Matthew Amster - CG Sunny Isles, LLC City Of Miami Beach
Lobbyist Fee Expenditure and Compensation Form
City Code Section 2-485
Expenditure report for period of:1/1/2015 through 12/31/2015 : • _ ,
A statement shall be filed even if there have been no expenditures or compensation during the reportingperiod.
This statement is to be signed,notarized and returned to the City of Miami Beach,City Clerk's Office, 1700 Convention Center Drive,
Miami Beach,FL 33139 by February 28th.A fine of$50.00 per day,per issue,shall be assessed for statements filed after the due
date. If you require any assistance,please contact this office at 305.673.7411 or at cityclerkt miamibeach.gov.
Lobbyist Matthew Amster
Principal CG Sunny Isles, LLC CG Sunny Isles I, LLC,&CG Sunny Isles II, LLC-Joseph&Meyer Cherit
Issue Development approvals and permitting issues for one hotel project located at 2000&2030 Park Avenue,2035
Washington Avenue,425&435 20th Street and 430 21st Street
PLEASE COMPLETE THE SECTION BELOW
Detail Compensation Received: to 2 /40.7 in a(fOrtlll7(t' y(t Ifirl' cirt,ZZrr
CATEGORIES OF EXPENDITURES
Food and Beverage:
Entertainment:
Research:
Communications:
Media Advertising: i ii7 ,1
Publications:
Travel:
Lodging:
Special Events:
CHECK BOX IF YOU NO LONGER REPRESENT THE PRINCIPAL FOR THE ABOVE ISSUE
DATE REPRESENTATION ENDED:
OATH
State of Florida
County of Miami-Dade
I,the undersigned lobbyist,do hereby depose under oath and affirm that the information disclosed h-rein and any attachment
hereto are true and correct.
Lobbyist•ignature
SIGNATURE AND STAMP OF NOTARY:
Produced ID CA Ag/
Form of Identification Signature of Public Notary—State of Florida
Public State of Florida Swor to and subscribed before me
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