Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/14/2006
|
Alberto Santana
10811 SW 69 Drive Miami, FL 33173 |
Individual
|
Check
|
$100.00
|
||
2
|
7/27/2006
|
Edward Feliz
15570 SW 76th Ln #96 Miami, FL 33193 |
Individual
|
Check
|
$100.00
|
||
3
|
7/29/2006
|
Febles Alain
29341 SW 147 Ave. Homestead, FL 33033 |
Individual
|
Check
|
$25.00
|
||
4
|
7/31/2006
|
Richard Barreto
6831 SW 108 Ct. Miami, FL 33173 |
Individual
|
Check
|
$100.00
|
||
5
|
8/1/2006
|
Jenny Pinder
10740 SW 127th St. Miami, FL 33176 |
Individual
|
Check
|
$50.00
|
||
6
|
8/2/2006
|
Raul Gonzalez
13735 SW 106 Terrace Miami, FL 33186 |
Individual
|
Realtor
|
Check
|
$500.00
|
|
7
|
8/2/2006
|
America Batet
498 Hiawassee River Road Murphy, NC 28906 |
Individual
|
Check
|
$100.00
|
||
8
|
8/3/2006
|
B&G Contractors
PO Box 1195 Melrose Park, IL 60161 |
Business
|
Contractor
|
Check
|
$200.00
|
|
9
|
8/3/2006
|
Almazan & Rodriguez P.A.
2151 LeJune Road Miami, FL 33134 |
Business
|
Check
|
$50.00
|
||
10
|
8/6/2006
|
Desiree Pardo
510 Solano Prado Coral Gables, FL 33156 |
Individual
|
Check
|
$50.00
|
||
11
|
8/9/2006
|
Marisela Bertot
8721 SW 87 Ct. Miami, FL 33173 |
Individual
|
PhysicalThearpistConsu
|
Check
|
$150.00
|
|
12
|
8/9/2006
|
William Lozano
10897 SW 68 Drive Miami, FL 33173 |
Individual
|
Check
|
$50.00
|
||
13
|
8/15/2006
|
Select Title Service Inc.
13155 SW 42 Street Suite 201 Miami, FL 33175 |
Business
|
title company
|
Check
|
$500.00
|
|
14
|
8/15/2006
|
Rosa Maria Guitierrez
10140 NW 57 St. Miami, FL 33178 |
Individual
|
Check
|
$10.00
|
||
15
|
8/15/2006
|
Rosa Maria Guitierrez
10140 NW 57 St. Miami, FL 33178 |
Individual
|
Check
|
$10.00
|
||
16
|
8/15/2006
|
Alexander Figueroa
13931 SW 74 Terr, Miami, FL 33183-3003 |
Individual
|
Check
|
$10.00
|
||
17
|
8/15/2006
|
Brenda Di Pilato
20121 NW 59 Ct. Miami, FL 33015-4891 |
Individual
|
Check
|
$10.00
|
||
18
|
8/15/2006
|
Arthur D Corona
13811 SW 14 St. Miami, FL 33184-2710 |
Individual
|
Check
|
$10.00
|
||
19
|
8/16/2006
|
Joan Zurilla
215 SW 42 Ave. No. 1001 Miami, FL 33134 |
Individual
|
Check
|
$50.00
|
||
20
|
8/16/2006
|
Laura De La Horra
16561 NW 84 Ave. Miami Lakes, FL 33016 |
Individual
|
Controller
|
Check
|
$250.00
|
|
21
|
8/23/2006
|
Jose M. Santana
11400 SW 116 Terr. Miami, FL 33176 |
Individual
|
Check
|
$100.00
|
||
22
|
8/27/2006
|
Ramani Nicola
10847 NW 7 St. Apt. #21 Miami, FL 33172 |
Individual
|
Check
|
$25.00
|
||
23
|
8/30/2006
|
Phillip Velasquez
200 NW 55 St. Ft. Lauderdale, FL 33309 |
Individual
|
field
consultant
|
Check
|
$200.00
|
|
24
|
8/15/2006
|
Elite Construction Group, Inc.
