Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/10/2024
|
ROXANA LUGO
10601 SW 71ST AVE PINECREST, F 33156 |
Individual
|
HOMEMAKER
|
Check
|
$1,000.00
|
|
2
|
1/11/2024
|
DAMIAN GALLO
***Protected Voter*** |
Individual
|
CONSULTANT
|
Check
|
$1,000.00
|
|
3
|
1/11/2024
|
PERMIT DOCTORS
9835 SUNSET DR. SUITE 211 MIAMI, FL 33173 |
Business
|
PERMITS
|
Check
|
$1,000.00
|
|
4
|
1/11/2024
|
EVGENIIA SURAEVA
1200 WEST AVE MIAMI BEACH, FL 33139 |
Individual
|
PERMITEXPEDITOR
|
Check
|
$1,000.00
|
|
5
|
1/12/2024
|
CARLOS RIGALI
420 E 61 STREET HIALEAH, FL 33012 |
Individual
|
PILOT
|
Check
|
$1,000.00
|
|
6
|
1/12/2024
|
JACQUELINE CASOLA
420 E 61 STREET HIALEAH, FL 33013 |
Individual
|
PHARMACYTECH
|
Check
|
$1,000.00
|
|
7
|
1/16/2024
|
ISABEL CASERO
9105 NW 25 STREET EXEMPT LEO DORAL , FL 33172 |
Individual
|
LAWENFORCEMENT
|
Check
|
$50.00
|
|
8
|
1/18/2024
|
MERCEDES MEDINA
941 SWAN AVE MIAMI SPRINGS, FL 33166 |
Individual
|
PROFESSOR
|
Check
|
$1,000.00
|
|
9
|
1/18/2024
|
COMPONENT OVERHAUL SERVICES, CORP.
6891 NW 74TH STREET, SUITE B MEDLEY, FL 33166 |
Business
|
AVIATIONCONSULTANTS
|
Check
|
$1,000.00
|
|
10
|
1/18/2024
|
TRIAD AERO SALES, CORP.
6891 NW 74TH STREET, SUITE B MEDLEY, FL 33166 |
Business
|
AIRCRAFTSUPPLIES
|
Check
|
$1,000.00
|
|
11
|
1/18/2024
|
GUIRIBITEY COSMETICS
1800 SW 27TH AVE, STE 302 MIAMI, FL 33145 |
Business
|
PLASTICSURGERYCENTER
|
Check
|
$1,000.00
|
|
12
|
1/30/2024
|
THE SECOND HOUSE DAY CARE LEARNING CENTER & PRE-SCHOOL CORP
8720 SW 9TH TERR MIAMI, FL 33174 |
Business
|
DAY CARE
|
Check
|
$1,000.00
|
|
13
|
1/30/2024
|
THE 2ND HOUSE DAY CARE & LEARNING CENTER CORP
111 FONTAINEBLEAU BLVD MIAMI, FL 33172 |
Business
|
DAY CARE
|
Check
|
$1,000.00
|
|
14
|
1/31/2024
|
R & J EXPRESS TRANSPORT, LLC
11930 SW 187TH TERR MIAMI, FL 33177 |
Business
|
TRUCKDRIVER &CARGO
|
Check
|
$1,000.00
|
|
15
|
1/31/2024
|
R & J SERVICES AND REPAIRS LLC
11930 SW 187TH TERR MIAMI, FL 33177 |
Business
|
AIRCONDITIONING
|
Check
|
$1,000.00
|
|
16
|
2/14/2024
|
PAULINO GARCIA
***Protected Voter*** |
Individual
|
RETIRED
|
Check
|
$500.00
|
|
17
|
2/16/2024
|
PEDRO R PEREZ
5951 SW 46TH STREET MIAMI, FL 33155 |
Individual
|
MILITARY
|
Check
|
$100.00
|
|
18
|
2/16/2024
|
PATRICIA BERRAONDO
9348 NW 48TH DORAL TERR DORAL, FL 33178 |
Individual
|
ADMINISTRATIVELIASON
|
Check
|
$1,000.00
|
|
19
|
2/16/2024
|
GENERAL MRO AEROSPACE, INC
10990 NW 92 TERR MEDLEY, FL 33178 |
Business
|
REPAIRSTATION
|
Check
|
$1,000.00
|
|
20
|
2/22/2024
|
MARIA CABRERA
P.O. BOX 152 OXFORD, FL 34484 |
Individual
|
PRESIDENT
|
Check
|
$1,000.00
|
|
21
|
2/22/2024
|
LAZARO CABRERA
P.O. BOX 152 OXFORD, FL 34484 |
Individual
|
TRAININGDIRECTOR
|
Check
|
$1,000.00
|
|
22
|
2/22/2024
|
MARIA GARCIA
P.O. BOX 152 OXFORD, FL 34484 |
Individual
|
HEADTRAINER
|
Check
|
$1,000.00
|
|
23
|
2/22/2024
|
WILF HORSE DELIVERY INC
9635 SW 24TH STREET, APT F212 MIAMI, FL 33165 |
Business
|
DELIVERYTRUCK CO.
