Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/22/2011
|
Angelica Gomez
12320 SW 28th Street Miami, FL 33175 |
Individual
|
Secretary
|
Check
|
$50.00
|
|
2
|
4/22/2011
|
Sylvia Iriondo
644 Crandon Blvd. Key Biscayne, FL 33149 |
Individual
|
Realtor
|
Check
|
$100.00
|
|
3
|
4/22/2011
|
Gemma Crews
600 Grapetree Dr. Apt 9-BN Key Biscayne, FL 33149 |
Individual
|
Homemaker
|
Check
|
$100.00
|
|
4
|
4/22/2011
|
Jorge Fiterre
2029 SW 105th Ct. Miami, FL 33165 |
Individual
|
Check
|
$100.00
|
||
5
|
4/22/2011
|
Maria Eugenia Cosculluela
650 Coral Way Coral Gables, FL 33134 |
Individual
|
Retired
|
Check
|
$100.00
|
|
6
|
4/22/2011
|
Ernesto Ramon
781 Crandon Blvd. Key Biscayne, FL 33149 |
Individual
|
Retired
|
Check
|
$200.00
|
|
7
|
4/22/2011
|
Anolan Ponce
188 Isla Dorada Blvd. Coral Gables, FL 33143 |
Individual
|
BusinessOwner
|
Check
|
$250.00
|
|
8
|
4/22/2011
|
Carlos Coto
799 Crandon Blvd. Key Biscayne, FL 33149 |
Individual
|
Realtor
|
Check
|
$250.00
|
|
9
|
4/22/2011
|
Haydee Grenet
2701 SW 113 Ave. Miami, FL 33165 |
Individual
|
Homemaker
|
Check
|
$250.00
|
|
10
|
4/22/2011
|
Morlic Engineering Corp.
3020 NW 79 Ave. Doral, FL 33122 |
Business
|
Engineering
|
Check
|
$250.00
|
|
11
|
4/22/2011
|
Garmon Construction Corp.
7400 NW 7th St. #114 Miami, FL 33166 |
Business
|
Construction
|
Check
|
$500.00
|
|
12
|
4/22/2011
|
Ivan Lopez-Bosch
8500 SW 112 Street Miami, FL 33156 |
Individual
|
WholesaleDistribution
|
Check
|
$500.00
|
|
13
|
4/22/2011
|
Jorge Castillo
200 Greenwood Drive Key Biscayne, FL 33149 |
Individual
|
WholesaleDistribution
|
Check
|
$500.00
|
|
14
|
4/22/2011
|
Eduardo Blanco
305 Harbor Drive Key Biscayne, FL 33149 |
Individual
|
President
|
Check
|
$500.00
|
|
15
|
4/22/2011
|
Maria C Campo
781 randon Blvd. Key Biscayne, FL 33149 |
Individual
|
Retired
|
Check
|
$250.00
|
|
16
|
4/22/2011
|
Fausto Gomez
1036 S Greenway Drive Coral Gables, FL 33134 |
Individual
|
GovernmentalAffairs
|
Check
|
$250.00
|
|
17
|
4/22/2011
|
Capform
P.O. Box 111130 Carrollton, TX 75011 |
Business
|
Construction
|
Check
|
$500.00
|
|
18
|
4/13/2011
|
John Baker
501 Riverside Ave., Suite 500 Jacksonville, FL 32202 |
Individual
|
CEO
|
Check
|
$500.00
|
|
19
|
4/13/2011
|
Murvega Paving Co,
2975 SW 129th Ave. Miami, FL 33175 |
Business
|
Paving
|
Check
|
$500.00
|
|
20
|
4/1/2011
|
C&C Concrete Pumping Inc.
