Candidate: Ralph Rosado

Office: Commissioner District 4

Report Date: M8 (8/1/2017 - 8/31/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/31/2017	Contributor NORTHWESTERN CAPITAL CORP. 100 SOUTH BISCAYNE BLVD. SUITE 900 MIAMI, FL 33131	Entity Business	Occupation REALESTATEDEVELOPER	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/31/2017	Contributor 3195 PONCE LLC 2950 SW 27TH AVE. SUITE 100 MIAMI, FL 33133	Entity Business	Occupation REALESTATEINVESTMENT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/31/2017	Contributor ARC 163 LLC 2950 SW 27TH AVE SUITE 100 MIAMI, FL 33133	Entity Business	Occupation REALESTATEINVESTMENT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 8/31/2017	Contributor EMILIO RODRIGUEZ 10240 SW 84 AVE. MIAMI, FL 33156	Entity Individual	Occupation ARTCONTRACTOR	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 8/31/2017	Contributor ARC SUMMERVILLE LLC 2950 SW 27TH AVE. SUITE 300 MIAMI, FL 33133	Entity Business	Occupation REALESTATEINVESTMENT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 8/31/2017	Contributor DOWN SOUTH LLC 2950 SW 27TH AVE. MIAMI, FL 33133	Entity Business	Occupation REALESTATEINVESTMENT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 8/31/2017	Contributor TREO KINGMAN LLC 2950 SW 27TH AVE SUITE 300 MIAMI, FL 33133	Entity Business	Occupation REALESTATEDEVELOPER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 8/31/2017	Contributor GROVE BAY INVESTMENT GROUP LLC 2950 SW 27TH AVE SUITE 100 MIAMI , FL 33133	Entity Business	Occupation REALESTATEINVESTMENT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 8/31/2017	Contributor AMANDALYN REALTY CORPORATION 9655 SOUTH DIXIE HIGHWAY SUITE 300 MIAMI, FL 33156	Entity Business	Occupation REALESTATECOMPANY	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 8/31/2017	Contributor LEONARD T BIER 144 LIVINGSTON AVENUE NEW BRUNSWICK, NJ 08901	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $500.00
Seq# 11	Date 8/31/2017	Contributor VILLA MAGNA PARTNERS LLC 100 S. BISCAYNE BLVD. SUITE 900 MIAMI, FL 33131	Entity Business	Occupation REALESTATEINVESTMENT	Contribution Type Check	Amend	Amount $500.00
Seq# 12	Date 8/31/2017	Contributor EXECUTIVE & PROF. MGMT. SERVICES LLC 100 S BISCAYNE BLVD. SUITE 900 MIAMI, FL 33131	Entity Business	Occupation MANAGEMENTSRVCS	Contribution Type Check	Amend	Amount $500.00
Seq# 13	Date 8/31/2017	Contributor BLANCA BARKER 3255 SW 59TH AVE. MIAMI, FL 33155	Entity Individual	Occupation ACCOUNTANT	Contribution Type Check	Amend	Amount $500.00
Seq# 14	Date 8/21/2017	Contributor MICHAEL LAPOINTE 1540 TAGUS AVE. MIAMI, FL 33156	Entity Individual	Occupation FINANCIALANALYST	Contribution Type Check	Amend	Amount $250.00
Seq# 15	Date 8/24/2017	Contributor EUGENE STEARNS 150 WEST FLAGLER STREET MIAMI, FL 33130	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 16	Date 8/30/2017	Contributor RAUL MOAS 1921 SW 59 AVE. MIAMI, FL 33155	Entity Individual	Occupation CPA	Contribution Type Check	Amend	Amount $100.00
