Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/28/2004
|
Victoria Hernandez
8947 NW 172 Terrace Hialeah, FL 33018 |
Individual
|
sales
|
Check
|
$250.00
|
|
2
|
7/29/2004
|
Darvin A Somarriba
8005 W 6 Ave No. F Hialeah, FL 33014 |
Individual
|
tech
|
Check
|
$150.00
|
|
3
|
7/26/2004
|
Lauren C Rivera
9595 Collins Ave Apt 202 Miami Beach, FL 33154 |
Individual
|
Student
|
Check
|
$150.00
|
|
4
|
7/28/2004
|
Juan Perez
225 SE 9 Ave Hialeah, FL 33010 |
Individual
|
AirCondition
Tech.
|
Check
|
$250.00
|
|
5
|
7/28/2004
|
Maria P Donoso
15200 SW 51 Street Miramar, FL 33027 |
Individual
|
Accountant
|
Check
|
$250.00
|
|
6
|
7/28/2004
|
Abelardo P De Andreis
7210 NW 179 Street Apt 203 Hialeah, FL 33015 |
Individual
|
Draftsman
|
Check
|
$250.00
|
|
7
|
7/29/2004
|
Antonio Chahine
8235 SW 85 Terrace Miami, FL 33143 |
Individual
|
LandDeveloper
|
Check
|
$250.00
|
|
8
|
7/8/2004
|
Segundo r Perez
7959 NW 190 Terrace Miami, FL 33015 |
Individual
|
teacher/
candidate
|
Cash
|
$100.00
|
|
9
|
7/8/2004
|
Rachele Pradel-Perez
7959 NW 190 Terrace Miami, FL 33015 |
Individual
|
Cash
|
$20.00
|
||
10
|
7/29/2004
|
Reinaldo Costa
7330 W 20 Ave Hialeah, FL 33016 |
Individual
|
RealEstate
|
Check
|
$250.00
|
|
11
|
7/28/2004
|
Richard Rafuls
7901 W 25 Ave Bay 3 Hialeah, FL 33016 |
Individual
|
Builder
|
Check
|
$250.00
|
|
12
|
7/28/2004
|
Tania M Martin
8265 Miller drive Miami, FL 33155 |
Individual
|
Accountnt
|
Check
|
$250.00
|
|
13
|
7/29/2004
|
Andres A Gago
6725 Miami Lakes Dr Apt d-318 Miami Lakes, FL 33014 |
Individual
|
Realestat
|
Check
|
$250.00
|
|
14
|
7/28/2004
|
Raquel Chong
14040 Biscayne Blvd Apt 218 North Miami, FL 33181 |
Individual
|
Color
Designer
|
Check
|
$250.00
|
|
15
|
7/23/2004
|
Jorge V Rodriguez
3201 SW 139 ave Miami, FL 33175 |
Individual
|
Legal
Assitnt
|
Check
|
$250.00
|
|
16
|
8/23/2004
|
Michael b McBride
5300 Nw 189 Street Opa Locka, FL 33055 |
Individual
|
Check
|
$25.00
|
||
17
|
8/19/2004
|
Jose M Delgado
801 Brickell Blvd Apt 2401 Miami, FL 33131 |
Individual
|
Professional
|
Check
|
$250.00
|
|
18
|
7/29/2004
|
Oscar J Delgado
7950 NW 155 Street #104 Miami Lakes, FL 33016 |
Individual
|
professional
|
Check
|
$250.00
|
|
19
|
7/26/2004
|
Samuel Weintraub
7431 Miami View Dr North Bay Village, FL 33141 |
Individual
|
Retired
|
Check
|
$250.00
|
|
20
|
8/11/2004
|
Jacqueline Pradel
4511 SW 104 Court Miami, FL 33165 |
Individual
|
Cash
|
$100.00
|
||
21
|
8/10/2004
|
Felix m Lasarte
1314 W 82 Street Hialeah, FL 33014 |
Individual
|
Consultant
|
Check
|
$250.00
|
|
22
|
8/24/2004
|
Juan J Mayol Jr
1400 Coral Way Coral Gables, FL 33134 |
Individual
|
Attorney
|
Check
|
$250.00
|
|
23
|
8/24/2004
|
Katherine L Rios
15650 SW 88 Ave V. of Palmetto Bay, FL 33157 |
Individual
|
Admin Asst
|
Check
|
$250.00
|
|
24
|
8/24/2004
|
Orlando Vega
3040 NE 164 Street North Miami Bch, FL 33160 |
Individual
|
Mtg.Broker
|
Check
|
$250.00
|
|
25
|
8/24/2004
|
Jany E Munoz
P.O. Box 172971 Hialeah, FL 33017 |
Individual
|
Mortg.
