Committee: New Dade

Office: Political Committee

Report Date: 23Q3 (7/1/2023 - 9/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/21/2023	Contributor NELSON E SYEGH 1110 BRICKELL AVE STE 509 MIAMI, FL 33131	Entity Individual	Occupation REALESTATE	Contribution Type Check	Amend	Amount $5,000.00
Seq# 2	Date 7/1/2023	Contributor LA COLONIA MEDICAL CENTER 167 W 23 RD SR HIALEAH , FL 33010	Entity Business	Occupation MEDICALCENTER	Contribution Type Check	Amend	Amount $5,000.00
Seq# 3	Date 7/23/2023	Contributor SCHOOL DEVELOPMENT SERVICES 11905 SW 78 TER MIAMI, FL 33183	Entity Business	Occupation EDUCATION	Contribution Type Check	Amend	Amount $5,000.00
Seq# 4	Date 7/31/2023	Contributor SEACOAST BANK 815 COLORADO AVENUE STUART, FL 34994	Entity Business	Occupation BANK	Contribution Type Interest	Amend	Amount $27.65
Seq# 5	Date 8/28/2023	Contributor VM GROUP BUYER LLC 109 ROYAL WAY PALM BEACH, FL 33480	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $5,000.00
Seq# 6	Date 8/31/2023	Contributor SEACOAST BANK 815 COLORADO AVENUE STUART, FL 34994	Entity Business	Occupation BANK	Contribution Type Interest	Amend	Amount $26.32
Seq# 7	Date 9/18/2023	Contributor ARACELY GONZALES 940 EAST 29 ST HIALEAH , FL 33014	Entity Individual	Occupation REALTOR	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 9/18/2023	Contributor PAN 25T ST LLC 7861 NW 113 PL MEDLEY, FL 33166	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $1,500.00
Seq# 9	Date 9/18/2023	Contributor COMPLETE MORTAGE LLC 2205 HOLLYWOOD BLVD HOLLYWOOD , FL 33020	Entity Business	Occupation MORTAGEBROKER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 9/15/2023	Contributor SABER SOUTH HIALEAH 1820 E HALLANDALE BLVD HALLANDALE BEACH , FL 33009	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $3,000.00
Seq# 11	Date 9/18/2023	Contributor TEAM 21 USA LLC 952 E 26 ST HIALEAH , FL 33010	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 12	Date 9/29/2023	Contributor SEACOAST BANK 815 COLORADO AVENUE STUART, FL 34994	Entity Business	Occupation BANK	Contribution Type Interest	Amend	Amount $23.86

