Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/30/2023
|
CATHY CORRALES
3430 EAST PALM AVE HIALEAH, FL 33013 |
Individual
|
TRAFFICMANAGER
|
Check
|
$10.00
|
|
2
|
10/30/2023
|
ERVING GARCIA
7070 W 2ND LN HIALEAH, FL 33014 |
Individual
|
TRANSPORTATION
|
Check
|
$5.00
|
|
3
|
10/31/2023
|
OSCAR AGUILERA
9105 NW 25TH STREET EXEMPT LEO DORAL, FL 33189 |
Individual
|
LAWENFORCEMENTOFFICER
|
Check
|
$100.00
|
|
4
|
10/31/2023
|
BIANCA CALLEJA
1420 SW 104 AVE MIAMI, FL 33174 |
Individual
|
SALESCOORDINATOR
|
Check
|
$3.00
|
|
5
|
10/31/2023
|
YUNET SAM
P.O. BOX 442906 MIAMI, FL 33144 |
Individual
|
PAYROLLPROCESSOR
|
Check
|
$5.00
|
|
6
|
10/31/2023
|
HENRY KIDSON
9146 SW 203RD TERRACE CUTLER BAY, FL 33189 |
Individual
|
RETIRED
|
Check
|
$50.00
|
|
7
|
10/31/2023
|
JOSE NAVARRO
7731 SW 68TH TERR MIAMI, FL 33143 |
Individual
|
RETIRED
|
Check
|
$250.00
|
|
8
|
10/31/2023
|
EMMA MILIAN
10297 SW 34TH STRETT MIAMI, FL 33165 |
Individual
|
HOUSE WIFE
|
Check
|
$500.00
|
|
9
|
11/1/2023
|
PAULINO GARCIA
***Protected Voter*** |
Individual
|
RETIRED
|
Check
|
$500.00
|
|
10
|
11/2/2023
|
RENE RODRIGUEZ
8899 NW 18TH TERR #101 DORAL , FL 33172 |
Individual
|
ORTHOPEDIST
|
Check
|
$1,000.00
|
|
11
|
11/2/2023
|
GREDEL OPITZ DEL TORO
10990 SW 91 AVE MIAMI, FL 33176 |
Individual
|
GENERALCONTRACTOR
|
Check
|
$100.00
|
|
12
|
11/2/2023
|
IRMA SANGINETO
7 WITHERSPOON LANE BASKING RIDGE, NJ 07920 |
Individual
|
HOMEMAKER
|
Check
|
$500.00
|
|
13
|
11/2/2023
|
LOUIS RUIZ
5445 COLLINS AVE #1527 MIAMI BEACH, FL 33140 |
Individual
|
CRUISELINEMANAGER
|
Check
|
$100.00
|
|
14
|
11/2/2023
|
GEORGE ANDREWS
782 NE 75TH STREET MIAMI, FL 33138 |
Individual
|
ADMINISTRATOR
|
Check
|
$250.00
|
|
15
|
11/2/2023
|
CARLOS ROSARIO
P.O. BOX 970107 MIAMI, FL 33197 |
Individual
|
DIRECTOROFSECURITY
|
Check
|
$100.00
|
|
16
|
11/2/2023
|
ALEX DIAZ
1181 NE 37TH AVE HOMESTEAD, FL 33033 |
Individual
|
REALTOR
|
Check
|
$100.00
|
|
17
|
11/2/2023
|
MIKE FETTES
7900 CANTERBURY LN PLANTATION, FL 33324 |
Individual
|
CRUISELINEMANAGER
|
Check
|
$50.00
|
|
18
|
11/3/2023
|
MARCOS MARTINEZ
9105 NW 25 STREET EXEMPT LEO DORAL, FL 33172 |
Individual
|
LAWENFORCEMENTOFFICER
|
Check
|
$100.00
|
|
19
|
11/3/2023
|
TAMLA HOLIFIELD
9105 NW 25 STREET EXEMPT LEO DORAL , FL 33172 |
Individual
|
LAWENFORCEMENTOFFICER
|
Check
|
$100.00
|
|
20
|
11/3/2023
|
SANTIAGO CALLEJAS
9105 NW 25 STREET EXEMPT LEO DORAL, FL 33172 |
Individual
|
LAWENFORCEMENT
|
Check
|
$100.00
|
|
21
|
11/3/2023
|
PATRICIO BASAURE
9105 NW 25 STREET EXEMPT LEO DORAL, FL 33172 |
Individual
|
LAWENFORCEMENTOFFICER
|
Check
|
$100.00
|
|
22
|
11/3/2023
|
JORGE SOCARRAS
9105 NW 25 STREET EXEMPT LEO DORAL, FL 33172 |
Individual
|
LAWENFORCEMENTOFFICER
|
Check
|
$100.00
|
|