Processor
|
Check
|
$250.00
|
|
26
|
8/24/2004
|
Maria A Gonzalez
1730 W 72 Street Hialeah, FL 33014 |
Individual
|
Ofc. MGR
|
Check
|
$250.00
|
|
27
|
8/24/2004
|
Ernest W Horsley
5760 Surrey Cir E Davie, FL 33331 |
Individual
|
Engineer
|
Check
|
$250.00
|
|
28
|
8/24/2004
|
Gary d Horsley
11807 SW 48 Ct Cooper City, FL 33330 |
Individual
|
surveyor
|
Check
|
$250.00
|
|
29
|
8/24/2004
|
Julio Ponce
***Protected Voter*** |
Individual
|
Mtg Broker
|
Check
|
$250.00
|
|
30
|
8/24/2004
|
Yadelkis Ponce
***Protected Voter*** |
Individual
|
Mtg Broker
|
Check
|
$250.00
|
|
31
|
8/24/2004
|
Grace E Huet
7525 Johnson Street Hollywood, FL 33024 |
Individual
|
Nurse
|
Check
|
$250.00
|
|
32
|
8/24/2004
|
Juan Carlos Redero
8500 SW 46 Street Miami, FL 33155 |
Individual
|
Accountnt
|
Check
|
$250.00
|
|
33
|
8/24/2004
|
Stacy Robaina
16871 NW 87 Court Hialeah, FL 33018 |
Individual
|
Office
Clerk
|
Check
|
$250.00
|
|
34
|
8/24/2004
|
Nydia Perez
220 SW 9 Ave Apt 503 Hallandale, FL 33009 |
Individual
|
Offc Asst
|
Check
|
$250.00
|
|
35
|
8/24/2004
|
Jose R Iglesias
5158 NW 194 Lane Opa Locka, FL 33055 |
Individual
|
Office
Clerk
|
Check
|
$250.00
|
|
36
|
8/24/2004
|
Roger Rasky
3535 W 8 Ave Hialeah, FL 33012 |
Individual
|
Adm. Asst
|
Check
|
$250.00
|
|
37
|
8/25/2004
|
Desiree Duran
7323 Twin Sabal Dr Miami Lakes, FL 33014 |
Individual
|
Receptnst
|
Check
|
$250.00
|
|
38
|
8/24/2004
|
Damarys Rodriguez
4230 SW 99 Ave Miami, FL 33165 |
Individual
|
Adm. Asst
|
Check
|
$250.00
|
|
39
|
8/25/2004
|
Ignacio Serralta
8401 SW 94 Street Miami, FL 33156 |
Individual
|
Engineer
|
Check
|
$250.00
|
|
40
|
8/24/2004
|
Vivian Serralta
8401 SW 94 Street Miami, FL 33156 |
Individual
|
Homemaker
|
Check
|
$250.00
|
|
41
|
8/24/2004
|
Mirna Nava
8084 NW 99 Lane Hialeah, FL 33016 |
Individual
|
Ops Mgr
|
Check
|
$250.00
|
|
42
|
8/24/2004
|
Julio A Robaina
14160 Plametto Frontage Road Suite 21 Miami Lakes, FL 33016 |
Individual
|
Realtor
|
Check
|
$250.00
|
|
43
|
8/24/2004
|
Raiza Villacis-Robaina
14160 Palmetto Frontage Road Suite 21 Miami Lakes, FL 33016 |
Individual
|
Realtor
|
Check
|
$250.00
|
|
44
|
8/24/2004
|
Yosselin Perez
14160 Plametto Frontage Road Miami Lakes, FL 33016 |
Individual
|
Secretary
|
Check
|
$250.00
|
|
45
|
8/24/2004
|
Patrick J Rebull
14160 Plametto Frontage Road Miami Lakes, FL 33016 |
Individual
|
Engineer
|
Check
|
$250.00
|
|
46
|
8/25/2004
|
Alexander Ruiz
1820 w 53 street apt 118 Hialeah, FL 33012 |
Individual
|
Professional
|
Check
|
$250.00
|
|
47
|
8/26/2004
|
Orlando Vega
3040 NE 164 Street North Miami Bch, FL 33160 |
Individual
|
Realtor
|
Check
|
$250.00
|
|
48
|
8/25/2004
|
Lourdes Horsley
5760 Surrey Cir E Davie, FL 33331 |
Individual
|
legalasst.
