Candidate: Ralph Rosado

Office: Commissioner District 4

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 11/3/2017	Vendor SOLDESIGNS.NET 1409 VONPHISTER ST, REAR KEY WEST, FL 33040	Purpose VOID PRV CK	Expenditure Type Refund	Amend	Amount $-850.00
Seq# 2	Date 11/3/2017	Vendor RAQUEL ZUNIGA 6824 NW 179 ST, #205 HIALEAH, FL 33015	Purpose VOID PRV CK	Expenditure Type Refund	Amend	Amount $-3,000.00
Seq# 3	Date 11/3/2017	Vendor THE G MEDIA GROUP 3733 SW 149 AVE MIAMI, FL 33185	Purpose RADIO BUY	Expenditure Type Monetary	Amend	Amount $2,516.00
Seq# 4	Date 11/3/2017	Vendor THE G MEDIA GROUP 3733 SW 149 AVE MIAMI, FL 33185	Purpose TV BUYS	Expenditure Type Monetary	Amend	Amount $32,363.75
Seq# 5	Date 11/6/2017	Vendor POLITIQUE, LLC 2665 S BAYSHORE DR, STE 1200 COCONUT GROVE, FL 33133	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $3,200.00
Seq# 6	Date 11/6/2017	Vendor POLITIQUE, LLC 2665 S BAYSHORE DRIVE, STE 1200 COCONUT GROVE, FL 33133	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 7	Date 11/6/2017	Vendor LA PODEROSA 330 SW 27TH AVE, #207 MIAMI, FL 33135	Purpose RADIO PRODUCTION	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 8	Date 11/6/2017	Vendor POLITQUE, LLC 2665 S BAYSHORE DR, STE 1200 COCONUT GROVE, FL 33133	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $3,330.00
Seq# 9	Date 11/6/2017	Vendor POLITIQUE, LLC 2665 S BAYSHORE DR, STE 1200 COCONUT GROVE, FL 33133	Purpose ROBO CALLS	Expenditure Type Monetary	Amend	Amount $1,225.00
Seq# 10	Date 11/6/2017	Vendor LILIANA P MUNOZ 1760 SW 13 ST MIAMI, FL 33145	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 11	Date 11/6/2017	Vendor RAQUEL ZUNIGA 6824 NW 179 ST HIALEAH, FL 33015	Purpose VOLUNTEER MEALS	Expenditure Type Reimbursements	Amend	Amount $42.76
Seq# 12	Date 11/7/2017	Vendor YASSER PASTRANO 1800 CORAL WAY MIAMI, FL 33145	Purpose ELECTION DAY VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 13	Date 11/7/2017	Vendor YADIRA MARTINEZ 1800 CORAL WAY MIAMI, FL 33145	Purpose ELECTION DAY VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 14	Date 11/7/2017	Vendor MIRIAM GARLOBO 1800 CORAL WAY MIAMI, FL 33145	Purpose ELECTION DAY VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 15	Date 11/7/2017	Vendor JOSE RAUL RIERA 1800 CORAL WAY MIAMI, FL 33145	Purpose ELECTION DAY VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 16	Date 11/7/2017	Vendor JUAN OJEDA 1800 CORAL WAY MIAMI, FL 33145	Purpose ELECTION DAY VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 17	Date 11/7/2017	Vendor MARTA CARDONA 1800 CORAL WAY MIAMI, FL 33145	Purpose ELECTION DAY VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 18	Date 11/7/2017	Vendor JOSE MANUEL PINERO 1800 CORAL WAY MIAMI, FL 33145	Purpose ELECTION DAY VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 19	Date 11/7/2017	Vendor LILIANA P MUNOZ 1760 SW 13 ST MIAMI, FL 33145	Purpose ELECTION DAY VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $605.00
Seq# 20	Date 11/7/2017	Vendor JAVIER ORTIZ 1927 SW 131 PL MIAMI, FL 33175	Purpose ELECTION DAY VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 21	Date 11/7/2017	Vendor CHRISTINA LOPEZ 7880 W 5TH LANE HIALEAH, FL 33014	Purpose VOID PRV CK	Expenditure Type Refund	Amend	Amount $-545.00
Seq# 22	Date 11/7/2017	Vendor ANDRES CACERES 151 CRANDON BLVD, #534 KEY BISCAYNE, FL 33149	Purpose VOID PRV CK	Expenditure Type Refund	Amend	Amount $-980.00
Seq# 23	Date 11/3/2017	Vendor WALTER HAAS GRAPHICS, INC 123 WEST 23RD ST HIALEAH, FL 33010	Purpose CAMPAIGN SIGNS	Expenditure Type Monetary	Amend	Amount $104.27
Seq# 24	Date 11/3/2017	Vendor WALTER HAAS GRAPHICS, INC 123 WEST 23RD ST HIALEAH, FL 33010	Purpose CAMPAIGN SIGNS	Expenditure Type Monetary	Amend	Amount $1,316.10
Seq# 25	Date 11/3/2017	Vendor WALTER HAAS GRAPHICS, INC 123 WEST 23RD ST HIALEAH, FL 33010	Purpose CAMPAIGN SIGNS	Expenditure Type Monetary	Amend	Amount $1,290.00
Seq# 26	Date 11/6/2017	Vendor WALTER HAAS GRAPHICS, INC 123 WEST 23RD ST HIALEAH, FL 33010	Purpose CAMPAIGN SIGNS	Expenditure Type Monetary	Amend	Amount $159.85
Seq# 27	Date 11/6/2017	Vendor VITAL GRAPHICS & SIGNS 2131 W 60TH ST HIALEAH, FL 33016	Purpose DOOR HANGERS	Expenditure Type Monetary	Amend	Amount $642.00
Seq# 28	Date 11/13/2017	Vendor MAILCHIMP 512 MEANS ST, STE 404 ATLANTA, GA 30318	Purpose E-MAIL MARKETING	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 29	Date 11/27/2017	Vendor METRO PCS PO BOX 601119 DALLAS, TX 75360	Purpose CAMPAIGN PHONE	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 30	Date 11/30/2017	Vendor CHASE PO BOX 659754 SAN ANTONIO, TX 78265	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 31	Date 12/26/2017	Vendor METRO PCS PO BOX 601119 DALLAS , TX 75360	Purpose CAMPAIGN PHONE	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 32	Date 12/29/2017	Vendor CHASE PO BOX 659754 SAN ANTONIO, TX 78265	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 33	Date 1/26/2018	Vendor METRO PCS PO BOX 601119 DALLAS, TX 75360	Purpose CAMPAIGN PHONE	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 34	Date 1/31/2018	Vendor CHASE PO BOX 659754 SAN ANTONIO, TX 78265	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 35	Date 2/1/2018	Vendor RIESCO AND COMPANY, LLC 2600 S DOUGLAS RD, STE 900 CORAL GABLES, FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $34.55

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
Seq# 1	Date 11/6/2017	Vendor PUBLIX 1500 S DOUGLAS RD CORAL GABLES, FL 33134	Purpose VOLUNTEER MEALS	Expenditure Related Exp. 2017-TR-11	Amend	Amount $42.76