23
|
11/3/2023
|
BEN GOZUN
97 LEFFERTS RD GERDEN CITY, NY 11530 |
Individual
|
RETIRED
|
Check
|
$250.00
|
|
24
|
11/3/2023
|
JORGE IGLESIAS
458 SE 5TH STREET HIALEAH, FL 33010 |
Individual
|
PAINTER
|
Check
|
$50.00
|
|
25
|
11/3/2023
|
RAFAEL ANGEL SANCHEZ GARCIA
15410 SW 82TH LN #826 MIAMI, FL 33193 |
Individual
|
SEMI SKILL
|
Check
|
$100.00
|
|
26
|
11/3/2023
|
ALISSA PEÑALOZA
1402 COLUMBUS BLVD CORAL GABLES, FL 33134 |
Individual
|
PLANNER
|
Check
|
$25.00
|
|
27
|
11/3/2023
|
JOSE MIRANDA
9105 NW 25 STREET EXEMPT LEO DORAL, FL 33172 |
Individual
|
LAWENFORCEMENTOFFICER
|
Check
|
$100.00
|
|
28
|
11/3/2023
|
IVAN LOPEZ
9105 NW 25 STREET EXEMPT LEO DORAL, FL 33172 |
Individual
|
LAWENFORCEMENTOFFICER
|
Check
|
$200.00
|
|
29
|
11/3/2023
|
JOAR CONTRERAS
10271 SW 51 ST MIAMI, FL 33165 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
30
|
11/3/2023
|
DAVID TORRES
9105 NW 25 STREET EXEMPT LEO DORAL, FL 33172 |
Individual
|
LAWENFORCEMENTOFFICER
|
Check
|
$25.00
|
|
31
|
11/3/2023
|
ROBERTO GONZALEZ
***Protected Voter*** |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
32
|
11/3/2023
|
DAVID PERALTA
313 NE 59TH ST MIAMI, FL 33137 |
Individual
|
BUSINESSOWNER
|
Check
|
$1,000.00
|
|
33
|
11/4/2023
|
MILENE CASTILLO
10031 SW 3ST MIAMI, FL 33174 |
Individual
|
HOUSE WIFE
|
Check
|
$100.00
|
|
34
|
11/4/2023
|
EMIR QUINTERO
170 SADDLEBROOK WAY SENOIA, GA 30276 |
Individual
|
DELTAAIRLINES
|
Check
|
$25.00
|
|
35
|
11/5/2023
|
JOAQUIN ALVAREZ
***Protected Voter*** |
Individual
|
PROPERTYMANAGEMENT
|
Check
|
$50.00
|
|
36
|
11/5/2023
|
YANET GARCIA
8003 WEST 6TH AVE, APT G HIALEAH, FL 33014 |
Individual
|
PRODUCTIONWORKER
|
Check
|
$25.00
|
|
37
|
11/5/2023
|
MARIA CARRASCO
335 NE 112TH STREET MIAMI, FL 33161 |
Individual
|
DOGGROOMER
|
Check
|
$175.00
|
|
38
|
11/6/2023
|
IVAN COTAYO
400 NE 12TH AVENUE #804 HALLANDALE BEACH, FL 33009 |
Individual
|
TRANSPORTATIONCOORDINATOR
|
Check
|
$100.00
|
|
39
|
11/6/2023
|
WILFREDO LUIS
5303 SW 153 AVE MIAMI, FL 33185 |
Individual
|
ELECTRICIAN
|
Check
|
$100.00
|
|
40
|
11/6/2023
|
SINKIA DOMINGUEZ
6451 SW 157TH CT MIAMI, FL 33193 |
Individual
|
REALTOR
|
Check
|
$5.00
|
|
41
|
11/6/2023
|
MARTHA HERNANDEZ
8425 SW 45TH STREET MIAMI, FL 33155 |
Individual
|
BEHAVIORTECHNICIAN
|
Check
|
$25.00
|
|
42
|
11/6/2023
|
REY PEREZ
9105 NW 25 STREET EXEMPT LEO DORAL, FL 33172 |
Individual
|
LAWENFORCEMENTOFFICER
|
Check
|
$1,000.00
|
|
43
|
11/6/2023
|
JON MURPHY
EXEMPT LEO EXEMPT LEO, FL EXEMPT |
Individual
|
SPECIALAGENT
|
Check
|
$100.00
|
|
44
|
11/7/2023
|
DENNIS LOPEZ
9105 NW 25 STREET EXEMPT LEO DORAL, FL 33172 |
Individual
|
LAWENFORCEMENTOFFICER
|
Check
|
$100.00
|
|
45
|
11/7/2023
|
AUDREY ANDRADE
9105 NW 25 STREET EXEMPT LEO DORAL, FL 33172 |
