Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/10/2024
|
GUILLERMO MUNOZ
8040 SW 134 AVE MIAMI, FL 33183 |
Individual
|
ADMINISTRATIVEDIRECTOR
|
Check
|
$100.00
|
|
2
|
1/23/2024
|
RAMONA FRISCHMAN
8305 SW 137 AVE MIAMI, FL 33183 |
Individual
|
Check
|
$50.00
|
||
3
|
1/23/2024
|
ALEJANDRO PUENTE
8400 SW 97TH AVE MIAMI, FL 33173 |
Individual
|
REALESTATEAPPRAISER
|
Check
|
$100.00
|
|
4
|
1/23/2024
|
JENI ORTIZ
4977 SW 74 CT MIAMI, FL 33155 |
Individual
|
DIRECTOROFRECRUITING
|
Check
|
$300.00
|
|
5
|
1/23/2024
|
TRACEY MOHELING
34815 COUNTRY CLUB ROAD HOMESTEAD, FL 33034 |
Individual
|
STOREOWNER
|
Check
|
$500.00
|
|
6
|
1/23/2024
|
LEONARD TORRES
***Protected Voter*** |
Individual
|
EDUCATOR
|
Check
|
$100.00
|
|
7
|
1/25/2024
|
BERNARD JOHNSON
2307 NE 42 CIR HOMESTEAD, FL 33033 |
Individual
|
PRINCIPAL
|
Check
|
$200.00
|
|
8
|
2/4/2024
|
DON HOECHERL
717 SAN RAPAHEL ST KISSIMMEE, FL 34759 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
9
|
2/4/2024
|
SAL FINOCCHIARO
18270 SW 288 ST HOMESTEAD, FL 33030 |
Individual
|
FARMER
|
Check
|
$500.00
|
|
10
|
2/20/2024
|
MICHAEL CASTRO
9700 SW 105 AVE MIAMI, FL 33176 |
Individual
|
ADJUSTER
|
Check
|
$100.00
|
|
11
|
3/6/2024
|
GUILLERMO MUNOZ
8040 SW 134 AVE MIAMI, FL 33183 |
Individual
|
ADMINISTRATIVEDIRECTOR
|
Check
|
$100.00
|
|
12
|
3/6/2024
|
JESS YEN
15541 SW 144 TERR MIAMI, FL 33196 |
Individual
|
TEACHER
|
Check
|
$50.00
|
|
13
|
3/14/2024
|
ALEJANDRO PUENTE
8400 SW 97 AVE MIAMI, FL 33173 |
Individual
|
REALESTATEAPPRAISER
|
Check
|
$100.00
|
|
14
|
3/22/2024
|
GUILLERMO MUNOZ
8040 SW 134 AVE MIAMI, FL 33183 |
Individual
|
ADMINISTRATIVEDIRECTOR
|
Check
|
$100.00
|
|
15
|
3/22/2024
|
LEONARDO TORRES
15379 SW 19 TER MIAMI, FL 33183 |
Individual
|
EDUCATOR
|
Check
|
$100.00
|
|
16
|
3/25/2024
|
MIGUEL TORRES
8859 SW 62 AVE MIAMI, FL 33173 |
Individual
|
EDUCATOR
|
Check
|
$250.00
|
|
17
|
3/31/2024
|
MYTHCELL CHANCY
28846 SW 166 CT MIAMI, FL 33033 |
Individual
|
NURSE
|
Check
|
$25.00
|
|
18
|
2/13/2024
|
LODGE 133 FRATERNAL ORDER OF POLICE
3300 NW 27 AVE MIAMI, FL 33142 |
Other
|
POLICEUNION
|
Check
|
$500.00
|
|
19
|
2/13/2024
|
STEVEN LOSNER
190 NW 21 ST HOMESTEAD, FL 33030 |
Individual
|
MAYOR
|
Check
|
$300.00
|
|
20
|
2/13/2024
|
JOHN F BURNSIDE
167 FIRST CT KEY LARGO, FL 33037 |