|
Check
|
$1,000.00
|
|
24
|
2/22/2024
|
ORION FOOD STORES, INC
5667 NW 36TH STREET MIAMI SPRINGS, FL 33166 |
Business
|
CONVENIENCESTORE
|
Check
|
$700.00
|
|
25
|
2/22/2024
|
ORION GASOLINE CORP
5667 NW 36TH STREET MIAMI SPRINGS, FL 33166 |
Business
|
GASOLINE
|
Check
|
$900.00
|
|
26
|
2/22/2024
|
ORION PEMBROKE LLC
5667 NW 36TH STREET MIAMI SPRINGS, FL 33166 |
Business
|
PROPERTYMANAGEMENT
|
Check
|
$900.00
|
|
27
|
2/25/2024
|
BRYANT CAPLEY
332 DELEON DRIVE MIAMI SPRINGS, FL 33166 |
Individual
|
LIBRARIAN
|
Check
|
$300.00
|
|
28
|
3/2/2024
|
JAMIAN ISAACS
124 ALMAR DRIVE WILTON MANORS, FL 33334 |
Individual
|
AV TECH
|
Check
|
$19.13
|
|
29
|
3/4/2024
|
JORGE GHITIS
9105 NW 25 STREET EXEMPT LEO DORAL, FL 33172 |
Individual
|
LAWENFORCEMENTOFFICER
|
Check
|
$500.00
|
|
30
|
3/7/2024
|
BRIAN PLA
7975 SUNSET DRIVE MIAMI, FL 33143 |
Individual
|
HEALTHCARE
|
Check
|
$500.00
|
|
31
|
3/7/2024
|
DEBORAH HODGKINS
888 BISCAYNE BLVD MIAMI, FL 33132 |
Individual
|
RETIRED
|
Check
|
$1,000.00
|
|
32
|
3/12/2024
|
MOOZA INC
4210 CHASE AVE MIAMI BEACH, FL 33140 |
Business
|
HOLDINGCOMPANY
|
Check
|
$1,000.00
|
|
33
|
3/12/2024
|
DIANELYS GOMEZ
3427 SW 24TH STREET MIAMI, FL 33145 |
Individual
|
WELLNESS
|
Check
|
$100.00
|
|
34
|
3/12/2024
|
ARGON EQUITY
18100 WEST DIXIE HWY #201 NORTH MIAMI BEACH, FL 33160 |
Business
|
INVESTMENTFIRM
|
Check
|
$1,000.00
|
|
35
|
3/12/2024
|
SERENITEA PARTNERS LLC
50 NW 24TH STREET #112 MIAMI, FL 33127 |
Business
|
RETAIL
|
Check
|
$1,000.00
|
|
36
|
3/13/2024
|
JAVIER SANCHEZ
8251 SW 67TH STREET MIAMI, FL 33143 |
Individual
|
CONTRACTOR
|
Check
|
$1,000.00
|
|
37
|
3/15/2024
|
DANIEL C LOPEZ
7370 NW 36TH AVE MIAMI, FL 33147 |
Individual
|
DESIGN
|
Check
|
$1,000.00
|
|
38
|
3/16/2024
|
EVAN WEISS
4505 N MICHIGAN AVE MIAMI BEACH, FL 33140 |
Individual
|
TRAVEL
|
Check
|
$1,000.00
|
|
39
|
3/18/2024
|
YANET GARCIA
8003 WEST 6TH AVE, APT G HIALEAH, FL 33014 |
Individual
|
PRODUCTIONWORKER
|
Check
|
$100.00
|
|
40
|
3/20/2024
|
GIL KAPLAN
1900 TYLER STREET #200 HOLLYWOOD, FL 33020 |
Individual
|
INTERNATIONALTRADE
|
Check
|
$1,000.00
|
|
41
|
3/20/2024
|
JOHN NATUZZI
700 CEDAR SWAMP RD GLEN HEAD, NY 11545 |
Individual
|
ICESUPPLIER
|
Check
|
$500.00
|
|
42
|
3/20/2024
|
SUSAN KAPLAN
3307 POMEROL DR #206 WELLINGTON, FL 33414 |
Individual
|
CPA
|
