Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/6/2002
|
John L. Alger
17971 SW 284 Street Homestead, FL 330300000 |
Individual
|
Farmer
|
Check
|
$250.00
|
|
2
|
9/6/2002
|
Richard T. Alger
18001 SW 285 Street Homestead, FL 330300000 |
Individual
|
Grower
|
Check
|
$250.00
|
|
3
|
9/6/2002
|
Henry Ruiloba
2560 Tigertail Avenue Miami, FL 331330000 |
Individual
|
Contractor
|
Check
|
$250.00
|
|
4
|
9/6/2002
|
Szymon Trojecki
3250 NW 36 Street Miami, FL 331420000 |
Individual
|
Taxi Operator
|
Check
|
$150.00
|
|
5
|
9/6/2002
|
Victor F. Seijas
P. O. Box 162451 Miami, FL 331160000 |
Individual
|
Contractor
|
Check
|
$250.00
|
|
6
|
9/6/2002
|
Ronald A. Schmitz
10998 SW Patton Road Clarksdale, MO 644300000 |
Individual
|
Officw Worker
|
Check
|
$250.00
|
|
7
|
9/6/2002
|
Kimberly D. Hogan
1130 Wren Avenue Miami Springs, FL 331660000 |
Individual
|
Engineer
|
Check
|
$250.00
|
|
8
|
9/6/2002
|
Phillip E. Schieber
4401 Hunter Drive St. Joseph, MO 645060000 |
Individual
|
Accountant
|
Check
|
$250.00
|
|
9
|
9/6/2002
|
S. P. Lara
18550 SW 202 Street Miami, FL 331870000 |
Individual
|
Grower
|
Check
|
$250.00
|
|
10
|
9/6/2002
|
Carla Mendoza
2642 SW 143 Avenue Miami, FL 331750000 |
Individual
|
Engineer
|
Check
|
$250.00
|
|
11
|
9/6/2002
|
Jorge Luis Guerra
1206 Castle Avenue Coral Gables, FL 331340000 |
Individual
|
Construction Exec.
|
Check
|
$250.00
|
|
12
|
9/6/2002
|
Odalys Sanchez
680 Sand Creek Circle Weston, FL 333270000 |
Individual
|
Construction Exec.
|
Check
|
$250.00
|
|
13
|
9/6/2002
|
Odalis M. Paz
3717 SW 91 Avenue Miami, FL 331650000 |
Individual
|
Paint Distributor
|
Check
|
$250.00
|
|
14
|
9/6/2002
|
Daniel Jose Guerra
1206 Castle Avenue Coral Gables, FL 331340000 |
Individual
|
Constuction Exec.
|
Check
|
$250.00
|
|
15
|
9/6/2002
|
Adam C. Ross
1561 Harbour Side Drive Weston, FL 333260000 |
Individual
|
Med. Industry Exec.
|
Check
|
$250.00
|
|
16
|
9/6/2002
|
Jorge L. De Cespedes
3075 NW 107 Avenue Miami, FL 331720000 |
Individual
|
Medical Equip. Exec.
|
Check
|
$250.00
|
|
17
|
9/6/2002
|
Vanessa Marie Guerra
1206 Castle Avenue Coral Gables, FL 331340000 |
Individual
|
Executive
|
Check
|
$250.00
|
|
18
|
9/6/2002
|
Carlos M. De Cespedes
3075 NW 107 Avenue Miami, FL 331720000 |
Individual
|
Medical Equipment
|
Check
|
$250.00
|
|
19
|
9/6/2002
|
Francine Tomas
7300 SW 80 Court Miami, FL 331430000 |
Individual
|
Medical Equip. Exec.
|
Check
|
$250.00
|
|
20
|
9/6/2002
|
Maria Isabel Orihuela
5820 SW 111 Terrace Pinecrest, FL 331560000 |
Individual
|
Homemaker
|
Check
|
$250.00
|
|
21
|
9/6/2002
|
Thomas A. Botti
16315 SW 81 Street Miamii, FL 331930000 |
Individual
|
Retail Exec.
|
Check
|
$250.00
|
|
22
|
9/6/2002
|
Harold E. Kendall
P. O. Box 807 Miami, FL 331330000 |
Individual
|
Farmer
|
Check
|
$250.00
|
|
23
|
9/6/2002
|
Norma D. Elejalde
8701 SW 12 Street Miami, FL 331740000 |
Individual
|
Construction Exec.
|
Check
|
$250.00
|
|
24
|
9/6/2002
|
Eleazar Ordaz
7223 W. 11 Court Hialeah, FL 330140000 |
Individual
|
Construction Exec.