Individual
|
RETIRED
|
Check
|
$1,000.00
|
|
21
|
2/13/2024
|
JOHANA LOLI
8720 N SHERMAN CIR, 105 MIRAMAR, FL 33025 |
Individual
|
BANKER
|
Check
|
$1,000.00
|
|
22
|
2/13/2024
|
MERCEDES BONTA
16186 SW 2ND DR PEMBROKE PINES, FL 33027 |
Individual
|
RETIRED
|
Check
|
$1,000.00
|
|
23
|
2/13/2024
|
GUILLERMO ACOSTA
15428 SW 24 TER MIAMI, FL 33185 |
Individual
|
FINANCE
|
Check
|
$250.00
|
|
24
|
2/13/2024
|
SCS BUILDERS LLC
28224 SW 168TH CT HOMESTEAD , FL 33030 |
Business
|
BUILDER
|
Check
|
$1,000.00
|
|
25
|
3/15/2024
|
DR G I CARILLO
1725 SW 16 ST MIAMI, FL 33145 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
26
|
3/15/2024
|
ANGEL A MENENDEZ
29824 SW 168 CT HOMESTEAD, FL 33030 |
Individual
|
RETIREDEDUCATOR
|
Check
|
$100.00
|
|
27
|
3/15/2024
|
ARTIS MILLER
10342 SW 144 ST MIAMI, FL 33176 |
Individual
|
RETIREDEDUCATOR
|
Check
|
$100.00
|
|
28
|
3/15/2024
|
JULIO FOJON
19339 SW 80 CT CUTLER BAY, FL 33157 |
Individual
|
HOTELOWNER
|
Check
|
$250.00
|
|
29
|
3/15/2024
|
CECIL J MILTON
3211 PONCE DE LEON BLVD CORAL GABLES, FL 33134 |
Individual
|
BUILDER
|
Check
|
$1,000.00
|
|
30
|
3/15/2024
|
THOMAS DAVIS
413 NW 19 ST HOMESTEAD , FL 33030 |
Individual
|
ATTORNEY
|
Check
|
$100.00
|
|
31
|
3/15/2024
|
EMPLOYEE COMMITTEE DADE COUNTY SCHOOL MAINTENANCE
8250 NW 27 ST DORAL, FL 33122 |
Committee
|
COUNTYCOMMITTEE
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/8/2024
|
NICOLE ARANGO
9751 BEL AIRE DRIVE CUTLER BAY, FL 33157 |
VOTER OUTREACH
|
Monetary
|
$750.00
|
|
2
|
1/8/2024
|
DIAZ CONSULTING GROUP
95 MERRICK WAY, 3RD FL CORAL GABLES, FL 33134 |
CONSULTING
|
Monetary
|
$1,250.00
|
|
3
|
1/30/2024
|
DIAZ CONSULTING GROUP
95 MERRICK WAY, 3RD FLOOR CORAL GABLES, FL 33134 |
CONSULTING
|
Monetary
|
$244.67
|
|
4
|
2/5/2024
|
DIAZ CONSULTING GROUP
95 MERRICK WAY, 3RD FLOOR CORAL GABLES, FL 33134 |
CONSULTING
|
Monetary
|
$1,250.00
|
|
5
|
3/4/2024
|
DIAZ CONSULTING GROUP
95 MERRICK WAY, 3RD FLOOR CORAL GABLES, FL 33134 |
MARKETING
|
Monetary
|
$2,007.97
|
|
6
|
3/4/2024
|
BUCANNER BASEBALL BOOSTER INC.
19411 SW 240 ST HOMESTEAD , FL 33031 |
SPONSORSHIP
|
Monetary
|
$250.00
|
|
7
|
3/15/2024
|
DIAZ CONSULTING GROUP
95 MERRICK WAYM 3RD FLOOR CORAL GABLES, FL 33134 |
MARKETING
|
Monetary
|
$4,459.90
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|