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 7/14/2023	Vendor FLANIGANS 1550 W 84 ST HIALEAH, FL 33014	Purpose PC LUNCH	Expenditure Type Monetary	Amend	Amount $20.27
Seq# 2	Date 7/14/2023	Vendor FLANIGANS FLANIGANS 1550 W 84 ST HIALEAH, FL 33014	Purpose PC LUNCH	Expenditure Type Monetary	Amend	Amount $132.59
Seq# 3	Date 7/14/2023	Vendor LA STREGA 15281 NW 67TH AVE MIAMI LAKES, FL 33014	Purpose PC LUNCH	Expenditure Type Monetary	Amend	Amount $173.68
Seq# 4	Date 7/19/2023	Vendor LA ROMANITA RESTAURANT 7755 W 4TH AVE HIALEAH, FL 33014	Purpose PC LUNCH	Expenditure Type Monetary	Amend	Amount $153.43
Seq# 5	Date 7/24/2023	Vendor LA STREGA 15281 NW 67TH AVE MIAMI LAKES, FL 33014	Purpose PC LUNCH	Expenditure Type Monetary	Amend	Amount $129.54
Seq# 6	Date 7/22/2023	Vendor CLT GROUP 7947 WEST 16 AVENUE HIALEAH, FL 33014	Purpose COMMUNITY OUTREACH	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 7	Date 7/22/2023	Vendor CUBAN MUSEUM INC 214 Giralda Ave Coral Gables , FL 33145-2927	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 8	Date 7/7/2023	Vendor EFX STUDIOS 3466 W 90 ST HIALEAH, FL 33018	Purpose DESIGN	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 9	Date 7/13/2023	Vendor ELY O + CO 1855 W 60 ST HIALEAH, FL 33012	Purpose SOCIAL MEDIA	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 10	Date 7/18/2023	Vendor FOP LODGE 12 701 Marriott Drive Nashville , TN 37214	Purpose Sponsorship	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 11	Date 8/1/2023	Vendor GRAZIANOS 5993 WEST 16TH AVE HIALEAH, FL 33012	Purpose PC LUNCH	Expenditure Type Monetary	Amend	Amount $254.76
Seq# 12	Date 8/4/2023	Vendor DRAGONFLY 5241 NW 87TH AVE DORAL, FL 33178	Purpose PC LUNCH	Expenditure Type Monetary	Amend	Amount $166.32
Seq# 13	Date 8/4/2023	Vendor PIZCO Y NAZCA 8551 NW 53 ST STE A101 DORAL, FL 33178	Purpose PC DINNER	Expenditure Type Monetary	Amend	Amount $80.64
Seq# 14	Date 8/4/2023	Vendor TABACON 5241 NW 87TH AVE STE D109 DORAL, FL 33178	Purpose PC EVENT	Expenditure Type Monetary	Amend	Amount $481.31
Seq# 15	Date 8/8/2023	Vendor DRAGONFLY 5241 NW 87TH AVE DORAL, FL 33178	Purpose PC LUNCH	Expenditure Type Monetary	Amend	Amount $94.50
Seq# 16	Date 8/8/2023	Vendor RHF LAW FIRM 2600 S Douglas Rd CORAL GABLES, FL 33134	Purpose LEGAL	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 17	Date 8/8/2023	Vendor FLANIGANS 1550 W 84 ST HIALEAH, FL 33014	Purpose PC LUNCH	Expenditure Type Monetary	Amend	Amount $57.54
Seq# 18	Date 8/7/2023	Vendor CLT GROUP 7947 WEST 16 AVENUE HIALEAH, FL 33014	Purpose OUTREACH	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 19	Date 8/7/2023	Vendor ELY O + CO 1855 W 60 ST HIALEAH, FL 33012	Purpose SOCIAL MEDIA	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 20	Date 8/9/2023	Vendor PIZCO Y NAZCA 8551 NW 53 ST STE A101 DORAL, FL 33178	Purpose PC LUNCH	Expenditure Type Monetary	Amend	Amount $244.68
Seq# 21	Date 8/15/2023	Vendor DRC CONSULTING 5001 SW 74 CT STE209 MIAMI, FL 33155	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $21,500.00
Seq# 22	Date 8/22/2023	Vendor BURRITOVILLE 61 CURTISS PKWY MIAMI SPRINGS , FL 33166	Purpose PC LUNCH	Expenditure Type Monetary	Amend	Amount $70.52
Seq# 23	Date 8/21/2023	Vendor GROUNDSWELL STRATEGIES 700 PONCE DE LEON BLVD STE#302-B CORAL GABLES, FL 33134	Purpose MAILERS	Expenditure Type Monetary	Amend	Amount $1,149.45
Seq# 24	Date 8/10/2023	Vendor GROUNDSWELL STRATEGIES 700 PONCE DE LEON BLVD STE#302-B CORAL GABLES, FL 33134	Purpose 100 DOOR HANGERS	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 25	Date 8/9/2023	Vendor GROUNDSWELL STRATEGIES 700 PONCE DE LEON BLVD STE#302-B CORAL GABLES, FL 33134	Purpose MAILERS	Expenditure Type Monetary	Amend	Amount $1,120.35
Seq# 26	Date 8/10/2023	Vendor GROUNDSWELL STRATEGIES 700 PONCE DE LEON BLVD STE#302-B CORAL GABLES, FL 33134	Purpose MAILERS	Expenditure Type Monetary	Amend	Amount $1,034.83
Seq# 27	Date 8/28/2023	Vendor GROUNDSWELL STRATEGIES 700 PONCE DE LEON BLVD STE#302-B CORAL GABLES, FL 33134	Purpose OUTREACH	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 28	Date 7/19/2023	Vendor PEOPLE PROGRESS 6500 COW PEN ROAD STE 202 MIAMI LAKES , FL 33014	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 29	Date 9/14/2023	Vendor ELY O + CO 1855 W 60 ST HIALEAH, FL 33012	Purpose SOCIAL MEDIA	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 30	Date 9/5/2023	Vendor SUSHI SAKE 7301 MIAMI LAKES DR MIAMI LAKES, FL 33014	Purpose PC LUNCH	Expenditure Type Monetary	Amend	Amount $316.80
Seq# 31	Date 9/8/2023	Vendor GROUNDSWELL STRATEGIES 700 PONCE DE LEON BLVD STE#302-B CORAL GABLES, FL 33134	Purpose JUNE AND MAY MAILERS	Expenditure Type Monetary	Amend	Amount $2,184.47
Seq# 32	Date 9/11/2023	Vendor ORLANDO LAMAS WOODY BACKAYRD GRILL 600 PAYNE DR MIAMI SPRINGS, FL 33166	Purpose PC LUNCH	Expenditure Type Monetary	Amend	Amount $118.34
Seq# 33	Date 9/11/2023	Vendor DADE ON THE HORIZON 5901 SW 74 ST STE400 SOUTH MIAMI, FL 33143	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 34	Date 9/12/2023	Vendor CONSERVATIVE FLORIDA 1103 HAYS STREET TALLAHASSEE, FL 32301	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 35	Date 9/20/2023	Vendor SEACOAST BANK 815 COLORADO AVENUE STUART, FL 34994	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $12.00

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