Candidate: Carlos Gimenez

Office: Mayor

Report Date: 16P5 (7/30/2016 - 8/5/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/5/2016	Contributor Thermal Concepts Inc. 2201 College Avenue Davie , FL 33317	Entity Business	Occupation Contractor	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/5/2016	Contributor M.C. Velar Construction 13950 NW 107 Avenue Hialeah , FL 33018	Entity Business	Occupation Contractor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/5/2016	Contributor Jennifer S Love 901 Brickell Key Blvd APT 1603 Miami, FL 33131	Entity Individual	Occupation CSO	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 8/5/2016	Contributor Paul C Parker 900 Biscayne Blvd #4202 Miami, FL 33132	Entity Individual	Occupation CruiseIndustry	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 8/5/2016	Contributor Mcalpin & Conroy P.A. 80 S.W. 8th Street Suite 2805 Miami, FL 33130	Entity Business	Occupation Attorneys	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 8/5/2016	Contributor Colleen Fain 700 Arvida Parkway Coral Gables, FL 33156	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 8/5/2016	Contributor Safeguard America, Inc. P.O. Box 143977 Coral Gables, FL 33114	Entity Business	Occupation Security	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 8/5/2016	Contributor Horr, Norvak, Skipp, P.A. 9130 S. Dadeland Blvd Suite 1700 Miami, FL 33156	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 8/5/2016	Contributor Innovate Florida 610 S. Boulevard Tampa , FL 33606	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 8/2/2016	Contributor Scott Srebnick ***Protected Voter***	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 8/1/2016	Contributor ViaCom 1275 NW Pennsylvania Ave, Suite 710 Washington, DC 20004	Entity Business	Occupation Media	Contribution Type Check	Amend	Amount $1,000.00
Seq# 12	Date 8/2/2016	Contributor Platina Seafood, Inc. 31 SE 5th St, Ste 214 Miami, FL 33131	Entity Business	Occupation Seafood	Contribution Type Check	Amend	Amount $1,000.00
Seq# 13	Date 8/1/2016	Contributor William Baumgartner 1331 Brickell Bay Drive Apt 1202 Miami, FL 33131	Entity Individual	Occupation MaritimeExecutive	Contribution Type Check	Amend	Amount $500.00
Seq# 14	Date 8/5/2016	Contributor Farovi Shipping Corporation 2541 SW 27th Ave Miami, FL 33133	Entity Business	Occupation Stevedoring	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/1/2016	Vendor Dario Moreno, Inc. 822 Venetia Avenue Coral Gables, FL 33134	Purpose Automated calls	Expenditure Type Monetary	Amend	Amount $3,570.80
Seq# 2	Date 8/1/2016	Vendor Pulse Point, Inc. 10410 SW 19th Street Miami, FL 33065	Purpose Research	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 3	Date 8/1/2016	Vendor Pulse Point, Inc. 10410 SW 19th Street Miami, FL 33165	Purpose Research	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 4	Date 8/1/2016	Vendor Pulse Point 10410 SW 19th Street Miami, FL 33165	Purpose Research	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 5	Date 8/1/2016	Vendor Global Solutions Agency, LLC P.O. Box 170943 Hialeah , FL 33017	Purpose Community Outreach	Expenditure Type Monetary	Amend	Amount $1,750.00
Seq# 6	Date 8/1/2016	Vendor Pulse Point, Inc. 10410 SW 19th Street Miami, FL 33165	Purpose Research	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 7	Date 8/1/2016	Vendor Business Print & Marketing Inc 3450 West 84th Street Suite G-101 Hialeah , FL 33018	Purpose Printing	Expenditure Type Monetary	Amend	Amount $2,675.00
Seq# 8	Date 8/1/2016	Vendor Dario Moreno, Inc. 822 Venetia Avenue Coral Gables, FL 33134	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 9	Date 8/1/2016	Vendor Business Print & Marketing Inc 3450 West 84th Street Suite G-101 Hialeah, FL 33018	Purpose Printing	Expenditure Type Monetary	Amend	Amount $2,675.00
Seq# 10	Date 8/1/2016	Vendor My Destiny Ballroom 1970 West 60th Street Hialeah, FL 33012	Purpose Food for Event	Expenditure Type Monetary	Amend	Amount $1,216.80
Seq# 11	Date 8/1/2016	Vendor The G Media Group 3733 SW 149 Avenue Miami, FL 33185	Purpose Media Buy	Expenditure Type Monetary	Amend	Amount $57,700.00
Seq# 12	Date 8/1/2016	Vendor Impact Politics 16740 Waters Edge Drive Weston, FL 33328	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $12,619.00
Seq# 13	Date 8/1/2016	Vendor The G Media Group 3733 SW 149 Avenue Miami, FL 33185	Purpose Media Buy	Expenditure Type Monetary	Amend	Amount $17,606.00
