Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/8/2006
|
CHERYL LITTLE
828 PALERMO AVE CORAL GABLES, FL 33134 |
Individual
|
Check
|
$100.00
|
||
2
|
7/8/2006
|
JULIA DAWSON
1701 SW 4 AVE MIAMI, FL 33129 |
Individual
|
Check
|
$50.00
|
||
3
|
7/8/2006
|
LACE FOOD SERVICE
P O BOX 652953 MIAMI, FL 33265 |
Business
|
FOOD
SERVICE
|
Check
|
$250.00
|
|
4
|
7/8/2006
|
AMER ENGINEERING & DVLPMT CORP
11765 W OKEECHOBEE RD HIALEAH GARDENS, FL 33018 |
Business
|
DEVELOPER
|
Check
|
$500.00
|
|
5
|
7/8/2006
|
WACKENHUT CORP
4200 WACKENHUT DR PALM BEACH GARDENS, FL 33410 |
Business
|
SECURITY
|
Check
|
$500.00
|
|
6
|
7/8/2006
|
I STANLEY LEVINE
3333 GARDEN AVE MIAMI, FL 33140 |
Individual
|
retired
|
Check
|
$250.00
|
|
7
|
7/14/2006
|
RAPID TITLE SERVICES CO
12000 BISCAYNE BLVD #500 MIAMI, FL 33181 |
Business
|
TITLESERVICES
|
Check
|
$500.00
|
|
8
|
7/14/2006
|
RICHARD GOLDEN
2280 NE 201 ST MIAMI, FL 33180 |
Individual
|
attorney
|
Check
|
$500.00
|
|
9
|
7/14/2006
|
PAUL WALLACE
22023 SW 95 PL MIAMI, FL 33190 |
Individual
|
Check
|
$100.00
|
||
10
|
7/8/2006
|
LAWRENCE HELLRING
10 EDGEWATER DR CORAL GABLES, FL 33133 |
Individual
|
PRESWINDOWCOMPANY
|
Check
|
$150.00
|
|
11
|
7/14/2006
|
VIVEK SWAROOP
9626 NW 48 ST SUNRISE, FL 33351 |
Individual
|
Check
|
$50.00
|
||
12
|
7/14/2006
|
MARVENIA FOWLER
430 NW 107 ST MIAMI, FL 33168 |
Individual
|
Check
|
$100.00
|
||
13
|
7/14/2006
|
LESLIE ANN MORRISON
10201 SW 111 ST MIAMI, FL 33176 |
Individual
|
Check
|
$20.00
|
||
14
|
7/14/2006
|
JOSEPHINE GORDY
8445 SW 148 DR MIAMI, FL 33158 |
Individual
|
Check
|
$100.00
|
||
15
|
7/14/2006
|
ELAINE DELEONARDIS
11225 SW 109 AVE MIAMI, FL 33176 |
Individual
|
Check
|
$25.00
|
||
16
|
7/14/2006
|
STERLING PARTNERS LLC
7301 OLD CUTLER RD CORAL GABLES, FL 33143 |
Business
|
BUILDER
|
Check
|
$500.00
|
|
17
|
7/14/2006
|
SCOTT ROSENBAUM
5921 SW 27 ST MIAMI, FL 33155 |
Individual
|
VP PREMIERPROPERTIESIN
|
Check
|
$500.00
|
|
18
|
7/14/2006
|
EDWARD GREENE
9817 MALVERN DR TAMARAC, FL 33321 |
Individual
|
RETIRED
|
Check
|
$500.00
|
|
19
|
7/14/2006
|
STEVEN HANDSHU
13243 SW111 TERR MIAMI, FL 33186 |
Individual
|
Check
|
$25.00
|
||
20
|
7/14/2006
|
VENGHAN TANG
8401 SW 107 AVE MIAMI, FL 33173 |
Individual
|
Check
|
$100.00
|
||
21
|
7/14/2006
|
MARY HAYNES
7960 SW 53 CT MIAMI, FL 33143 |
Individual
|
Check
|
$20.00
|
||
22
|
7/14/2006
|
KWOK LIN JOHNSAON NG
331 NW 82 AVE MIAMI, FL 33126 |
Individual
|
REPORTER
|
Check
|
$200.00
|
|
23
|
7/14/2006
|
SHIRLEY MERLIN WEST