Check
|
$50.00
|
|
43
|
3/20/2024
|
WENDY CONFORME
5713 MICHAELANGELO STREET CORAL GABLES, FL 33146 |
Individual
|
INFRASTRUCTUREEXEC
|
Check
|
$500.00
|
|
44
|
3/20/2024
|
HERBET C JOHNSON
1000 SOUTH POINTE DRIVE UNIT 308 MIAMI BEACH, FL 33139 |
Individual
|
ENTREPRENEUR& ENGINEER
|
Check
|
$250.00
|
|
45
|
3/21/2024
|
CHRISTOPHER HODGKINS
1717 NORTH BAYSHORE DRIVE MIAMI, FL 33132 |
Individual
|
PORT OFMIAMI CEO
|
Check
|
$500.00
|
|
46
|
3/21/2024
|
NUMBERNINE, LLC
1815 PURDY AVE MIAMI BEACH, FL 33139 |
Business
|
CONSTRUCTIONDESIGN &BU
|
Check
|
$1,000.00
|
|
47
|
3/21/2024
|
THE LITTLE RIVER COMPANY LLC
73 NW 71ST STREET MIAMI, FL 33150 |
Business
|
APPAREL
|
Check
|
$1,000.00
|
|
48
|
3/21/2024
|
VIKING GLOBAL LLC
1815 PURDY AVE MIAMI BEACH, FL 33139 |
Business
|
INVESTMENTFIRM
|
Check
|
$1,000.00
|
|
49
|
3/21/2024
|
HELIX SPIRITS LLC
73 NW 71ST STREET MIAMI, FL 33150 |
Business
|
BEVERAGEWHOLESALERS
|
Check
|
$1,000.00
|
|
50
|
3/21/2024
|
MC ATLANTIC INC
777 BRICKELL AVE, STE 500 MIAMI, FL 33131 |
Business
|
DISPOSABLEPRODUCTS
|
Check
|
$1,000.00
|
|
51
|
3/21/2024
|
FIRST CLASS PARKING SYSTEMS LLC
12550 BISCAYNE BLVD, STE 300 MIAMI, FL 33181 |
Business
|
PARKINGSERVICES
|
Check
|
$1,000.00
|
|
52
|
3/21/2024
|
EIGELBERGER, LLC
350 MARKET STREET, STE 309 BASALT, CO 81621 |
Business
|
ARCHITECTURE& DESIGN
|
Check
|
$1,000.00
|
|
53
|
3/22/2024
|
LYANETT BALDRICHE
2221 SW 11TH STREET MIAMI, FL 33135 |
Individual
|
OCCUPATIONALTHERAPIST
|
Check
|
$500.00
|
|
54
|
3/22/2024
|
G. JOSEPH DIPPELL JR
31 PHEASANT RUN GREAT NECK, NY 11024 |
Individual
|
RETIRED
|
Check
|
$1,000.00
|
|
55
|
3/22/2024
|
EMA TITLE SERVICES
2500 NW 79TH AVE, STE 127 DORAL, FL 33122 |
Business
|
TITLESERVICE
|
Check
|
$1,000.00
|
|
56
|
3/22/2024
|
SPECIALIZED TOWNING AND TRANSPORTATION
14825 SW 137TH ST MIAMI, FL 33196 |
Business
|
TOWINGCOMPANY
|
Check
|
$1,000.00
|
|
57
|
3/22/2024
|
E & R LIENS, INC
12340 SW 98TH ST MIAMI, FL 33186 |
Business
|
LIENSCOMPANY
|
Check
|
$1,000.00
|
|
58
|
3/22/2024
|
SUNSHINE TOWING, INC.
15151 NW 33RD PLACE MIAMI GARDENS, FL 33054 |
Business
|
TOWINGCOMPANY
|
Check
|
$1,000.00
|
|
59
|
3/28/2024
|
UNIVERSITY OF CENTER NORTH LTD
1405 SW 107TH AVE, STE 301B MIAMI, FL 33174 |
Business
|
REALESTATE
|
Check
|
$1,000.00
|
|
60
|
3/28/2024
|
MOJITOS CALLE 8, INC.
