Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/10/2016
|
SOCORRO ZAMARO
902 ASPEN GLEN RD CHULA VISTA, CA 91914 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
2
|
6/17/2016
|
DAISY BAEZ
11 MALANGA AVENUE CORAL GABLES, FL 33134 |
Individual
|
COMPLIANCECONSULTANT
|
Check
|
$250.00
|
|
3
|
6/6/2016
|
WASTE MANAGEMENT INC OF FLORID
2700 NW 48TH STREET POMPANO BEACH, FL 33073 |
Business
|
WASTEMANAGEMENT
|
Check
|
$1,000.00
|
|
4
|
6/6/2016
|
TRAIL RIDGE LANDFILL INC.
2700 NW 48TH STREET POMPANO BEACH, FL 33073 |
Business
|
WASTEMANAGEMENT
|
Check
|
$1,000.00
|
|
5
|
6/17/2016
|
FIELD FORCE PROTECTIVE SERVICE
6001 NW 153RD ST., STE 185 MIAMI LAKES, FL 33014 |
Business
|
SECURITYSERVICES
|
Check
|
$1,000.00
|
|
6
|
6/17/2016
|
NIVA BISHOUTY
8430 SW 98TH STREET MIAMI, FL 33156 |
Individual
|
RESTAURATEUR
|
Check
|
$250.00
|
|
7
|
6/17/2016
|
FIRST WORLD FINANCIAL CORP
256 MIRACLE MILE CORAL GABLES, FL 33134 |
Business
|
HEALTHCARE
|
Check
|
$1,000.00
|
|
8
|
6/17/2016
|
SYNTECH LLC
8080 NW 108TH PLACE MIAMI, FL 33178 |
Business
|
Check
|
$50.00
|
||
9
|
6/17/2016
|
MY BEADS BY MAH LLC
8080 NW 108TH PLACE DORAL, FL 33178 |
Business
|
Check
|
$50.00
|
||
10
|
6/17/2016
|
NMR COMMERCIAL
11420 N KENDALL DR, STE 207 MIAMI, FL 33176 |
Business
|
REALESTATE
|
Check
|
$250.00
|
|
11
|
6/17/2016
|
R.A. AVIATION LINE MAINTENANCE
5200 NW 36TH STREET DORAL, FL 33166 |
Business
|
AVIATIONMAINTENANCE
|
Check
|
$500.00
|
|
12
|
6/17/2016
|
CARLOS SABANDO
3520 ESTEPONA AVENUE DORAL, FL 33178 |
Individual
|
Check
|
$50.00
|
||
13
|
6/17/2016
|
AIMEE LLAURO
19348 SW 27 STREET MIRAMAR, FL 33029 |
Individual
|
EXECUTIVEASSISTANT
|
Check
|
$300.00
|
|
14
|
6/17/2016
|
PEDRO FERNANDEZ
13001 NW 8TH STREET MIAMI, FL 33182 |
Individual
|
Check
|
$100.00
|
||
15
|
6/17/2016
|
MARLENE ARRIBAS
20630 N MIAMI AVENUE MIAMI GARDENS, FL 33169 |
Individual
|
Check
|
$50.00
|
||
16
|
6/17/2016
|
HECTOR MIRABILE
18720 SW 7TH STREET PEMBROKE PINES, FL 33029 |
Individual
|
PROFESSOR
|
Check
|
$250.00
|
|
17
|
6/17/2016
|
ROSA E KASSE
5659 W FLAGLER STREET MIAMI, FL 33134 |
Individual
|
Check
|
$50.00
|
||
18
|
6/30/2016
|
FUTURA BROKERS, LLC
201 ALHAMBRA CIRCLE STE 1205 CORAL GABLES, FL 33134 |
Business
|
BROKER
|
Check
|
$500.00
|
|
19
|
6/30/2016
|
FUTURA CONSULTING, LLC
1310 SALZEDO STREET CORAL GABLES, FL 33134 |
Business
|
CONSULTANTS
|
Check
|
$500.00
|
|
20
|
6/30/2016
|
MARLIN ROAD TRADE CENTER, LLC
9600 NW 25TH ST., STE 2A DORAL, FL 33172 |
Business
|
REALESTATE
|
Check
|
$200.00
|
|
21
|
6/30/2016
|
DELANT CONTRACTING COMPANY
7380 NW 77TH COURT MIAMI, FL 33166 |
Business
|
CONTRACTOR
|
Check
|
$500.00
|
|
22
|
6/30/2016
|
DELANT CONSTRUCTION CO.