Seq# 17	Date 8/31/2017	Contributor MARIO GARCIA-SERRA 600 GRAPETREE DRIVE 8ES KEY BISCAYNE, FL 33149	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/3/2017	Contributor PERRICONE 'S MARKETPLACE 15 SE 10 ST. MIAMI, FL 33131	Entity Business	Occupation MARKETPLACE& CAFE	In-Kind Description FUNDRAISER EVENT- CATERING	Amend	Amount $1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/1/2017	Vendor EXCLA MARKETING 7814 NW 54TH STREET DORAL, FL 33166	Purpose PRINTING MATERIALS	Expenditure Type Monetary	Amend	Amount $286.00
Seq# 2	Date 8/1/2017	Vendor PROMOTIONS ROCK 3125 SW 79TH AVE. MIAMI, FL 33155	Purpose PRINTING- MAGNETS	Expenditure Type Monetary	Amend	Amount $1,701.50
Seq# 3	Date 8/1/2017	Vendor RAQUEL ZUNIGA 6824 NW 179 STREET #205 HIALEAH, FL 33015	Purpose CAMPAIGN MANAGEMENT	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 4	Date 8/1/2017	Vendor POLITIQUE, LLC 2665 S. BAYSHORE DRIVE SUITE 1200 COCONUT GROVE, FL 33133	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 5	Date 8/1/2017	Vendor POLITIQUE, LLC 2665 S. BAYSHORE DRIVE SUITE 1200 COCONUT GROVE, FL 33133	Purpose CAMPAIGN PHOTO SHOOT	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 6	Date 8/1/2017	Vendor POLITIQUE, LLC 2665 S. BAYSHORE DRIVE SUITE 1200 COCONUT GROVE, FL 33133	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $3,750.00
Seq# 7	Date 8/1/2017	Vendor POLITIQUE, LLC 2665 S. BAYSHORE DRIVE SUITE 1200 COCONUT GROVE, FL 33133	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $4,025.00
Seq# 8	Date 8/1/2017	Vendor POLITIQUE, LLC 2665 S. BAYSHORE DRIVE SUITE 1200 COCONUT GROVE, FL 33133	Purpose SENIOR VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 9	Date 8/1/2017	Vendor EXCLA MARKETING 7814 NW 54TH ST. DORAL, FL 33166	Purpose PRINTING-B-DAY CARDS	Expenditure Type Monetary	Amend	Amount $470.88
Seq# 10	Date 8/1/2017	Vendor EXCLA MARKETING 7814 NW 54TH STREET DORAL, FL 33166	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $286.00
Seq# 11	Date 8/2/2017	Vendor DOUGLASS GAVILAN 18625 NW 48TH AVE. MIAMI GARDENS, FL 33055	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 12	Date 8/2/2017	Vendor ALEXANDER GOCSO 16362 SW 139TH AVE. MIAMI, FL 33177	Purpose DATA ENTRY	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 13	Date 8/2/2017	Vendor LEO COSIO 13761 SW 84 ST. APT. F MIAMI , FL 33183	Purpose DATA ENTRY	Expenditure Type Monetary	Amend	Amount $970.00
Seq# 14	Date 8/2/2017	Vendor SARA NOBOA 3661 SW 16 TER. MIAMI, FL 33145	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 15	Date 8/2/2017	Vendor CARLOS FUENTES 8570 SW 28TH ST. MIAMI, FL 33155	Purpose DATA ENTRY	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 16	Date 8/2/2017	Vendor PUBLIX 1500 S. DOUGLAS RD. CORAL GABLES , FL 33134	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $196.00
Seq# 17	Date 8/11/2017	Vendor WALTER HAAS GRAPHICS INC. 123 WEST 23RD STREET HIALEAH, FL 33010	Purpose YARD SIGNS	Expenditure Type Monetary	Amend	Amount $2,616.15