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/12/2004
|
Dept of Elections
2700 NW 87 Ave Miami, FL 33172 |
Qualify
fee
|
Monetary
|
$100.00
|
|
2
|
8/6/2004
|
Proprint U.S.A.
450 W 28 Street Bay 3 Hialeah, FL 33010 |
Political
Adverstis
|
Monetary
|
$1,070.00
|
|
3
|
8/9/2004
|
Office Max
Miami, FL |
Office
Materials
|
Monetary
|
$66.65
|
|
4
|
8/9/2004
|
JEM Productions
9821 Nw 80 Ave Bay 5-0 Hialeah Gardens, FL 33016 |
Press
Signs/
Flyers
|
Monetary
|
$920.20
|
|
5
|
8/13/2004
|
Campaign Data
2140 So. Dixie Hwy Suite 305 Miami, FL 33133 |
Campaign
Data
|
Monetary
|
$200.00
|
|
6
|
8/25/2004
|
JEM Productions
9821 Nw 80 Ave Bay 5-0 Hialeah Gardens, FL 33016 |
Printers
Flyers
|
Monetary
|
$428.00
|
|
7
|
8/25/2004
|
Campaign Data
2140 So Dixie Hwy Suite 305 Miami, FL 33133 |
Pictorial
Mailer
|
Monetary
|
$1,323.35
|
|
8
|
8/13/2004
|
US POSTAL SERVICE
MIAMI, FL |
POSTAGE
|
Monetary
|
$27.38
|
|
9
|
8/16/2004
|
OFFICE MAX
MIAMI, FL |
OFFICE
MATERIALS
|
Monetary
|
$19.40
|
|
10
|
8/19/2004
|
US POSTAL SERVICE
PEMBROKE PINES, FL |
POSTAGE
|
Monetary
|
$185.00
|
|
11
|
8/24/2004
|
US POSTAL SERVICE
MIAMI, FL |
POSTAGE
|
Monetary
|
$37.00
|
|
12
|
8/26/2004
|
JEM Productions
9821 NW 80 Ave Bay 5-0 Hialeah Gardens, FL 33016 |
Mailer
eng/spnsh
|
Monetary
|
$1,562.20
|
|
13
|
8/26/2004
|
Campaign Data
2140 So. Dixie Hwy Suite 305 Miami, FL 33133 |
Mail
Delivery
|
Monetary
|
$101.65
|
|
14
|
8/30/2004
|
PUBLIX
8601 NW 186 Street Miami, FL 33015 |
Campaign
expense
|
Monetary
|
$29.05
|
|
15
|
8/30/2004
|
Publix
170 S Flamingo Rd Pembroke Pines, FL |
Campaign expense
Dinner
|
Monetary
|
$37.76
|
|
16
|
8/30/2004
|
Sams Club
Miramar, FL |
Campaign
Expense
|
Monetary
|
$44.63
|
|
17
|
8/30/2004
|
Costco Wholesale
Miami, FL |
campaign
Expense
|
Monetary
|
$170.81
|
|
18
|
8/30/2004
|
Wachovia Bank
|
Chargeback-item
returned
|
Monetary
|
$250.00
|
|
19
|
8/30/2004
|
USPS
Miami, FL |
Postage
|
Monetary
|
$1,012.00
|
|
20
|
8/31/2004
|
Winn Dixie
Miami, FL |
Campaign
Expense
|
Monetary
|
$36.81
|
|
21
|
8/31/2004
|
Kmart
Miami, FL |
Campaign
Expense
|
Monetary
|
$42.55
|
|
22
|
8/31/2004
|
Publix
Miami, FL |
Campaign
Expense
|
Monetary
|
$77.30
|
|
23
|
8/31/2004
|
WALPAT 's
8726 NW 119 Street Suite 7 Hialeah Gardens, FL 33018 |