|
Check
|
$250.00
|
|
25
|
9/6/2002
|
Olga M. Ortiz
4889 SW 143 Avenue Miami, FL 331750000 |
Individual
|
Construction Exec.
|
Check
|
$250.00
|
|
26
|
9/6/2002
|
Maricruz Garcia
***Protected Voter*** |
Individual
|
Construction Exec.
|
Check
|
$250.00
|
|
27
|
9/6/2002
|
Elsa Nassar Rayon
2125 S. Bayshore Drive Miami, FL 331330000 |
Individual
|
Plumbing Contractor
|
Check
|
$250.00
|
|
28
|
9/6/2002
|
Leonardo L. Rayon
3555 NW 52 Street Miami, FL 331420000 |
Individual
|
Plumbing Contractor
|
Check
|
$250.00
|
|
29
|
9/6/2002
|
Ividio Viera
3555 NW 52 Street Miami, FL 331420000 |
Individual
|
Plumbing Contractor
|
Check
|
$250.00
|
|
30
|
9/6/2002
|
Rebeca Ramirez
3500 SW 130 Avenue Miami, FL 331750000 |
Individual
|
Property Mgr.
|
Check
|
$250.00
|
|
31
|
9/6/2002
|
Ricardo Hernandez
125 SW 125 Avenue Miami, FL 331840000 |
Individual
|
Propert Maint.
|
Check
|
$250.00
|
|
32
|
9/6/2002
|
Berta Padron
1900 SW 83 Court Miami, FL 331550000 |
Individual
|
Communications
|
Check
|
$250.00
|
|
33
|
9/6/2002
|
Fausto A. Padron
1900 SW 83 Court Miami, FL 331550000 |
Individual
|
Communications
|
Check
|
$250.00
|
|
34
|
9/6/2002
|
Luis Loaiza
4119 N. State Road 7, #9171 Ft. Lauderdale, FL 333190000 |
Individual
|
Property Mgr.
|
Check
|
$250.00
|
|
35
|
9/6/2002
|
Kent Jurney
782 NW 42 Avenue Miami, FL 331260000 |
Individual
|
Property Mgr.
|
Check
|
$250.00
|
|
36
|
9/6/2002
|
Rosa Maria Escagedo
13160 Old Cutler Road Pinecrest, FL 331560000 |
Individual
|
Landscaping
|
Check
|
$250.00
|
|
37
|
9/6/2002
|
Judith Berger
19900 SW 260 Street Miami, FL 330310000 |
Individual
|
Property Mgr.
|
Check
|
$200.00
|
|
38
|
9/6/2002
|
James P. Robinson
20815 Pinar Tr. Boca Raton, FL 334330000 |
Individual
|
Attorney
|
Check
|
$250.00
|
|
39
|
9/6/2002
|
Hector H. Rivera
915 NW 1st Avenue Apt. L116 Miami, FL 331360000 |
Individual
|
Security Co.
|
Check
|
$250.00
|
|
40
|
9/6/2002
|
Carlos Planas
14810 SW 43 Way Miami, FL 331850000 |
Individual
|
Car Dealer
|
Check
|
$200.00
|
|
41
|
9/6/2002
|
Norma E. Eden
***Protected Voter*** |
Individual
|
Homemaker
|
Check
|
$250.00
|
|
42
|
9/6/2002
|
Ciro Torres
400 NE 14 Avenue Hallandale, FL 330090000 |
Individual
|
Property Mgr.
|
Check
|
$250.00
|
|
43
|
9/6/2002
|
J. R. Diaz
905 Brickell Bay Dr. Apt #828 Miami, FL 331310000 |
Individual
|
Property Maint.