1405 SW 107TH AVE, STE 301B MIAMI, FL 33174 |
Business
|
RESTAURANT
|
Check
|
$1,000.00
|
|
61
|
3/28/2024
|
JIMENEZ MAZZITELLI MORDES
7700 N KENDALL DRIVE #505 MIAMI, FL 33156 |
Business
|
LAW FIRM
|
Check
|
$1,000.00
|
|
62
|
3/28/2024
|
RANDY HOFFMAN
7837 SW 117TH STREET PINECREST, FL 33156 |
Individual
|
AUTO EXEC
|
Check
|
$250.00
|
|
63
|
3/29/2024
|
JOSE QUINONES
1330 SHARAZAD BLVD OPA LOCKA, Fl 33054- |
Individual
|
RETIRED
|
Check
|
$50.00
|
|
64
|
3/29/2024
|
BLACK MARKET MIAMI
121 CRANDON BLVD #456 KEY BISCAYNE, FL 33149 |
Business
|
HOSPITALITY
|
Check
|
$1,000.00
|
|
65
|
3/29/2024
|
JOSEPH ORTEGA
1332 SW 16TH STREET MIAMI, FL 33145 |
Individual
|
CONSTRUCTION
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/3/2024
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112 |
MERCHANT FEES
|
Monetary
|
$12.30
|
|
2
|
1/10/2024
|
FIORE CPA PA
2100 SALZEDO STREET, SUITE 200 CORAL GABLES, FL 33134 |
ACCOUNTING FEES
|
Monetary
|
$750.00
|
|
3
|
1/10/2024
|
FIORE CPA PA
2100 SALZEDO STREET, SUITE 200 CORAL GABLES, FL 33134 |
ACCOUNTING FEES
|
Monetary
|
$350.00
|
|
4
|
1/17/2024
|
DORAL DIGITAL REPROGRAPHICS
5701 NW 79TH AVE DORAL, FL 33166 |
ADVERTISING
|
Monetary
|
$2,503.80
|
|
5
|
1/17/2024
|
ALEX GONZALEZ
9835 SUNSET DR. SUITE 211 MIAMI, FL 33173 |
REIMBURSEMENT
|
Reimbursements
|
$151.83
|
|
6
|
1/30/2024
|
DORAL DIGITAL REPROGRAPHICS
5701 NW 79TH AVE DORAL, FL 33166 |
ADVERTISING
|
Monetary
|
$2,279.10
|
|
7
|
1/30/2024
|
ALAN GALAN FILMS INC.
8333 NW 53RD STREET, STE 450 DORAL, FL 33166 |
VIDEO PRODUCTION
|
Monetary
|
$2,000.00
|
|
8
|
1/30/2024
|
DORAL DIGITAL REPROGRAPHICS
5701 NW 79TH AVE DORAL, FL 33166 |
ADVERTISING
|
Monetary
|
$695.50
|
|
9
|
2/22/2024
|
DORAL DIGITAL REPROGRAPHICS
5701 NW 79TH AVE DORAL, FL 33166 |
ADVERTISING
|
Monetary
|
$2,561.31
|
|
10
|
2/22/2024
|
DORAL DIGITAL REPROGRAPHICS
5701 NW 79TH AVE DORAL, FL 33166 |
ADVERTISING
|
Monetary
|
$321.00
|
|
11
|
2/22/2024
|
DORAL DIGITAL REPROGRAPHICS
5701 NW 79TH AVE DORAL, FL 33166 |
ADVERTISING
|
Monetary
|
$359.64
|
|
12
|
2/22/2024
|
DORAL DIGITAL REPROGRAPHICS
5701 NW 79TH AVE DORAL, FL 33166 |
ADVERTISING
|
Monetary
|
$1,912.63
|
|
13
|
2/22/2024
|
DORAL DIGITAL REPROGRAPHICS
5701 NW 79TH AVE DORAL, FL 33166 |
ADVERTISING
|
Monetary
|
$608.56
|
|
14
|
2/27/2024
|
FIORE CPA PA
2100 SALZEDO STREET, SUITE 200 CORAL GABLES, FL 33134 |
ACCOUNTING FEES
|
Monetary
|
$420.00
|
|
15
|
2/29/2024
|
LIFESTYLE MIAMI
141 SEVILLA AVE CORAL GABLES, FL 33134 |
ADVERTISING
|
Monetary
|
$1,500.00
|
|
16
|
3/15/2024
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112 |
MERCHANT FEES
|
Monetary
|
$40.30
|
|
17
|
3/20/2024
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112 |
MERCHANT FEES
|
Monetary
|
$40.30
|
|
18
|
3/27/2024
|
FIORE CPA PA
2100 SALZEDO STREET, SUITE 200 CORAL GABLES, FL 33134 |
ACCOUNTING FEES
|
Monetary
|
$280.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/12/2024
|
TAP 42
301 GIRALDA AVE CORAL GABLES, FL 33134 |
MEETING
EXPENSE |
2024-Q1-5
|
$151.83
|