7661 SW 53 PL MIAMI, FL 33143 |
Individual
|
Check
|
$25.00
|
||
24
|
7/18/2006
|
SO FLA COUNCIL OF FIREFIGHTERS
8000 NW 21 ST DORAL, FL 33122 |
Business
|
FIREFIGHTERSPAC
|
Check
|
$250.00
|
|
25
|
7/18/2006
|
SO FLA COUNCIL OF FIREFIGHTERS
8000 NW 21 ST DORAL, FL 33122 |
Business
|
FIREFIGHTERSPAC
|
Check
|
$250.00
|
|
26
|
7/18/2006
|
RACHELLE SPIVACK
834 JOHNSON ST HOLLYWOOD, FL 33019 |
Individual
|
Check
|
$100.00
|
||
27
|
7/18/2006
|
CAMERON CREEK
2950 SW 27 AVE MIAMI, FL 33133 |
Business
|
DEVELOPER
|
Check
|
$500.00
|
|
28
|
7/18/2006
|
ALLAPATTAH GARDENS LTD
2950 SW 27 AVE MIAMI, FL 33133 |
Business
|
REALESTATE
|
Check
|
$500.00
|
|
29
|
7/18/2006
|
WESTVIEW GARDENS PARTNERS LTD
2950 SW 27 AVE MIAMI, FL 33133 |
Business
|
REALESTATE
|
Check
|
$500.00
|
|
30
|
7/18/2006
|
EVELYN GREER
5900 SW 97 ST MIAMI, FL 33156 |
Individual
|
ATTORNEY
|
Check
|
$500.00
|
|
31
|
7/18/2006
|
BRUCE GREER
5900 SW 97 ST MIAMI, FL 33156 |
Individual
|
ATTORNEY
|
Check
|
$500.00
|
|
32
|
7/18/2006
|
THERAPY CHARTER FISH YACHT INC
10800 COLLINS AVE MIAMI BEACH, FL 33154 |
Business
|
CHARTERBOAT
|
Check
|
$300.00
|
|
33
|
7/18/2006
|
KATHLEEN ROSENBAUM
5921 SW 27 ST MIAMI, FL 33155 |
Individual
|
TRAINER
|
Check
|
$500.00
|
|
34
|
7/18/2006
|
ELEANOR GREENE
9817 MALVERN DR TAMARAC, FL 33321 |
Individual
|
RETIRED
|
Check
|
$500.00
|
|
35
|
7/18/2006
|
RONI GABAY
221 W HALLANDALE BCH BLVD HALLANDALE, FL 33009 |
Individual
|
REALTOR
|
Check
|
$250.00
|
|
36
|
7/21/2006
|
B MUMFORD & CO
10305 NE 2 AVE MIAMI SHORES, FL 33138 |
Business
|
PUBLICRELATIONS
|
Check
|
$500.00
|
|
37
|
7/21/2006
|
HOWARD SPRECHMAN
179 GOLDEN BEACH DR GOLDEN BEACH, FL 33160 |
Individual
|
Check
|
$100.00
|
||
38
|
7/21/2006
|
JAMES SKINNER
1 GOLDEN BEACH DR GOLDEN BEACH, FL 33160 |
Individual
|
Check
|
$100.00
|
||
39
|
7/21/2006
|
ALFRED R CHOUINARD II
407 OCEAN BLVD GOLDEN BEACH, FL 33160 |
Individual
|
DEVELOPER
|
Check
|
$500.00
|
|
40
|
7/21/2006
|
JOAN SPRECHMAN
532 NORTH ISLAND GOLDEN BEACH, FL 33160 |
Individual
|
REHABCOUNSELOR
|
Check
|
$500.00
|
|
41
|
7/21/2006
|
LOIS KOPPEL
2421 NE 199 ST MIAMI, FL 33180 |
Individual
|
RETIRED
|
Check
|
$250.00
|
|
42
|
7/21/2006
|
ALEXANDER HALBERSTEIN
1170B E HALLANDALE BCH BLVD HALLANDALE, FL 33009 |
Individual
|
RETIRED
|
Check
|
$250.00
|
|
43
|
7/27/2006
|
BUILDING INDUSTRY PAC
15525 NW 77 AVE MIAMI LAKES, FL 33014 |
Business
|
BUILDINGPAC
|
Check
|
$500.00
|
|
44
|
7/27/2006
|
TURNBERRY PLAZA LTD
2875 NE 191 ST AVENTURA, FL 33180 |
Business