|
Check
|
$250.00
|
|
44
|
9/6/2002
|
Eulalia Acosta
12425 SW 43 Street Miami, FL 331750000 |
Individual
|
Nursery Farmer
|
Check
|
$250.00
|
|
45
|
9/6/2002
|
Juan Acosta
12323 SW 203 Terrace Miami, FL 331770000 |
Individual
|
Nursery Farmer
|
Check
|
$250.00
|
|
46
|
9/6/2002
|
Anthony T. Derosa
4501 NW Doral Court Miami, FL 331780000 |
Individual
|
Realtor
|
Check
|
$250.00
|
|
47
|
9/6/2002
|
Christopher O. Descalzo
8501 SW 5th Street Miami, FL 331440000 |
Individual
|
Mngmnt. Consultant
|
Check
|
$250.00
|
|
48
|
9/6/2002
|
Jose Gonzalez
2766 NW 62 Street Miami, FL 331470000 |
Individual
|
Trans. Provider
|
Check
|
$250.00
|
|
49
|
9/6/2002
|
Rene Gonzalez
2766 NW 62 Street Miami, FL 331470000 |
Individual
|
Trans. Provider
|
Check
|
$250.00
|
|
50
|
9/6/2002
|
James T. Horan
8260 SW 161 Street Miami, FL 331570000 |
Individual
|
Check
|
$100.00
|
||
51
|
9/6/2002
|
Carmen Rives
6500 SW 125 Avenue Miami, FL 331830000 |
Individual
|
Check
|
$100.00
|
||
52
|
9/6/2002
|
Martha Bourne Sarmiento
1085 SW 95 Street Miami, FL 331760000 |
Individual
|
Homemaker
|
Check
|
$250.00
|
|
53
|
9/6/2002
|
Gloria Souto
5511 Riviera Drive Coral Gables, FL 331460000 |
Individual
|
Homemaker
|
Check
|
$250.00
|
|
54
|
9/6/2002
|
Carlos Torres De Navarra
920 Cotorro Drive Coral Gables, FL 331460000 |
Individual
|
Engineer
|
Check
|
$250.00
|
|
55
|
9/6/2002
|
Francisco Torres De Navarra
7002 SW 76 Street Miami, FL 331430000 |
Individual
|
Engineer
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
9/6/2002
|
Peter A. England
7620 SW 171 Street Miami, FL 331570000 |
Payment for photos
|
Monetary
|
$200.00
|
||
9/6/2002
|
Ann E. Sterling
7707 SW 86 Street B-203 Miami, FL 331430000 |
Consulting work
|
Monetary
|
$500.00
|
||
9/6/2002
|
Hattie Middlebrooks
FL 000000000 |
Poll workers
|
Monetary
|
$500.00
|
||
9/9/2002
|
Campaign Data
1250 SW 27 Avenue Suite 406 Miami, FL 331350000 |
Inv. #23035
|
Monetary
|
$20.00
|
||
9/9/2002
|
Quantum Results
1250 SW 27 Avenue Suite 501 Miami, FL 331560000 |
TV & radio ads
|
Monetary
|
$8,450.00
|
||
9/9/2002
|
art-tech promotionals inc.
1250 SW 27 Ave. Suite 501 Miami, FL 331350000 |
Mailing
|
Monetary
|
$750.00
|
||
9/13/2002
|
Maria Elena Bravo
7705 SW 86 Street Unit B208 Miami, FL 331430000 |
Consulting work
|
Monetary
|
$600.00
|
||
9/13/2002
|
Cingular Wireless
P. O. Box 772349 Ocala, FL 344770000 |
Phone bill
|
Monetary
|
$490.55
|
||
9/13/2002
|
Bell South
P. O. Box 1262 Charlotte, NC 282010000 |
Phone bill
|
Monetary
|
$78.12
|
||
9/13/2002
|
June England
7620 SW 171 Street Miami, FL 331570000 |
Printing bills
|
Monetary
|
$398.02
|
||
9/13/2002
|
June England
7620 SW 171 Street Miami, FL 331570000 |
Campaign expenses
|
Monetary
|
$274.38
|
||
9/25/2002
|
AT&T
FL 000000000 |
Bill for 305-606-9142
|
Monetary
|
$533.34
|
||
9/27/2002
|
Joseph B. Scott
8745 SW 143 Street Miami, FL 331580000 |
Web site
|
Monetary
|
$675.00
|
||
9/30/2002
|
M-DC Clerk of Courts
111 NW 1st Street Miami, FL 331280000 |
Fine-Sign Violations
|
Monetary
|
$480.00
|
||
10/9/2002
|
Phil Roche Photography Service
9301 SW 92 Ave. #A-219 Miami, FL 331760000 |
Photo CD repl.
|
Monetary
|
$50.00
|
||
10/9/2002
|
Inktel Direct
13975 NW 58 Court Miami Lakes, FL 330140000 |
Consulting Services
|
Monetary
|
$3,000.00
|
||
10/9/2002
|
Quantum Results
1250 SW 27 Avenue Suite 501 Miami, FL 331560000 |
Consultant fee
|
Monetary
|
$5,000.00
|
||
11/23/2002
|
Maria Elena Bravo
7705 SW 86 Street Unit B208 Miami, FL 331430000 |
Consulting work
|
Monetary
|
$4,000.00
|
||
11/25/2002
|
Peter A. England
7620 SW 171 Street Miami, FL 331570000 |
Campaign expenses
|
Monetary
|
$50.53
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|