Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/1/2021
|
pc Truth is the Daughter of Time
6619 South Dixie Highway, #148 miami, fl 33143 |
Political Comm.
(Federal or State) |
PAC
|
Check
|
$5,000.00
|
|
2
|
10/1/2021
|
INC MIAMI GENERAL EMPLOYEE UNITED
4011 WEST FLAGLER ST SUITE 405 MIAMI, FL 33134 |
Other
|
Union
|
Check
|
$4,000.00
|
|
3
|
10/15/2021
|
Humberto Torres
13431 SW 34 STREET MIAMI, FL 33175 |
Individual
|
Manager
|
Check
|
$3,000.00
|
|
4
|
10/25/2021
|
SMI TRS OPLO LLC
1730 PRESTON ROAD SUITE 220A Dallas, TX 75252 |
Business
|
Administration
|
Check
|
$25,000.00
|
|
5
|
10/26/2021
|
Fortune Urban Construction LLC
2850 Tigertail Ave Suite 800 Miami, FL 33133 |
Business
|
RealEstate
|
Check
|
$12,500.00
|
|
6
|
10/26/2021
|
RUDG, LLC
2850 Tigertail Ave Suite 800 Miami, FL 33133 |
Business
|
RealEstate
|
Check
|
$12,500.00
|
|
7
|
10/20/2021
|
pc Truth is the Daughter of Time
6619 South Dixie Highway, #148 miami, fl 33143 |
Political Comm.
(Federal or State) |
PAC
|
Check
|
$5,000.00
|
|
8
|
10/20/2021
|
Catherine M. Rodriguez PA
1688 Meridian Ave Ste 900 Miami Beach, FL 33139 |
Business
|
ProfessionalAssociation
|
Check
|
$2,000.00
|
|
9
|
10/25/2021
|
David Filler
***Protected Voter*** |
Individual
|
Executive
|
Check
|
$1,000.00
|
|
10
|
10/13/2021
|
Brent Speyer
2336 Gondi Castle Ave Henderson, NV 89044 |
Individual
|
Executive
|
Check
|
$3,000.00
|
|
11
|
10/19/2021
|
Bierman PL Weis Serota Helfman Cole
2525 Ponce de Leon Blvd Suite 700 Coral Gables, FL 33134 |
Business
|
Law Firm
|
Check
|
$2,500.00
|
|
12
|
10/26/2021
|
Randal Perkins
565 E Hillsboro Blvd Deerfield Beach, FL 33441 |
Individual
|
Manager
|
Check
|
$5,000.00
|
|
13
|
10/26/2021
|
Hillsboro 56 LLC
565 E Hillsboro Blvd Deerfield Beach, FL 33441 |
Business
|
RealEstate
|
Check
|
$5,000.00
|
|
14
|
10/28/2021
|
Statewide Electrical Contractors Inc
14100 SW 182 AVE MIAMI, FL 33196 |
Business
|
Contractors
|
Check
|
$5,000.00
|
|
15
|
10/28/2021
|
Million Air Conditioning Corp
7215 NW 41 ST Suite 1 Miami, FL 33166 |
Business
|
AirConditioning
|
Check
|
$5,000.00
|
|
16
|
10/28/2021
|
B Rene's Equipment Rental
16401 SW 18 ST Miramar, FL 33027 |
Business
|
EquipmentRental
|
Check
|
$5,000.00
|
|
17
|
10/28/2021
|
Bayfront 2011 Development LLC
1501 Biscayne Blvd Ste 500 Miami, FL 33132 |
Business
|
RealEstate
|
Check
|
$25,000.00
|
|
18
|
10/28/2021
|
NR GROUP MANAGEMENT INC
1111 PARK CENTRE BLVD No. 450 Miami, FL 33169 |
Business
|
Development
|
Check
|
$5,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/18/2021
|
Green Valley Studios
7355 NW 41 STREET Miami, FL 33166 |
Business
|
Production
|
Production
Services |
$900.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/29/2021
|
TAX & CERTIFIED PUBLIC ACCOUNTING SERVICES P.L.L.C.