Individual
|
LAWENFORCEMENTOFFICER
|
Check
|
$100.00
|
|
46
|
11/7/2023
|
ESTELA VEGA
7031 SW 23RD ST MIAMI, FL 33155 |
Individual
|
RETIRED
|
Check
|
$5.00
|
|
47
|
11/7/2023
|
PALOMA GARCIA
7027 SW 23 ST MIAMI, FL 33155 |
Individual
|
ACCOUNTANT
|
Check
|
$200.00
|
|
48
|
11/8/2023
|
YAQUELINE PADRON
10322 SW 129TH PLACE MIAMI, FL 33186 |
Individual
|
BUSINESSANALYST
|
Check
|
$50.00
|
|
49
|
11/8/2023
|
JOEL VALDES
9105 NW 25 STREET EXEMPT LEO DORAL, FL 33172 |
Individual
|
LAWENFORCEMENTOFFICER
|
Check
|
$200.00
|
|
50
|
11/10/2023
|
MARTA SOLIS
9301 SW 4TH ST, APT# 226 MIAMI, FL 33174 |
Individual
|
CASHIER
|
Check
|
$25.00
|
|
51
|
11/8/2023
|
IRMA SANGINETO
18006 SW 29TH STREET MIRAMAR , FL 33029 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
52
|
11/10/2023
|
MIKE GONZALEZ
7719 SW 69 AVE MIAMI, FL 33143 |
Individual
|
TRANSPORTATIONEXEC
|
Check
|
$1,000.00
|
|
53
|
11/10/2023
|
BAR TRANSPORTATION INC.
10760 NW 138TH STREET HIALEAH GARDENS, FL 33018 |
Business
|
TRANSPORTATIONCOMPANY
|
Check
|
$1,000.00
|
|
54
|
11/10/2023
|
JACQUELINE COMPTIS
7719 SW 69 AVE MIAMI , FL 33143 |
Individual
|
CITYMANAGER
|
Check
|
$1,000.00
|
|
55
|
11/10/2023
|
ROBERTO GONZALEZ
10160 SW 152ND TERR MIAMI, FL 33157 |
Individual
|
TECH
|
Check
|
$50.00
|
|
56
|
11/10/2023
|
JORGE LOPEZ
13433 SW 104TH CT MIAMI, FL 33176 |
Individual
|
ELECTRICIAN
|
Check
|
$250.00
|
|
57
|
11/11/2023
|
FELIX NODARSE
7035 SW 22ND ST MIAMI, FL 33155 |
Individual
|
ENGINEER
|
Check
|
$1.00
|
|
58
|
11/13/2023
|
UNIVISTA INSURANCE
5195 NW 77TH AVE MIAMI, FL 33166 |
Business
|
INSURANCE
|
Check
|
$1,000.00
|
|
59
|
11/13/2023
|
ROBERT W JOHNSON
76 MARINE AVE BROOKLYN, NY 11209 |
Individual
|
ATTORNEY
|
Check
|
$500.00
|
|
60
|
11/15/2023
|
MARIBEL ALVAREZ
***Protected Voter*** |
Individual
|
UNEMPLOYED
|
Check
|
$100.00
|
|
61
|
11/15/2023
|
MAYELIN FELIPE
2320 ARCH CREEK DRIVE NORTH MIAMI, FL 33181 |
Individual
|
HOMEMAKER
|
Check
|
$250.00
|
|
62
|
11/16/2023
|
ALBERTO DORADO
***Protected Voter*** |
Individual
|
RESTAURANTOWNER
|
Check
|
$250.00
|
|
63
|
11/17/2023
|
LUIS PATRON
9105 NW 25 STREET EXEMPT LEO DORAL, FL 33172 |
Individual
|
LAWENFORCEMENTOFFICER
|
Check
|
$100.00
|
|
64
|
11/22/2023
|
GREGORIO SCHOONEWOLFF
1081 NE 109TH ST MIAMI, FL 33161 |
Individual
|
CREDITANALYST
|
Check
|
$100.00
|
|
65
|
11/24/2023
|
ANNMARIE BERRY
9105 NW 25 STREET EXEMPT LEO DORAL, FL 33172 |
Individual
|
LAWENFORCEMENTOFFICER
|
Check
|
$100.00
|
|
66
|
12/2/2023
|
ENRIQUE SUAREZ
9105 NW 25 STREET EXEMPT LEO DORAL, FL 33172 |
Individual
|
LAWENFORCEMENTOFFICER
|
Check
|
$250.00
|
|
67
|
12/6/2023
|
CHRISTINA TAN-CHANGKACHITH
15141 FINTRY PLACE MIAMI LAKES, FL 33016 |
Individual
|
BOOKKEEPER
|
Check
|
$100.00
|
|
68