12599 NW 107 Ave. Mefley, FL 33178 |
Business
|
Construction
|
Check
|
$500.00
|
|
21
|
4/1/2011
|
Mayda Socarras
6235 SW 113 Street Pinecrest, FL 33156 |
Individual
|
Accounting
|
Check
|
$500.00
|
|
22
|
4/1/2011
|
Tamira Suris
12571 SW 38 Terrace Miami, FL 33175 |
Individual
|
Controller
|
Check
|
$500.00
|
|
23
|
4/1/2011
|
Bernardo Dias
400 Alton Road #503 Miami, FL 33139 |
Individual
|
Vice-PresidentSupermix
|
Check
|
$500.00
|
|
24
|
4/1/2011
|
Emil Jahna
1390 N Crooked Lake Dr Babson Park, FL 33827 |
Individual
|
Retired
|
Check
|
$500.00
|
|
25
|
4/6/2011
|
HRC Construction
12599 NW 107 Ave Medley, FL 33178 |
Business
|
Construction
|
Check
|
$500.00
|
|
26
|
4/6/2011
|
JC Advisors LLC
12599 NW 107 Ave. Medley, FL 33178 |
Business
|
Consulting
|
Check
|
$500.00
|
|
27
|
4/6/2011
|
RD Construction Services
12599 NW 107 Ave. Medley, FL 33178 |
Business
|
Construction
|
Check
|
$500.00
|
|
28
|
4/6/2011
|
North Florida Hauling LLC
12599 NW 107 Ave. Medley, FL 33178 |
Business
|
Transportation
|
Check
|
$500.00
|
|
29
|
4/6/2011
|
Mariana Cancio
799 Crandon Blvd. #307 Key Biscayne, FL 33149 |
Individual
|
Homemaker
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/6/2011
|
Sprint Phones
Bird Road Miami, FL 33155 |
Business
|
Telecomunicationsretailer
|
Donation of campaign phone and unlimited service for 60 days
|
$400.00
|
|
2
|
4/6/2011
|
Luis Donadio
4556 NW 104 Ave Doral, FL 33178 |
Individual
|
VideoProduction
|
Production of commercial
|
$500.00
|
|
3
|
4/6/2011
|
Claudia Donadio
4556 NW 104 Ave. Doral, FL 33178 |
Individual
|
Homemaker
|
Catering
|
$250.00
|
|
4
|
4/6/2011
|
Laszlo Fazekas
12599 NW 107 Ave. Medley, FL 33178 |
Individual
|
Construction
|
Campaign shirts
|
$500.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/12/2011
|
Board of County Commissioners
NW 87th Ave. Miami, FL 33178 |
Filing fee
|
Monetary
|
$2,631.24
|
|
2
|
4/12/2011
|
PR Concepts Inc.
14931 SW 70th Street Miami, FL 33193 |
t-shirts
|
Monetary
|
$631.30
|
|
3
|
4/12/2011
|
PR Concepts Inc.
14931 SW 70th St. Miami, FL 33193 |
Bumper stickers
|
Monetary
|
$235.43
|
|
4
|
4/12/2011
|
PR Concepts
14931 SW 70th Street Miami, FL 33193 |
Radio
production |
Monetary
|
$375.00
|
|
5
|
4/15/2011
|
Maranon & Associates
300 Sevilla Ave. #301 Coral Gables , FL 33134 |
Radio buy
|
Monetary
|
$3,036.00
|
|
6
|
4/19/2011
|
FedEx Office
900 South Miami Avenue, 2nd Fl. Miami, FL 33130 |
Copies
|
Monetary
|
$75.12
|
|
7
|
4/12/2011
|
Diaz PR Group
Miami, FL 33131 |
Palm cards
|
Monetary
|
$267.50
|
|
8
|
4/19/2011
|
Live Colors
9801 SW 40th Street Miami, FL 33155 |
Car signs
|
Monetary
|
$85.60
|
|
9
|
4/21/2011
|
Diaz PR Group
Miami, FL 33131 |
Copies of
Phone lists |
Monetary
|
$200.00
|
|
10
|
4/21/2011
|
Maranon & Associates
300 Sevilla Ave. #301 Coral Gables, FL 33134 |
Media
|
Monetary
|
$1,594.00
|
|
11
|
4/21/2011
|
Diaz PR Group
Miami, FL 33131 |
Printing (Spanish)
|
Monetary
|
$214.00
|
|
12
|
4/12/2011
|
PR Concepts
14931 SW 70th Street Miami, FL 33193 |
Advertising
(Signs) |
Monetary
|
$6,000.00
|
|
13
|
4/4/2011
|
Miami Dade County
SW 87th Ave. Doral, FL 33178 |
Voter
information |
Monetary
|
$20.00
|
|
14
|
4/22/2011
|
Downtown Bay Forum
1180 NW 86 Street Miami, Fl 33138 |
Table for Debate Luncheon
|
Monetary
|
$250.00
|
|
15
|
4/19/2011
|
Mariana V Cancio
799 Crandon Blvd. #307 Key Biscayne, FL 33149 |
Reimbursement for Live Colors inv. for car decals
|
Monetary
|
$406.10
|
|
16
|
4/7/2011
|
American Express
P.O. Box 360001 Ft. Lauderdale, FL 33336 |
Reimbursement - Sign expenses
|
Monetary
|
$346.42
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|