3128 Coral Way Miami, FL 33145 |
Accounting
|
Monetary
|
$18,000.00
|
|
2
|
10/29/2021
|
TAX & CERTIFIED PUBLIC Business ACCOUNTING SERVICES P.L.L.C.
3128 Coral Way Miami, FL 33145 |
Costs -- Reimbursement
|
Monetary
|
$400.00
|
|
3
|
10/29/2021
|
Abelardo Perez
2195 W Tennessee St Tallahassee, FL 32304 |
Voter Data
|
Monetary
|
$4,500.00
|
|
4
|
10/4/2021
|
La Poderosa 670 AM
330 SW 27th Ave STE 207 Miami, FL 33135 |
Radio Ads
|
Monetary
|
$7,616.00
|
|
5
|
10/4/2021
|
GREEN POINT GROUP, CORP
14629 SW 104 Street No. 260 Miami, FL 33186 |
Consulting
|
Monetary
|
$7,609.00
|
|
6
|
10/4/2021
|
Ministry of Information
3128 Coral Way Miami, FL 33145 |
Voter Data
|
Monetary
|
$2,500.00
|
|
7
|
10/5/2021
|
Orion Press
14320 SW 143 Ct No. 701 Miami, FL 33186 |
Mailers
|
Monetary
|
$23,573.84
|
|
8
|
10/5/2021
|
Mega WSBS Channel 22 Television
7007 NW. 77th Avenue Miami, FL 33166 |
Advertising
|
Monetary
|
$7,820.00
|
|
9
|
10/8/2021
|
Mega WSBS Channel 22 Television
7007 NW. 77th Avenue Miami, FL 33166 |
Ads
|
Monetary
|
$12,240.00
|
|
10
|
10/8/2021
|
La Poderosa 670 AM
330 SW 27th Ave STE 207 Miami, FL 33135 |
Ads
|
Monetary
|
$9,520.00
|
|
11
|
10/15/2021
|
Maritza Morell
2754 SW 20 ST MIAMI, FL 33145 |
Consulting
|
Monetary
|
$400.00
|
|
12
|
10/12/2021
|
Orion Press
14320 SW 143 Ct No. 701 Miami, FL 33186 |
Mailers
|
Monetary
|
$20,627.11
|
|
13
|
10/12/2021
|
Sergio Printing
14265 SW 140TH ST MIAMI, FL 33186 |
Postage Printing
|
Monetary
|
$3,173.28
|
|
14
|
10/13/2021
|
Business Sergio Printing
14265 SW 140TH ST MIAMI, FL 33186 |
Printing
|
Monetary
|
$2,115.52
|
|
15
|
10/14/2021
|
Gianfranco Puppio
11310 NW 50 TER Doral, FL 33178 |
Data Resources
|
Monetary
|
$2,000.00
|
|
16
|
10/14/2021
|
GREEN POINT GROUP, CORP
14629 SW 104 Street No. 260 Miami, FL 33186 |
Voter Outreach Planning
|
Monetary
|
$10,238.00
|
|
17
|
10/15/2021
|
La Poderosa 670 AM
330 SW 27th Ave STE 207 Miami, FL 33135 |
Ads
|
Monetary
|
$9,520.00
|
|
18
|
10/18/2021
|
S2 MEDIA, LLC
12239 SW 144 TER Miami, FL 33186 |
Media Resources
|
Monetary
|
$1,300.00
|
|
19
|
10/18/2021
|
Business Sergio Printing
14265 SW 140TH ST MIAMI, FL 33186 |
Printing
|
Monetary
|
$1,496.64
|
|
20
|
10/26/2021
|
Orion Press
14320 SW 143 Ct No. 701 Miami, FL 33186 |
Mailers
|
Monetary
|
$13,272.20
|
|
21
|
10/30/2021
|
TAX & CERTIFIED PUBLIC ACCOUNTING SERVICES P.L.L.C.
3128 Coral Way Miami, FL 33145 |
Reimbursements
|
Monetary
|
$100.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|