|
REALESTATE
|
Check
|
$250.00
|
|
45
|
7/27/2006
|
JOAN TURNOFF
1945 NE 208 TERR MIAMI, FL 33179 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/21/2006
|
JUDY LUSKIN
665 GOLDEN BEACH DR GOLDEN BEACH, FL 33160 |
Individual
|
VICE MAYORGOLDENBEACH
|
HOST EVENT REFRESHMENTS
|
$250.00
|
|
2
|
7/21/2006
|
STEVE SPRECHMAN
532 NORTH ISLAND GOLDEN BEACH, FL 33160 |
Individual
|
ATTORNEY
|
HOST EVENT REFRESHMENTS
|
$250.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
7/1/2006
|
PHILIP HAMMERSMITH INC
1858 MARINERS LANE WESTON, FL 33327 |
POLITICAL CONSULTANT
|
Monetary
|
$1,000.00
|
||
7/3/2006
|
CITY OF AVENTURA
19200 W COUNTRY CLUB DR AVENTURA, FL 33180 |
SIGN BOND
|
Monetary
|
$500.00
|
||
7/3/2006
|
CITY OF BAY HARBOR
9665 BAY HARBOR DR BAY HARBOR ISLANDS, FL 3154 |
SIGN BOND
|
Monetary
|
$100.00
|
||
7/3/2006
|
VILLAGE OF BISCAYNE PARK
640 NE 114 ST BISCAYNE PARK, FL 33161 |
SIGN BOND
|
Monetary
|
$250.00
|
||
7/3/2006
|
VILLAGE OF MIAMI SHORES
10050 NE2 AVE MIAMI SHORES, FL 33138 |
SIGN BOND
|
Monetary
|
$250.00
|
||
7/3/2006
|
CITY OF NORTH MIAMI
800 NE 125 ST NORTH MIAMI, FL 33161 |
SIGN BOND
|
Monetary
|
$100.00
|
||
7/3/2006
|
CITY OF NORTH MIAMI BEACH
17011 NE 19 AVE NORTH MIAMI BEACH, FL 33162 |
SIGN BOND
|
Monetary
|
$200.00
|
||
7/3/2006
|
CITY OF SUNNY ISLES BEACH
18070 COLLINS AVE SUNNY ISLES BEACH, FL 33160 |
SIGN BOND
|
Monetary
|
$500.00
|
||
7/5/2006
|
BOARD OF COUNTY COMMISSIONERS
111 NW 1 ST MIAMI, FL 33128 |
FILING FEE
|
Monetary
|
$360.00
|
||
7/5/2006
|
MINUTEMAN PRESS
273 NE 168 ST NORTH MIAMI BEACH, FL 33162 |
PRINTING
|
Monetary
|
$282.52
|
||
7/5/2006
|
FLORIDA DEMOCRATIC PARTY
214 S BRONOUGH ST TALLAHASSEE, FL 32301 |
EVENT TICKET
|
Monetary
|
$150.00
|
||
7/7/2006
|
MARGOT MANKES
19421NE 18 PL MIAMI, FL 33179 |
CONSULTANT
|
Monetary
|
$1,000.00
|
||
7/7/2006
|
METRO PCS
P O BOX 5119 CAROL STREAM, IL 60197-5119 |
PHONE
|
Monetary
|
$48.72
|
||
7/7/2006
|
NWPC
3301 NE 5 AVE #1103 MIAMI, FL 33137 |
EVENT
|
Monetary
|
$315.00
|
||
7/8/2006
|
ANDREW GOLDSTEIN PHOTOGRAPHY
P O BOX 81-3548 HOLLYWOOD, FL 33081-3548 |
PHOTOS
|
Monetary
|
$424.00
|
||
7/8/2006
|
THE FLINK GROUP
20533 BISCAYNE BLVD #4-1322 AVENTURA, FL 33180 |
DIRECT MAIL
|
Monetary
|
$2,500.00
|
||
7/10/2006
|
BOARD OF COUNTY COMMISSIONERS
111 NW 1 ST MIAMI, FL 33128 |
LABELS
|
Monetary
|
$22.00
|
||
7/11/2006
|
UNION PRINTERS
2321 PEMBROKE ROAD HOLLYWOOD, FL 33020 |
PRINTING
|
Monetary
|
$3,941.88
|
||
7/11/2006
|
ANDREW GOLDSTEIN PHOTOGRAPHY