7380 NW 77TH COURT MIAMI, FL 33166 |
Business
|
CONSTRUCTION
|
Check
|
$500.00
|
|
23
|
6/30/2016
|
WESTVEST ASSOCIATES, INC
9600 NW 25TH ST., STE 2A DORAL, FL 33172 |
Business
|
REALESTATE
|
Check
|
$500.00
|
|
24
|
6/30/2016
|
3901 DORAL, LLC
9600 NW 25TH ST., STE 2A DORAL, FL 33172 |
Business
|
REALESTATE
|
Check
|
$500.00
|
|
25
|
6/30/2016
|
A20, LLC
9600 NW 25TH ST., STE 2A DORAL, FL 33172 |
Business
|
REALESTATE
|
Check
|
$200.00
|
|
26
|
6/30/2016
|
DORAL OFFICE SPACE, LLC
9600 NW 25TH ST., STE 2A DORAL, FL 33172 |
Business
|
REALESTATEMANAGEMENT
|
Check
|
$250.00
|
|
27
|
6/30/2016
|
MASTER CONSTRUCTION OF SOUTH F
4615 NW 72 AVENUE, STE 116 DORAL, FL 33166 |
Business
|
CONSTRUCTION
|
Check
|
$500.00
|
|
28
|
6/30/2016
|
GEORGE LAGE
1310 SALZEDO STREET CORAL GABLES, FL 33134 |
Individual
|
FINANCE
|
Check
|
$500.00
|
|
29
|
6/30/2016
|
ELIZABETH DELGADO
612 SUNSET ROAD CORAL GABLES, FL 33143 |
Individual
|
BUSINESSWOMAN
|
Check
|
$500.00
|
|
30
|
6/30/2016
|
JOHN A DELGADO
612 SUNSET ROAD CORAL GABLES, FL 33143 |
Individual
|
BUSINESSMAN
|
Check
|
$500.00
|
|
31
|
6/30/2016
|
JUAN M DELGADO
7380 NW 77 COURT MIAMI, FL 33166 |
Individual
|
BUSINESSMAN
|
Check
|
$500.00
|
|
32
|
6/30/2016
|
ANTHONY T DEROSA REVOCALBE TRU
9600 NW 25TH ST., STE 2A DORAL, FL 33172 |
Individual
|
TRUST
|
Check
|
$500.00
|
|
33
|
6/30/2016
|
VIVIAN DE LAS CUEVAS DIAZ
2027 ALHAMBRA CIRCLE CORAL GABLES, FL 33134 |
Individual
|
FINANCE
|
Check
|
$300.00
|
|
34
|
6/30/2016
|
TRACY SLAVENS
1900 SUNSET HARBOUR DR, APT 1507 MIAMI BEACH, FL 33139 |
Individual
|
ATTORNEY
|
Check
|
$300.00
|
|
35
|
6/30/2016
|
INES MARRERO PRIEGUES
435 SW 28TH ROAD MIAMI, FL 33129 |
Individual
|
ATTORNEY
|
Check
|
$500.00
|
|
36
|
6/30/2016
|
HUGO ARZA
1768 SW 15TH STREET MIAMI, FL 33145 |
Individual
|
ATTORNEY
|
Check
|
$1,000.00
|
|
37
|
6/30/2016
|
UBUNTU LLC
9600 NW 25TH ST., STE 2A DORAL, FL 33172 |
Business
|
INVESTMENT
|
Check
|
$500.00
|
|
38
|
6/30/2016
|
GRANITE CAPITAL INVESTMENTS LL
9600 NW 25TH ST., STE 2A DORAL, FL 33172 |
Business
|
INVESTMENT
|
Check
|
$500.00
|
|
39
|
6/30/2016
|
JOHN A DELGADO
7380 NW 77TH COURT MIAMI, FL 33166 |
Business
|
CONSTRUCTION
|
Check
|
$500.00
|
|
40
|
6/30/2016
|
JOSEPH GOLDSTEIN
1415 20TH ST., APT 201 MIAMI BEACH, FL 33139 |
Individual
|
ATTORNEY
|
Check
|
$1,000.00
|
|
41
|
6/30/2016
|
GND MILLWORK CORP
13285 SW 131ST STREET MIAMI, FL 33186 |
Business
|
CARPENTRY
|
Check
|
$500.00
|
|
42
|
6/30/2016
|
ORTIZ CONSTRUCTION SERVICES IN
12250 SW 129TH CT, UNIT 109 MIAMI, FL 33186 |
Business
|
CONSTRUCTION
|
Check
|
$500.00
|
|
43
|
6/30/2016
|
DIXIE LANDSCAPING
P O BOX 160328 MIAMI, FL 33116 |
Business
|
LANDSCAPING
|
Check
|
$500.00
|
|
44
|
6/30/2016
|
ACTION SOD & LANDSCAPE GARDENS
5700 SW 123RD AVENUE MIAMI, FL 33183 |
Business
|
LANDSCAPING
|
Check
|
$500.00
|
|
45
|
6/30/2016
|
LEZA 'S PLUMBING CORP
558 W 18TH STREET HIALEAH, FL 33010 |
Business
|
PLUMBING
|
Check
|
$500.00
|
|
46
|
6/30/2016
|
C.A.T. PROCESSING, INC
18973 SW 33RD COURT MIRAMAR, FL 33029 |
Business
|
INSPECTORS
|
Check
|
$1,000.00
|
|
47
|
6/30/2016
|
WORLDWIDE POOLS OF FLORIDA COR
7170 SW 47TH STREET MIAMI, FL 33155 |
Business
|
POOLVENDOR
|
Check
|
$1,000.00
|
|
48
|
6/30/2016
|
DOWNRITE ENGINEERING CORP
14241 SW 143 COURT MIAMI, FL 33186 |
Business
|
ENGINEERS
|
Check
|
$1,000.00
|
|
49
|
6/30/2016
|
SAMACO INC
14241 SW 143RD COURT MIAMI, FL 33186 |
Business
|
CONSULTANTS
|
Check
|
$1,000.00
|
|
50
|
6/30/2016
|
JDC CLEANING SERVICES
P O BOX 655152 MIAMI, FL 33265 |
Business
|
CLEANINGSERVICES
|
Check
|
$1,000.00
|
|
51
|
6/30/2016
|
JPD CONSULTING, INC.
