Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/10/2020
|
FANNY ROVERSI
3636 SW 57TH AVE MIAMI, FL 33155 |
Individual
|
HOMEMAKER
|
Check
|
$30,000.00
|
|
2
|
1/10/2020
|
RQ VENDING LLC
3636 SW 57TH AVE MIAMI, FL 33155 |
Business
|
VENDINGCOMPANY
|
Check
|
$30,000.00
|
|
3
|
1/16/2020
|
ICDA INVESTIGATIONS INC
12960 SW 133RD CT MIAMI, FL 33166 |
Business
|
INVESTIGATIONSERVICES
|
Check
|
$3,000.00
|
|
4
|
1/16/2020
|
PERSHING INDUSTRIES INC
14200 NW 57TH AVE MIAMI LAKES, FL 33014 |
Business
|
FUNERALHOME
|
Check
|
$7,500.00
|
|
5
|
1/16/2020
|
MX TRADING CORP
9001 NW 105TH WAY MEDLEY, FL 33178 |
Business
|
VENDINGCOMPANY
|
Check
|
$30,000.00
|
|
6
|
1/16/2020
|
RASCO KLOCK
2555 PONCE DE LEON STE 600 CORAL GABLES, FL 33172 |
Business
|
LAW FIRM
|
Check
|
$2,500.00
|
|
7
|
1/23/2020
|
5405 HOLDINGS LLC
10773 NW 58TH ST STE 376 DORAL , FL 33178 |
Business
|
REALESTATE
|
Check
|
$1,000.00
|
|
8
|
1/24/2020
|
GANNET FLEMING COMPANIES
207 SENATE AVE CAMPHILL , PA 11011 |
Business
|
CONSTRUCTION
|
Check
|
$10,000.00
|
|
9
|
1/17/2020
|
TOUCHED BY GOOD INC
200 BUSINESS PARK DRIVE STE 309 ARMONK , NY 10504 |
Business
|
HEALTH &WELLNESS
|
Check
|
$5,000.00
|
|
10
|
1/22/2020
|
TASHA CUNNINGHAM
10873 SOUTHWEST 59TH CT PINECREST, FL 33156 |
Individual
|
HOMEMAKER
|
Check
|
$1,000.00
|
|
11
|
1/31/2020
|
LIONGROVE CAPITAL LLC
848 BRICKELL AVE STE 900 MIAMI FL 33131 MIAMI , FL 33131 |
Business
|
PRIVATEEQUITYFIRM
|
Check
|
$500.00
|
|
12
|
1/31/2020
|
300 ENGINEERING GROUP PA
3850 BIRD ROAD STE 601 MIAMI, FL 33146 |
Business
|
ENGINEERING
|
Check
|
$1,000.00
|
|
13
|
1/31/2020
|
THE WREN GROUP INC
210 WEST PARK AVE STE 100 TALLAHASSEE, FL 32301 |
Business
|
GOVERNMENTAFFAIRS
|
Check
|
$3,000.00
|
|
14
|
1/31/2020
|
JC 30 CONSULTING & MANAGEMENT INC
424 SW 77TH ST APT 402 MIAMI, FL 33130 |
Business
|
ELECTRICALCONSULTING
|
Check
|
$3,000.00
|
|
15
|
1/31/2020
|
JEFFREY L BERKOWITZ TRUST
2665 S BAYSHORE DR STE 1200 COCONUT GROVE, FL 33133 |
Business
|
TRUST
|
Check
|
$3,000.00
|
|
16
|
1/31/2020
|
SIGHTSEEING TOURS MANAGEMENT INC
555 NE 15TH ST STE 102 MIAMI, FL 33132 |
Business
|
TOURISM
|
Check
|
$5,000.00
|
|
17
|
1/31/2020
|
FLORIDA CRUISE PC
PO BOX 26141 ALEXANDRIA , VA 22313 |
Business
|
POLITICAL
COMMITTEE
|
Check
|
$15,000.00
|
|
18
|
1/31/2020
|
KROME AVENUE (MIAMI) ASLI VII LLC
923 N PENNSYLVANIA AVE WINTER PARK , FL 32789 |
Business
|
REALESTATE
|
Check
|
$10,000.00
|
|
19
|
1/31/2020
|
AG TEN LLC
15481 SW 12TH STREET SUITE 309 SUNRISE, FL 33326 |
Business
|
REALESTATE
|
Check
|
$10,000.00
|
|
20
|
1/31/2020
|
PRESTIGE BRP 1 LLC
15400 NW 59 AVENUE MIAMI LAKES, FL 33014 |
Business
|
REALESTATE
|
Check
|
$50,000.00
|
|
21
|
1/31/2020
|
FLORIDA POLICY SOLUTIONS INC
1226 MOUNT VERNON STREET ORLANDO, FL 32803 |
Business
|
GOVERNMENTAFFAIRS
|
Check
|
$5,000.00
|
|
22
|
1/31/2020
|
JOSE GARCIA DOMINGUEZ
A24 CALLE SERRANIA GUAYNABO , PR 00966 |
Individual
|
REALESTATE
|
Check
|
$25,000.00
|
|
23
|
1/31/2020
|
HIALEAH FOR PROGRESS
610 S BOULEVARD TAMPA, FL 33606 |
Business
|
POLITICAL
COMMITTEE
|
Check