Election
DAY
T-shirt
|
Monetary
|
$189.93
|
|
24
|
9/9/2004
|
Rachele Pradel-Perez
7959 NW 190 Terrace Miami, FL 33015 |
Reimbursement
|
Monetary
|
$158.59
|
|
25
|
9/9/2004
|
Pedro Chirino
Miami, FL |
election
day |
Monetary
|
$125.00
|
|
26
|
9/9/2004
|
Nuvia Piedrahita
Miami, FL |
Election Day
|
Monetary
|
$125.00
|
|
27
|
9/9/2004
|
Yolanda Meyer
Miami, FL |
Election Day
|
Monetary
|
$125.00
|
|
28
|
9/9/2004
|
Juan Garcia
Miami, FL |
Reimbursement
|
Monetary
|
$51.20
|
|
29
|
9/9/2004
|
Maria c Perez
Miami, FL |
Election Day
|
Monetary
|
$125.00
|
|
30
|
9/9/2004
|
Walter Mora
Miami, FL |
Election Day
|
Monetary
|
$125.00
|
|
31
|
9/9/2004
|
Clara Montes
Miami, FL |
Election Day
|
Monetary
|
$50.00
|
|
32
|
9/9/2004
|
Caridad Perez
Miami, FL |
Election Day
|
Monetary
|
$50.00
|
|
33
|
9/9/2004
|
MArjorie Shaw
Miami, FL |
Election Day
|
Monetary
|
$50.00
|
|
34
|
9/9/2004
|
Dulce Perez
Miami, FL |
Election Day
|
Monetary
|
$50.00
|
|
35
|
9/9/2004
|
Zimona Valdez
Miami, FL |
Election Day
|
Monetary
|
$50.00
|
|
36
|
9/9/2004
|
Vidalina p Herrera Llorente
Miami, FL |
Election Day
|
Monetary
|
$50.00
|
|
37
|
9/10/2004
|
Wachovia Bank
Miami, FL |
Chargebck
Bank Fee
|
Monetary
|
$7.00
|
|
38
|
8/27/2004
|
PROPRINT USA
450 W 28 Street Bay 3 Hialeah, FL 33010 |
Pam Pal
Printing
|
Monetary
|
$347.75
|
|
39
|
8/27/2004
|
Campaign Data
2140 So Dixie Hwy Suite 305 Miami, FL 33133 |
Mailing
Labels
|
Monetary
|
$157.50
|
|
40
|
8/27/2004
|
JEM Productions
9821 NW 80 Ave Bay 5-0 Hialeah Gardens, FL 33015 |
PostCards
|
Monetary
|
$428.00
|
|
41
|
8/29/2004
|
Juan Garcia
Miami, FL |
Reimbursement
|
Monetary
|
$114.07
|
|
42
|
8/29/2004
|
John The Baker
Pembroke Pines, FL |
Campaign
Dinner
|
Monetary
|
$222.60
|
|
43
|
8/30/2004
|
Rachele Pradel-PErez
7959 NW 190 Terrace Miami, FL 33015 |
Reimbursement
|
Monetary
|
$56.39
|
|
44
|
9/15/2004
|
Clerk of Courts Code Enforceme
|
Fine
|
Monetary
|
$60.00
|
|
45
|
9/16/2004
|
Mother of our Redeemer
|
Church
Donation
|
Monetary
|
$100.00
|
|
46
|
9/16/2004
|
Maria Calvo
|
Election
day
|
Monetary
|
$50.00
|
|
47
|
10/7/2004
|
Mother of our Redeemer
|
chuch
donation
|
Monetary
|
$435.23
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|