2740 SW 95TH COURT MIAMI, FL 33165 |
Business
|
CONSULTINGSERVICES
|
Check
|
$1,000.00
|
|
52
|
6/30/2016
|
MONOGRAM WINDOWS & DOORS
1077 SW 30TH AVENUE MIAMI, FL 33442 |
Business
|
WINDOW &DOOR DISTR
|
Check
|
$500.00
|
|
53
|
6/30/2016
|
ABC DRYWALL CORPORATION
5447 NW 24TH ST., STE 1 MARGATE, FL 33063 |
Business
|
CONSTRUCTION
|
Check
|
$1,000.00
|
|
54
|
6/30/2016
|
EMPIRE ELECTRIC M & S, INC
2200 SW 67TH AVENUE MIAMI, FL 33155 |
Business
|
ELECTRICALSERVICES
|
Check
|
$500.00
|
|
55
|
6/30/2016
|
THALES BUILDERS CORP. OPER
3140 W 84TH ST., UNIT 1 HIALEAH, FL 33018 |
Business
|
CONSTRUCTION
|
Check
|
$500.00
|
|
56
|
6/30/2016
|
CAPRI CONSTRUCTION CORP
12331 SW 132 COURT MIAMI, FL 33160 |
Business
|
CONSTRUCTION
|
Check
|
$1,000.00
|
|
57
|
6/30/2016
|
ADONEL CONCRETE PUMPING
2101 NW 110 AVENUE MIAMI, FL 33172 |
Business
|
CONCRETEPROVIDER
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/16/2016
|
UMAMI ASIAN CUISINE
1400 NW 87TH AVENUE DORAL, FL 33172 |
Business
|
RESTAURANT
|
CAMPAIGN KICKOFF HOST
|
$750.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/10/2016
|
PETTY CASH
6812 NW 113 COURT DORAL, FL 33178 |
FOR CAMPAIGN OFFICE SUPPLIES
|
Petty Cash Withdrawn
|
$200.00
|
|
2
|
6/10/2016
|
FUNDACION MONSENOR FELIPE BELL
9737 NW 41ST ST., UNIT 201 DORAL, FL 33178 |
PURCHASE OF TICKETS FOR EVENT
|
Monetary
|
$810.00
|
|
3
|
6/15/2016
|
CHINA WOK
10739 NW 58TH STREET DORAL, FL 33178 |
VOLUNTEER WORK MEETING EXPENSE
|
Monetary
|
$72.44
|
|
4
|
6/17/2016
|
UMAMI ASIAN CUISINE
1400 NW 87TH AVENUE DORAL, FL 33172 |
CAMPAIGN KICKOFF EXPENSE
|
Monetary
|
$342.93
|
|
5
|
6/24/2016
|
HOME DEPOT
7899 W FLAGLER ST MIAMI, FL 33144 |
OFFICE SUPPLIES
|
Monetary
|
$64.17
|
|
6
|
6/20/2016
|
DIPLOMAT HOLLYWOOD
3555 S OCEAN DRIVE HOLLYWOOD, FL 33019 |
CAMPAIGN TRAVEL RELATED EXPENSE
|
Monetary
|
$675.00
|
|
7
|
6/10/2016
|
SQUARE INC
1455 MARKET ST., STE 600 SAN FRANCISCO, CA 94103 |
ELECTRONIC TRANSACTION FEE
|
Monetary
|
$3.65
|
|
8
|
6/17/2016
|
SQUARE INC
1455 MARKET ST., STE 600 SAN FRANCISCO, CA 94103 |
ELECTRONIC TRANSACTION FEE
|
Monetary
|
$8.90
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|