|
$50,000.00
|
|
24
|
1/6/2020
|
MARK REVITZ
14200 NW 57TH AVE MIAMI LAKES, FL 33014 |
Business
|
FUNERALCARE
OWNER
|
Check
|
$-12,500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/23/2020
|
COURTNEY CUNNINGHAM
10873 SOUTHWEST 59TH CT PINECREST, FL 33156 |
Individual
|
ATTORNEY
|
EVENT FOOD
|
$822.34
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/2/2020
|
ALEJANDRO TORVIS
15067 SW 62 ST MIAMI, FL 33193 |
PAYROLL
|
Monetary
|
$1,439.17
|
|
2
|
1/2/2020
|
GEORGE A SPILLIS
1130 SAN PEDRO AVE CORAL GABLES, FL 33156 |
PAYROLL
|
Monetary
|
$1,673.96
|
|
3
|
1/3/2020
|
COMPETE DIGITAL LLC
1317 POTOMAC AVE SE WASHINGTON, DC 20003 |
DIGITAL ADVERTISING
|
Monetary
|
$25,913.00
|
|
4
|
1/8/2020
|
FREDERICPOLLS LLC
801 N QUINCY ST STE 145 ARLINGTON , VA 22203 |
RESEARCH
|
Monetary
|
$45,000.00
|
|
5
|
1/10/2020
|
UNIVISION RADIO
8551 NW 30TH TERRACE MIAMI, FL 33122 |
EVENT SPONSORSHIP
|
Monetary
|
$1,500.00
|
|
6
|
1/13/2020
|
MEDIA QUERY INC
141 NE 3RD AVE STE 1000 MIAMI, FL 33132 |
GRAPHIC DESIGN AND CONSULTING
|
Monetary
|
$3,350.00
|
|
7
|
1/13/2020
|
MCIMAPS LLC
3551 BLAIRSTONE RD STE 128 TALLAHASSEE, FL 32301 |
DATA SERVICES
|
Monetary
|
$850.00
|
|
8
|
1/13/2020
|
5000 ROLE MODELS OF EXCELLENCE PROJECT INC
1450 NE 2ND AVE STE 227 MIAMI , FL 33132 |
EVENT SPONSORSHIP
|
Monetary
|
$1,000.00
|
|
9
|
1/13/2020
|
MLK PARADE AND FESTIVITIES COMMITTEE
PO BOX 380358 MIAMI, FL 33238 |
EVENT SPONSORSHIP
|
Monetary
|
$350.00
|
|
10
|
1/16/2020
|
ALEJANDRO TORVIS
15067 SW 62 ST MIAMI, FL 33193 |
PAYROLL
|
Monetary
|
$1,439.12
|
|
11
|
1/16/2020
|
GEORGE A SPILLIS
1130 SAN PEDRO AVE CORAL GABLES, FL 33156 |
PAYROLL
|
Monetary
|
$1,673.96
|
|
12
|
1/16/2020
|
VERONICA PIZZORNI
2000 BAYSHORE AVE UNIT 1108 MIAMI, FL 33137 |
PAYROLL
|
Monetary
|
$4,139.22
|
|
13
|
1/16/2020
|
BYG STRATEGIES INC
951 BRICKELL AVE STE 410 MIAMI , FL 33131 |
REIMBURSEMENT
FOR EVENT & MEETING EXPENSES |
Reimbursements
|
$772.59
|
|
14
|
1/24/2020
|
BYG STRATEGIES INC
951 BRICKELL AVE STE 410 MIAMI, FL 33131 |
FINANCE
CONSULTING |
Monetary
|
$7,500.00
|
|
15
|
1/24/2020
|
BYG STRATEGIES INC
951 BRICKELL AVE STE 410 MIAMI, FL 33131 |
FINANCE CONSULTING
|
Monetary
|
$4,518.00
|
|
16
|
1/24/2020
|
CARLOS DE LA OSA CPA
267 MINORCA AVE STE 200 CORAL GABLES, FL 33134 |
PROFESSIONAL FEES
|
Monetary
|
$1,600.00
|
|
17
|
1/28/2020
|
BYG STRATEGIES INC
951 BRICKELL AVE STE 410 MIAMI, FL 33131 |
REIMBURSEMENT FOR FOOD EXPENSE FOR FUNDRAISING EVENT
|
Reimbursements
|
$1,324.21
|
|
18
|
1/17/2020
|
ANEDOT
1920 MCKINNEY AVE 7TH FLOOR DALLAS , TX 75201 |
CREDIT CARD PROCESSING FEE
|
Monetary
|
$200.30
|
|
19
|
1/22/2020
|
ANEDOT
1920 MCKINNEY AVE 7TH FLOOR DALLAS, TX 75201 |
CREDIT CARD PROCESSING FEE
|
Monetary
|
$40.30
|
|
20
|
1/31/2020
|
SOUTH FLORIDA AFL-CIO
4349 NW 36TH ST STE 107 MIAMI SPRINGS, FL 33166 |
EVENT
SPONSORSHIP |
Monetary
|
$1,500.00
|
|
21
|
1/29/2020
|
PAYROLL TAX EXPENSES
PO BOX 932100 LOUISVILLE, KY 40293 |
PAYROLL
TAX EXPENSES JAN 2020 |
Monetary
|
$3,158.04
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|