Seq# 18	Date 8/3/2017	Vendor WALTER HAAS GRAPHICS, INC. 123 WEST 23RD STREET HIALEAH, FL 33010	Purpose CAMPAIGN SIGNS	Expenditure Type Monetary	Amend	Amount $437.50
Seq# 19	Date 8/11/2017	Vendor WALTER HAAS GRAPHICS, INC. 1123 WEST 23RD STREET HIALEAH , FL 33010	Purpose CAMPAIGN SIGNS	Expenditure Type Monetary	Amend	Amount $498.75
Seq# 20	Date 8/11/2017	Vendor ADKINS & ASSOCIATES, INC. 121 ALHAMBRA PLAZA SUITE 1209 CORAL GABLES , FL 33134	Purpose MAILER	Expenditure Type Monetary	Amend	Amount $8,329.33
Seq# 21	Date 8/11/2017	Vendor EXCLA MARKETING, INC. 7814 NW 54TH ST. DORAL, FL 33166	Purpose CAMPAIGN ENVELOPES	Expenditure Type Monetary	Amend	Amount $347.75
Seq# 22	Date 8/11/2017	Vendor AMAZON.COM PO Box 81226 SEATTLE , WA 98108	Purpose CAMPAIGN PENS	Expenditure Type Monetary	Amend	Amount $32.12
Seq# 23	Date 8/10/2017	Vendor MAIL CHIMP 675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA , GA 30308	Purpose E-MAIL MARKETING	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 24	Date 8/14/2017	Vendor PUBLIX 1500 S. DOUGLAS RD. CORAL GABLES, FL 33134	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $245.00
Seq# 25	Date 8/11/2017	Vendor THE HOME DEPOT 3030 SW 8TH STREET MIAMI, FL 33135	Purpose CAMPAIGN SIGNS MATERIALS	Expenditure Type Monetary	Amend	Amount $94.89
Seq# 26	Date 8/15/2017	Vendor WALTER HAAS GRAPHICS, INC. 123 WEST 23RD STREET HIALEAH, FL 33010	Purpose CAMPAIGN SIGNS MATERIALS	Expenditure Type Monetary	Amend	Amount $347.75
Seq# 27	Date 8/17/2017	Vendor THE G MEDIA GROUP 3733 SW 149 AVENUE MIAMI, FL 33185	Purpose TV BUYS	Expenditure Type Monetary	Amend	Amount $30,750.00
Seq# 28	Date 8/17/2017	Vendor US POST OFFICE SHENANDOAH 1800 CORAL WAY MIAMI, FL 33145	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $294.00
Seq# 29	Date 8/24/2017	Vendor POLITIQUE, LLC 2665 S. BAYSHORE DRIVE SUITE 1200 COCONUT GROVE, FL 33133	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $2,150.00
Seq# 30	Date 8/30/2017	Vendor PUBLIX 1500 S. DOUGLAS RD. CORAL GABLES , FL 33134	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $245.00
Seq# 31	Date 8/23/2017	Vendor OFFICE DEPOT 1906 PONCE DE LEON BLVD. CORAL GABLES, FL 33134	Purpose CAMPAIGN OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $48.14
Seq# 32	Date 8/2/2017	Vendor MARIO AMARAL 1800 CORAL WAY MIAMI, FL 33245	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $840.00
Seq# 33	Date 8/31/2017	Vendor ANEDOT PO Box 84314 BATON ROUGE, LA 70884	Purpose TRANSACTION FEES	Expenditure Type Monetary	Amend	Amount $63.60
Seq# 34	Date 8/23/2017	Vendor OFFICE DEPOT 1906 PONCE DE LEON BLVD CORAL GABLES, FL 33134	Purpose CAMPAIGN OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $83.45
Seq# 35	Date 8/28/2017	Vendor METRO PCS PO BOX 601119 DALLAS, TX 75360	Purpose CAMPAIGN PHONE	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 36	Date 8/3/2017	Vendor WALTER HAAS GRAPHICS INC 123 W 23 STREET HIALEAH, FL 33010	Purpose YARD SIGNS	Expenditure Type Monetary	Amend	Amount $2,407.50

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