Seq# 14	Date 8/1/2016	Vendor Nicoel Arango 22018 SW 89 Court Cutler Bay, FL 33190	Purpose Community Outreach	Expenditure Type Monetary	Amend	Amount $1,238.20
Seq# 15	Date 8/2/2016	Vendor Tridente Strategies PO BOX 348068 Coral Gables, FL 33234	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 16	Date 8/2/2016	Vendor EisnerAmper LLP 750 Third Avenue New York, NY 10017	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $4,840.00
Seq# 17	Date 8/2/2016	Vendor BYG Strategies, Inc. 951 Brickell Avenue #410 Miami, FL 33131	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,720.40
Seq# 18	Date 8/3/2016	Vendor Graphic Images 2301 NW 33rd Court #105 Pompano Beach , FL 33089	Purpose Printing	Expenditure Type Monetary	Amend	Amount $4,204.38
Seq# 19	Date 8/3/2016	Vendor Graphic Images, Inc. 2301 NW 33rd Court #105 Pompano Beach , FL 33069	Purpose Printing	Expenditure Type Monetary	Amend	Amount $3,718.25
Seq# 20	Date 8/3/2016	Vendor The Stoneridge Group, LLC 4400 North Point Parkway Suite 190 Alpharetta, GA 30022	Purpose Printing	Expenditure Type Monetary	Amend	Amount $385.00
Seq# 21	Date 8/3/2016	Vendor The Stoneridge Group, LLC 4400 North Point Parkway Suite 190 Alpharetta, GA 30022	Purpose Printing	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 22	Date 8/3/2016	Vendor Giovanni R. Castro 10271 SW 58 Street Miami, FL 33173	Purpose Shirts, Car Rental	Expenditure Type Reimbursements	Amend	Amount $1,016.50
Seq# 23	Date 8/3/2016	Vendor Giovanni R. Castro 10271 SW 58th Street Miami, FL 33173	Purpose Operations	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 24	Date 8/3/2016	Vendor Miami Herald Media Company 3511 NW 91st Avenue Miami, FL 33172	Purpose Media Buy	Expenditure Type Monetary	Amend	Amount $11,654.56
Seq# 25	Date 8/3/2016	Vendor The G Media Group. Inc. 3733 SW 149 Avenue Miami, FL 33185	Purpose Media Buy	Expenditure Type Monetary	Amend	Amount $21,450.00
Seq# 26	Date 8/3/2016	Vendor The G Media Group, Inc. 3733 SW 149 Avenue Miami, FL 33185	Purpose Media Buy	Expenditure Type Monetary	Amend	Amount $8,260.00
Seq# 27	Date 8/3/2016	Vendor The Stoneridge Group, LLC 4400 North Point Parkway Suite 190 Alpharetta, GA 30022	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $28,032.24
Seq# 28	Date 8/3/2016	Vendor Dario Moreno, Inc. 822 Venetia Avenue Coral Gables, FL 33134	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 29	Date 8/3/2016	Vendor The Stonebridge Group, LLC 4400 North Point Parkway Suite 190 Alpharetta, GA 30022	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $9,142.50
Seq# 30	Date 8/3/2016	Vendor The Stoneridge Group, LLC 4400 North Point Parkway Suite 190 Alpharetta, GA 30022	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $17,439.17
Seq# 31	Date 8/3/2016	Vendor Bon Appetit 1050 Carribean Way Miami, FL 33132	Purpose Catering	Expenditure Type Monetary	Amend	Amount $314.47
Seq# 32	Date 8/4/2016	Vendor The Miami Times 900 SW 54th Street Miami, FL 33127	Purpose Media Buy	Expenditure Type Monetary	Amend	Amount $5,433.60
Seq# 33	Date 8/4/2016	Vendor The Miami Times 900 NW 54th Street Miami, FL 33127	Purpose Media Buy	Expenditure Type Monetary	Amend	Amount $2,595.00
Seq# 34	Date 8/5/2016	Vendor My Destiny Ballroom 1970 West 60th Street Hialeah , FL 33012	Purpose Food for Event	Expenditure Type Monetary	Amend	Amount $608.40
Seq# 35	Date 8/5/2016	Vendor Gables Miracle Mile 801 Arthur Godfrey Road 5th Floor Miami Beach , FL 33140	Purpose Rent	Expenditure Type Monetary	Amend	Amount $1,703.31
Seq# 36	Date 8/5/2016	Vendor Stripe 3180 18th Street San Francisco, CA 94110	Purpose Credit Card Fee	Expenditure Type Monetary	Amend	Amount $29.30
Seq# 37	Date 8/4/2016	Vendor Stripe 3180 18th Street San Francisco, CA 94110	Purpose Credit Card Fee	Expenditure Type Monetary	Amend	Amount $58.60
Seq# 38	Date 8/3/2016	Vendor Stripe 3180 18th Street San Francisco, CA 94110	Purpose Credit Card Fee	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 39	Date 8/2/2016	Vendor Stripe 3180 18th Street San Francisco, CA 94110	Purpose Credit Card Fee	Expenditure Type Monetary	Amend	Amount $42.95
Seq# 40	Date 8/1/2016	Vendor Dario Moreno, Inc. 822 VenetIa Avenue Coral Gables, FL 33134	Purpose Automated Calls	Expenditure Type Monetary	Amend	Amount $3,913.65

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount