited 7815 NW 148th Street Miami Lakes, FL 33016 Service Charge $ 15.00
11101/2006 BankUnited 7815 NW 148th Street Miami Lakes, FL 33016 Service Charge Bk Wire 15.00.
11/03/2006 BankUnited 7815 NW 148th Street Miami Lakes, FL 33016 Service Charge Bk Wire 15.00
Total Bank Charges - Capital Acct 45.00
Total Bank Service Charges 45.00
Campaign Costs
11106/2006 Alex Acosta 2000 S. BayshoreDr, #18 Miami, FL 33133 Ron Saunders Campaign 1026 4,000.00
Total Campaign Costs 4,000.00
Computer Software
11/08/2006 InterMedia Solutions 471 Corniche Way, #205 Lake Mary, FL 32746 Monthly Website Fee 1035 250.00
12101/2006 InterMedia Solutions 471 Corniche Way, #205 Lake Mary, FL 32746 Monthly Website Fee 1041 200.00
Total Computer Software 450.00
Contri butions
11/05/2006 Roy Hardemon 655 NW 48th Street Miami, FL 33127 Martin Luther King Fndtn 1022 1,000.00
Total Contributions 1,000.00
GOTV
10124/2006 Quality Custom Designs 1175 NE 125 St, #407 N Miami, Florida 33161 380 t-shlrts 1006 1,535.45
10124/2006 Federation of Black Employees 6600 NW 27 Avenue Miami, Florida 33169 Reimburse Phone Banking 1005 500.00
10124/2006 William Lehman Democratic Club 1004 500.00
10126/2006 Louis Garcia Miami Beach, FL 33140 Phone Banking 1008 1,000.00
10/31/2006 Penta Communictions, Inc. 21120 Jibe Court, K-13 Aventura Ct., FL 33180 Postcards, Postage, etc 1009 5,216.90
11/01/2006 Peak Strategy Group 12720 SW 13th Manor, Davie, FL 33325 GOTV Mailer 1011 8,825.00
11/03/2006 Radio Kalbas, Inc. 822 NE 125th Street, Ste 106 Miami, FL 33161 Radio Outreach 1014 1,500.00
11/03/2006 WSRF 1580 AM Planet Radio 1510 NE 162 St. N. Miami Beach, FL. 33162 Radio Outreach 1015 1,500.00
11/03/2006 The Clinton Group, Inc. 1350 Connecticut Ave, Ste 1102 Wash., DC 20036 phone program 1016 2,499.97
11/04/2006 Mr. Copy 3683 N W 135th Street, Opa Locka, FL 330541 N 3 W 1 M tJQjJSlictJ ~&lt!rO 31 ] . 1021 2,400.00
11/04/2006 Owens, Edith 1925 NW 179 Street Opa-Locka, Florida 33056 A J. N n (~j'ani1Cjbat-lOrel1far 1 W 1019 80.00
11/05/2006 Quality Custom Design 1933 NE 164th Street North Miami Beach, FL tee shirts 1024 365.00
11/06/2006 Glenn Joseph 6g :L N¥ctiiJ:>twPUW8lh 1027 900.00
O::iAI3D3M
Page 1 of 2 Miami-Dade Democratic Executive Committee -ID # 59 1349943 Campaign Treasurer's Report - Itemized Expenditures Capital Fund Account

October through December 2006
Date Name Name Address Memo Num
11/06/2006 Pat Mellerson Election Day Outreach 1028
11/06/2006 Federation of Black Employees 6600 NW 27 Avenue Miami, Florida 33169 Election Day Outreach 1029
1110612006 Eufala Frazier 4929 NW 17th Avenue Miami, FL 33142 Election Day Outreach 1030
11/0612006 David Walker 6600 SW 63rd Court Miami, FL 33154 Election Day Outreach 1031
11/0612006 Alix Desulme & Assoc. 830 NW 133rd street N. Miami, FL 33168 Election Day Outreach 1032
11/0712006 Penta Communictions, Inc. 21120 Jibe Court, K-13 Aventura Court, FL 33180 Postcards, Postage, etc 1033
11/08/2006 Quality Custom Design 1933 NE 164th Street North Miami Beach, FL tee shirts 1036
11/1012006 Damon Palmer 3445 NW 105 Terrace Miami Gardens, FL 33056 picnic music 1037
11/13/2006 Alix Desulme & Assoc. 830 NW 133rd Street N. Miami, FL 33168 Election Day Outreach 1038
11/16/2006 Penta Communictions, Inc. 21120 Jibe Court, K-13 Aventura Court, FL 33180 Postcards, Postage, etc 1039
11/21/2006 Penta Communictions, Inc. 21120 Jibe Court, K-13 Aventura Court, FL 33180 Postcards, Postage, etc 1040
12/10/2006 Sharon Bacon 2739 NW 199th Terrace Miami, FL 33056 office GOTV 1042
12/19/2006 Penta Communictions, Inc. 21120 Jibe Court, K-13 Aventura Court, FL 33180 Postcards, Postage, etc 1044 Total GOTV

Meetings & Seminars

10/24/2006 Cindy Lerner

Total Meetings & Seminars

5901 Moss Ranch Road Miami, FL 33156

Reimburse Exps

1007

Office Expense - CF

10101/2006 John Hornbuckle

10131/2006 John Hornbuckle

Total Office Expense - CF

Reimbursed Expenses campaign lunch, etc

1003 1010

1200 NW 78th Avenue, Ste 214 Doral, FL 33126 1200 NW 78th Avenue, Ste 214 Doral, FL 33126

Postage & Delivery - CF

11/0512006 Barbara Schindler

Total Postage & Delivery - CF

3 Grove Isle, Apt. 1105 Coconut Grove, FL 33133

reimbursement

1023

Special Events Capital Fund

12/14/2006 Cindy Lerner

Total Capital Fund

5901 Moss Ranch Road Miami, FL 33156

Reimb Exps 12/6106 Event 1043

Total Special Events

IN3HHfV d30 SNOI10313 A LNn02 30';1 a f!-nnw ..

TOTAL

69 :L WV S' NVr tOOl a::L~ 1303 ~

. Amount

400.00 1,500.00 300.00 920.00 3,000.00 1,677.91 25.55

225.00 6,600.00 10,000.00 7,000.00 150.00 1,404.00

60,024.78

187.39

187.39

290.34 224.56

514.90

14.40

14.40

345.38

345.38

345.38

$ 66,581.85

Page 2 of2

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