|
12/11/2023
|
ODEL PEREZ
9105 NW 25 STREET EXEMPT LEO DORAL , FL 33172 |
Individual
|
LAWENFORCEMENTOFFICER
|
Check
|
$1,000.00
|
|
69
|
12/14/2023
|
ALEX HARALAMBIDES
3135 SW 3RD AVENULE MIAMI, FL 33129 |
Individual
|
ATTORNEY
|
Check
|
$1,000.00
|
|
70
|
12/14/2023
|
ROSA M LEON
660 SE 2ND PLACE HIALEAH, FL 33010 |
Individual
|
RETIRED
|
Check
|
$500.00
|
|
71
|
12/14/2023
|
THE 2ND HOUSE ACADEMY CORP
8510 W FLAGLER ST MIAMI, FL 33144 |
Business
|
CHILD CAREPROVIDER
|
Check
|
$1,000.00
|
|
72
|
12/14/2023
|
DIANA GONZALEZ
7241 SW 63RD AVE #102A SOUTH MIAMI, FL 33143 |
Individual
|
FAMILYCOUNSELING
|
Check
|
$50.00
|
|
73
|
12/14/2023
|
LESLIE K ESCOBAR
14839 BRECKNESS PLACE MIAMI LAKES, FL 33016 |
Individual
|
OPERATIONSMANAGER
|
Check
|
$20.00
|
|
74
|
12/14/2023
|
LUDISLEIVY HERNANDEZ
745 NW 22ND CT MIAMI, FL 33125 |
Individual
|
COLLEGEADMISSIONS
|
Check
|
$50.00
|
|
75
|
12/14/2023
|
CDF KADER CONSULTING CORP
8260 NW 13TH AVENUE MIAMI, FL 33147 |
Business
|
CONSULTING
|
Check
|
$15.00
|
|
76
|
12/14/2023
|
LUISVAL CORPORATION
5600 NW 107TH AVE, APT 1401 DORAL , FL 33178 |
Business
|
CLOSETSDESIGN
|
Check
|
$20.00
|
|
77
|
12/14/2023
|
CMLJ INVESTMENTS CORP.
4720 NW 114TH AVE, UNIT 204 DORAL, FL 33178 |
Business
|
ACCOUNTANT
|
Check
|
$50.00
|
|
78
|
12/14/2023
|
DYMARK SOLUTIONS INC
2300 NW 102ND PLACE DORAL, FL 33172 |
Business
|
CABLE &SATELLITE
|
Check
|
$100.00
|
|
79
|
12/23/2023
|
CASABLANCA BAKERY CORPORATION
590 E 4TH AVE HIALEAH, FL 33010 |
Business
|
BAKERY
|
Check
|
$400.00
|
|
80
|
12/26/2023
|
CHRISTOPHER ALVAREZ
***Protected Voter*** |
Individual
|
PORTASSISTDIRECTOR
|
Check
|
$100.00
|
|
81
|
12/29/2023
|
SAM ARROJO
8701 SW 102ND STREET MIAMI, FL 33176 |
Individual
|
STAFFING
|
Check
|
$300.00
|
|
82
|
12/31/2023
|
DOLPHINZ PLUMBING
13831 SW 262ND LANE HOMESTEAD, FL 33032 |
Business
|
PLUMBER
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/6/2023
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112 |
MERCHANT FEES
|
Monetary
|
$40.30
|
|
2
|
11/8/2023
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112 |
MERCHANT FEES
|
Monetary
|
$8.60
|
|
3
|
11/8/2023
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112 |
MERCHANT FEES
|
Monetary
|
$4.30
|
|
4
|
11/19/2023
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112 |
MERCHANT FEES
|
Monetary
|
$4.30
|
|
5
|
11/29/2023
|
PONEMUS INC
2525 PONCE DE LEON BLVD #300 CORAL GABLES, FL 33134 |
MARKETING DESIGN
|
Monetary
|
$1,250.00
|
|
6
|
12/14/2023
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112 |
MERCHANT FEES
|
Monetary
|
$40.30
|
|
7
|
12/18/2023
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112 |
MERCHANT FEES
|
Monetary
|
$40.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|