P O BOX 81-3548 HOLLYWOOD, FL 33081-3548 |
PHOTOS
|
Monetary
|
$450.50
|
||
7/11/2006
|
CINGULAR
P O BOX 31488 TAMPA, FL 33631-3488 |
PHONE
|
Monetary
|
$48.09
|
||
7/12/2006
|
CAMPAIGN DATA
2140 S DIXIE HWY MIAMI, FL 33133 |
DATA
|
Monetary
|
$4,410.13
|
||
7/13/2006
|
AMERICAN POLITICAL SIGNS
2321 PEMBROKE ROAD HOLLYWOOD, FL 33020 |
SIGNS
|
Monetary
|
$1,576.75
|
||
7/15/2006
|
THE FLINK GROUP
20533 BISCAYNE BLVD #4-1322 AVENTURA, FL 33180 |
DIRECT MAIL
|
Monetary
|
$2,500.00
|
||
7/15/2006
|
QUALITY CUSTOM DESIGNS
1175 NE 125 ST NORTH MIAMI, FL 33161 |
PROMOTIONAL PRODUCTS
|
Monetary
|
$763.22
|
||
7/19/2006
|
SIGNAL OUTDOOR ADVERTISING
16225 SW 117 AVE MIAMI, FL 33177 |
BUS BENCHES
|
Monetary
|
$5,250.00
|
||
7/19/2006
|
MARTIN OUTSOOR ADVERTISING
151 NE 166 ST MIAMI, FL 33162 |
BUS BENCHES
|
Monetary
|
$4,810.00
|
||
7/20/2006
|
CAMPAIGN DATA
2140 S DIXIE HWY MIAMI, FL 33133 |
DATA
|
Monetary
|
$168.00
|
||
7/20/2006
|
EDITECH PRODUCTIONS
885 NE 79 ST MIAMI, FL 33138 |
PRODUCTION WORK
|
Monetary
|
$2,000.00
|
||
7/20/2006
|
MARGOT MANKES
19421 NE 18 PL MIAMI, FL 33179 |
CONSULTANT
|
Monetary
|
$1,025.00
|
||
7/20/2006
|
BOARD OF COUNTY COMMISSIONERS
111 NW 1 ST MIAMI, FL 33128 |
LABELS
|
Monetary
|
$22.00
|
||
7/24/2006
|
CAMPAIGN DATA
2140 S DIXIE HWY MIAMI, FL 33133 |
DATA
|
Monetary
|
$153.00
|
||
7/24/2006
|
THE CLINTON GROUP
1550 CONNECTICUT AVE WASHINGTON, DC 20036 |
WORK ORDER
|
Monetary
|
$6,999.35
|
||
7/27/2006
|
METRO PCS
P O BOX 5119 CAROL STREAM, IL 60197-5119 |
PHONE
|
Monetary
|
$47.54
|
||
7/27/2006
|
BELLSOUTH
P O BOX 1262 CHARLOTTE, NC 28201 |
PHONE
|
Monetary
|
$83.51
|
||
7/27/2006
|
AMERICAN POLITICAL SIGNS
2321 PEMBROKE ROAD HOLLYWOOD, FL 33020 |
SIGNS
|
Monetary
|
$1,139.50
|
||
7/28/2006
|
CELIDA RODRIGUEZ
1123 SW 88 ST MIAMI, FL 33176 |
TELEMARKETING
|
Monetary
|
$300.00
|
||
7/28/2006
|
ADRIANA LOPEZ
457 NW 57 AVE MIAMI, FL 33126 |
TELEMARKETING
|
Monetary
|
$200.00
|
||
7/28/2006
|
ARACELI MILIAN
1403 NW 7 ST MIAMI, FL 33128 |
TELEMARKETING
|
Monetary
|
$200.00
|
||
7/28/2006
|
MARISOL RAMIREZ
1403 NW 7 ST MIAMI, FL 33128 |
TELEMARKETING
|
Monetary
|
$200.00
|
||
7/28/2006
|
OFFICE DEPOT
18109 BISCAYNE BLVD AVENTURA, FL 33180 |
OFFICE SUPPLIES
|
Monetary
|
$280.47
|
||
7/28/2006
|
SALLY HEYMAN
1050 NE 181 ST NORTH MIAMI BEACH, FL 33162 |
VOLUNTEER REFRESHMENTS
|
Monetary
|
$244.57
|
||
7/28/2006
|
BANK OF AMERICA
P O BOX 2518 HOUSTON, TX 77252 |
SERVICE CHARGE
|
Monetary
|
$5.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|