3284 SW 127 Court Miami, FL 33175 |
Business
|
Check
|
Add
|
$100.00
|
|
25
|
8/31/2006
|
Orlando Zamora
6821 SW 108 CT Miami, FL 33173 |
Individual
|
Check
|
Add
|
$50.00
|
|
26
|
9/1/2006
|
Mercedes Vilchez
11180 SW 107 ST Miami, FL 33176 |
Individual
|
Check
|
$29.00
|
||
27
|
10/2/2006
|
Miami Herald
P.O. Box 530698 Livonia, MI 48153-0698 |
Other
|
Newspaper
|
Refund
|
$324.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/3/2006
|
La Carreta Restaurant
11740 SW 88 St. Miami, FL 33186 |
Business
|
N
|
$50.00
|
||
2
|
8/24/2006
|
Los Ranchos Restaurant
8888 SW 136 St. Miami, FL 33176 |
Business
|
N
|
$50.00
|
||
3
|
8/22/2006
|
Galaxy Embroidery
1211 S. Western Ave. Chicago, IL 60608 |
Business
|
CampaignT-Shirts
|
N
|
$500.00
|
|
4
|
8/3/2006
|
La Carreta Restaurant
11740 SW 88 St. Miami, FL 33186 |
Business
|
N
|
Delete
|
$-50.00
|
|
5
|
8/3/2006
|
La Carreta Restaurant
11740 SW 88 St. Miami, FL 33186 |
Business
|
restauran
t
|
given
space for a function |
Add
|
$50.00
|
6
|
8/24/2006
|
Los Ranchos Restaurant
8888 SW 136 St. Miami, FL 33176 |
Business
|
N
|
Delete
|
$-50.00
|
|
7
|
8/24/2006
|
Los Ranchos Restaurant
8888 SW 136 St. Miami, FL 33176 |
Business
|
restaurant
|
given space for a function
|
Add
|
$50.00
|
8
|
8/22/2006
|
Galaxy Embroidery
1211 S. Western Ave. Chicago, IL 60608 |
Business
|
CampaignT-Shirts
|
N
|
Delete
|
$-500.00
|
9
|
8/22/2006
|
Galaxy Embroidery
1211 S. Western Ave. Chicago, IL 60608 |
Business
|
Embroidery Company
|
campaign shirts
|
Add
|
$500.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/17/2006
|
Board of County Commissioners
|
Qualifying Fee
|
Monetary
|
$100.00
|
|
2
|
8/2/2006
|
RG Media
3661 SW 10 St. Miami, FL 33135 |
Political Advertisement
|
Monetary
|
$588.50
|
|
3
|
8/17/2006
|
Miami Herald
1 Herald Plaza Miami, FL 33132-1693 |
Advertisement
|
Monetary
|
$660.00
|
|
4
|
8/17/2006
|
Miami Herald
1 Herald Plaza Miami, FL 33132-1693 |
Advertisement
|
Monetary
|
$810.00
|
|
5
|
8/18/2006
|
Bank of America
PO Box 31019 Tampa, FL 33631-3019 |
Bank Fee
|
Monetary
|
$19.00
|
|
6
|
8/31/2006
|
Bank of America
PO Box 31019 Tampa, FL 33631-3019 |
Monthly Maintenance Fee
|
Monetary
|
Add
|
$16.14
|
7
|
9/1/2006
|
David Carcache-Guzman
1825 Ponce de Leon Blvd Coral Gables, FL 33134 |
Campaign Consultant
|
Monetary
|
$500.00
|
|
8
|
9/5/2006
|
Pacos Bocateria
8870 SW 40 ST Miami, FL 33165 |
victory
party |
Monetary
|
$98.00
|
|
9
|
9/5/2006
|
Village Market & Deli
8002 SW 81 ST Miami, FL 33143 |
Victory Party
|
Monetary
|
$54.52
|
|
10
|
9/15/2006
|
Alberto Santana
10811 SW 69 Drive Miami, FL 33173 |
Postage
|
Petty Cash Withdrawn
|
$5.36
|
|
11
|
10/1/2006
|
Bank of America
PO Box 31019 Tampa, FL 33631-3019 |
maintenance monthly fee
|
Monetary
|
$16.38
|
|
12
|
10/13/2006
|
David Carcache-Guzman
1825 Ponce de Leon Blvd Coral Gables, FL 33134 |
Campaign Consulting
|
Monetary
|
$200.00
|
|
13
|
10/13/2006
|
Cingular Wireless
P.O. Box 31488 Tampa, FL 33631-3488 |
Cellphone
|
Monetary
|
$47.98
|
|
14
|
10/13/2006
|
Chase Carmember Services
P.O. Box 15153 Wilmington, DE 19886-5153 |
Meal and refreshments for poll workers
|
Monetary
|
$37.12
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|