Candidate: Tomas N. Regalado

Office: Commissioner District 3

Report Date: TR (11/3/2017 - 2/5/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/6/2017	Vendor AMERICA CV NETWORK LLC 999 Ponce De Leon Blvd., Suite 520 Coral Gables, FL 331340000	Purpose Ad Buy	Expenditure Type Monetary	Amend	Amount $3,060.00
Seq# 2	Date 11/6/2017	Vendor REALISTIC IDEAS, INC. 3695 S W 149 Ave. Miami, FL 331850000	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 3	Date 11/6/2017	Vendor Brenda Leyton 314 Beacom Blvd Miami, FL 331350000	Purpose Campaign Work plus Election Day	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 4	Date 11/6/2017	Vendor Marta Escalona 975 S W 8 St. Miami, FL 331300000	Purpose Campaign Work plus Election Day	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 5	Date 11/6/2017	Vendor Orlando Martinez 125 N W 7 Avew. Apt #5 Miami, FL 331280000	Purpose Campaign Work plus Election Day	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 6	Date 11/6/2017	Vendor Martha Leithon 9627 S W 152 Ave. Miami, FL 331960000	Purpose Campaign Work plus Election Day	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 7	Date 11/6/2017	Vendor Zaida Sarmiento 9607 S W 152 Ave. Miami, FL 331960000	Purpose Campaign Work plus Election Day	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 8	Date 11/6/2017	Vendor Beatriz Forero 15320 S W 111 St. Miami, FL 331960000	Purpose Campaign Work plus Election Day	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 9	Date 11/6/2017	Vendor Doralba Forero 16829 S W 68th Terr. Miami, FL 331960000	Purpose Campaign Work plus Election Day	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 10	Date 11/6/2017	Vendor Rolando Calzado 434 S W 3 Ave. Miami, FL 331300000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 11	Date 11/6/2017	Vendor Lourdes Miranda 434 S W 3 Ave. Miami, FL 331300000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 12	Date 11/6/2017	Vendor Maria Campos 1407 N W 7 St Miami, FL 331250000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 13	Date 11/6/2017	Vendor Gudelia Ropalo 1407 N W 7St Miami, FL 331250000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 14	Date 11/6/2017	Vendor Marra Nela Olivera 1407 N W 7 St. Miami, FL 331250000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 15	Date 11/6/2017	Vendor Blanca Quinones 1407 N W 7 St. Miami, FL 331250000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 16	Date 11/6/2017	Vendor Ramon Pupo 1407 N W 7 St Miami, FL 331250000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 17	Date 11/6/2017	Vendor Angela Hersy 1190 S W 2 St. Miami, FL 331300000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 18	Date 11/6/2017	Vendor Francis Guzman 1190 S W 2 St. Miami, FL 331300000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 19	Date 11/6/2017	Vendor Paula Hernandez 1105 S W 2 Ave. Miami, FL 331300000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 20	Date 11/6/2017	Vendor Wendy Patricia Orosco 55 S W 17 Rd. Miami, FL 331290000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 21	Date 11/6/2017	Vendor Elizabeth Silva 55 S W 17 Rd. Miami, FL 331290000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 22	Date 11/6/2017	Vendor Olga Silva 1759 S W 5 St Miami, FL 331350000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 23	Date 11/6/2017	Vendor Eudelina Fonseca 1759 S W 5 St Miami, FL 331350000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 24	Date 11/6/2017	Vendor Jose Marrero 3162 SW 25 Terrace Miami, FL 331330000	Purpose Reimbursement for Campaign T-Shirts	Expenditure Type Monetary	Amend	Amount $160.50
Seq# 25	Date 11/6/2017	Vendor Jose Marrero 3162 SW 25 Terrace Miami, FL 331330000	Purpose Reimbursement for gasoline - Campaign	Expenditure Type Monetary	Amend	Amount $405.00
Seq# 26	Date 11/6/2017	Vendor VOID VOID VOID, FL 555550000	Purpose CHECK LOST IN THE MAIL	Expenditure Type Monetary	Amend	Amount $0.00
Seq# 27	Date 11/8/2017	Vendor Maria Miranda 8625 S W 4 St. Miami, FL 331440000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 28	Date 11/8/2017	Vendor Lino Cantero 862 S W 4 St Miami, FL 331440000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 29	Date 11/8/2017	Vendor Jose Marrero 3162 SW 25 Terrace Miami, FL 331330000	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 30	Date 11/16/2017	Vendor Brian E. Swensen 300 Majorca Ave. #402 Coral Gables, FL 331340000	Purpose Printing and Digital Buy Reimbursements	Expenditure Type Monetary	Amend	Amount $9,608.65
Seq# 31	Date 11/20/2017	Vendor Tomas N. Regalado 2828 Coral Way Miami, FL 331450000	Purpose Campaign Expenses	Expenditure Type Monetary	Amend	Amount $1,161.60
Seq# 32	Date 12/7/2017	Vendor SEABORN STRATEGIC 779 Downing Street Teaneck, NJ 076660000	Purpose Replacing lost check #186 11/06/2017	Expenditure Type Monetary	Amend	Amount $661.35
Seq# 33	Date 12/7/2017	Vendor I360, LLC 29374 Network Place Chicago, IL 606731293	Purpose Local Data Subscription	Expenditure Type Monetary	Amend	Amount $780.55
Seq# 34	Date 12/8/2017	Vendor SABADELL BANK 102 N W. 37 Ave. Miami, FL 331250000	Purpose Stop payment on a check lost in the mail	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 35	Date 12/20/2017	Vendor SABADELL BANK 102 N W. 37 Ave. Miami, FL 331250000	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $30.76
Seq# 36	Date 1/18/2018	Vendor Ivette Pinto 15481 S W 153 Street Miami, FL 331870000	Purpose Finance Retainer	Expenditure Type Monetary	Amend	Amount $2,833.50
Seq# 37	Date 1/22/2018	Vendor SABADELL BANK 102 N W. 37 Ave. Miami, FL 331250000	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $15.61
Seq# 38	Date 1/31/2018	Vendor SABADELL BANK 102 N W. 37 Ave. Miami, FL 331250000	Purpose Bank charge	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 39	Date 1/31/2018	Vendor SABADELL BANK 102 N W. 37 Ave. Miami, FL 331250000	Purpose Bank charge	Expenditure Type Monetary	Amend	Amount $91.40
Seq# 40	Date 1/31/2018	Vendor FAUSTO ALVAREZ, P.A. ESCROW AC 2828 Coral Way Suite 400 Miami, FL 331450000	Purpose Final payment for services	Expenditure Type Monetary	Amend	Amount $2,114.80

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount