Committee: New Dade

Office: Political Committee

Report Date: 23Q4 (10/1/2023 - 12/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/4/2023	Contributor CG SUMMER INVESTMENTS PO BOX 3306029 MIAMI, FL 33233	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $5,000.00
Seq# 2	Date 10/31/2023	Contributor SEACOAST BANK 815 COLORADO AVENUE STUART, FL 34994	Entity Business	Occupation BANK	Contribution Type Interest	Amend	Amount $21.63
Seq# 3	Date 11/30/2023	Contributor SEACOAST BANK 815 COLORADO AVENUE STUART, FL 34994	Entity Business	Occupation BANK	Contribution Type Interest	Amend	Amount $18.03
Seq# 4	Date 12/29/2023	Contributor SEACOAST BANK 815 COLORADO AVENUE STUART, FL 34994	Entity Business	Occupation BANK	Contribution Type Interest	Amend	Amount $17.85
Seq# 5	Date 12/21/2023	Contributor Daniel B Diaz-Balart 101 Ocean Lane Dr., Apt 4015 Key Biscayne, FL 33149-1450	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 12/21/2023	Contributor HALLEY ENGINEERING CONTRACTORS 13901 NW 118 AVE MIAMI, FL 33178	Entity Business	Occupation ENGINEERINGFIRM	Contribution Type Check	Amend	Amount $500.00

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 10/19/2023	Vendor GROUNDSWELL STRATEGIES 700 PONCE DE LEON BLVD STE#302-B CORAL GABLES, FL 33134	Purpose DIRECET MAIL	Expenditure Type Monetary	Amend	Amount $4,146.35
Seq# 2	Date 10/19/2023	Vendor GROUNDSWELL STRATEGIES 700 PONCE DE LEON BLVD STE#302-B CORAL GABLES, FL 33134	Purpose INTRO MAILER	Expenditure Type Monetary	Amend	Amount $2,460.25
Seq# 3	Date 10/2/2023	Vendor CLT GROUP 7947 WEST 16 AVENUE HIALEAH, FL 33014	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 4	Date 10/2/2023	Vendor DRC CONSULTING 5001 SW 74 CT STE209 MIAMI, FL 33155	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $16,991.00
Seq# 5	Date 10/2/2023	Vendor GROUNDSWELL STRATEGIES 700 PONCE DE LEON BLVD STE#302-B CORAL GABLES, FL 33134	Purpose DIRCET MAILERS	Expenditure Type Monetary	Amend	Amount $7,678.45
Seq# 6	Date 10/4/2023	Vendor GROUNDSWELL STRATEGIES 700 PONCE DE LEON BLVD STE#302-B CORAL GABLES, FL 33134	Purpose COMMUNITY EVENT COORDINATION	Expenditure Type Monetary	Amend	Amount $5,900.00
Seq# 7	Date 10/3/2023	Vendor GROUNDSWELL STRATEGIES 700 PONCE DE LEON BLVD STE#302-B CORAL GABLES, FL 33134	Purpose SEPTEMBER BIRTHDAY MAILER	Expenditure Type Monetary	Amend	Amount $1,220.59
Seq# 8	Date 10/3/2023	Vendor GROUNDSWELL STRATEGIES 700 PONCE DE LEON BLVD STE#302-B CORAL GABLES, FL 33134	Purpose TOWNSHILL DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $1,152.00
Seq# 9	Date 10/5/2023	Vendor GROUNDSWELL STRATEGIES 700 PONCE DE LEON BLVD STE#302-B CORAL GABLES, FL 33134	Purpose TEXT MESSAGES/ TOWNHALL	Expenditure Type Monetary	Amend	Amount $791.69
Seq# 10	Date 10/6/2023	Vendor T MOBILE P.O BOX 37380 ALBUQUERQUE, NM 87176	Purpose MOBILE PHONE	Expenditure Type Monetary	Amend	Amount $16.45
Seq# 11	Date 10/6/2023	Vendor HOOTERS 680 W 49TH ST HIALEAH, FL 33012	Purpose PC LUNCH	Expenditure Type Monetary	Amend	Amount $59.99
Seq# 12	Date 10/6/2023	Vendor AIRPORT CAFE 4427 NW 36 ST MIAMI SPRINGS , FL 33166	Purpose PC LUNCH	Expenditure Type Monetary	Amend	Amount $131.44
Seq# 13	Date 10/11/2023	Vendor RHF LAW FIRM 2600 S Douglas Rd Suite 305 CORAL GABLES, FL 33134	Purpose ELECTION LAW ADVICE	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 14	Date 10/11/2023	Vendor RHF LAW FIRM 2600 S Douglas Rd Suite 305 CORAL GABLES, FL 33134	Purpose ELECTION LAW ADVICE	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 15	Date 10/26/2023	Vendor GRAZIANOS 5993 WEST 16TH AVE HIALEAH, FL 33012	Purpose FUNDRAISER LUNCH	Expenditure Type Monetary	Amend	Amount $2,014.20
Seq# 16	Date 10/30/2023	Vendor DRC CONSULTING 5001 SW 74 CT STE209 MIAMI, FL 33155	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $9,793.33
Seq# 17	Date 10/30/2023	Vendor DRC CONSULTING 5001 SW 74 CT STE209 MIAMI, FL 33155	Purpose PHONE BANK	Expenditure Type Monetary	Amend	Amount $8,030.00
Seq# 18	Date 10/31/2023	Vendor ELY O + CO 1855 W 60 ST # 220 HIALEAH, FL 33012	Purpose SOCIAL MEDIA	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 19	Date 10/25/2023	Vendor FRIENDS OF JENNIFER CANADY 1103 HAYS STREET TALLAHASSEE, FL 32301	Purpose PC CONTRIBUTION	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 20	Date 10/23/2023	Vendor CLAUDIA LAJOS 13801 SW 160 TERRACE MIAMI, FL 33177	Purpose REIMBURSEMENT FOR TOWNHALL BREAKFAST PROVIDED	Expenditure Type Reimbursements	Amend	Amount $164.00
Seq# 21	Date 10/31/2023	Vendor MARY BLANCO CAMPAIGN 2600 S DOUGLAS RD STE 900 CORAL GABLES, FL 33134	Purpose CAMPAIGN CONTRIBUTION	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 22	Date 11/6/2023	Vendor TMOBILE P.O BOX 37380 ALBUQUERQUE, NM 87176	Purpose PC PHONE	Expenditure Type Monetary	Amend	Amount $16.45
Seq# 23	Date 11/6/2023	Vendor CARIBE RESTAURANT 1750 W 68TH ST HIALEAH, FL 33012	Purpose PC LUNCH	Expenditure Type Monetary	Amend	Amount $50.15
Seq# 24	Date 11/8/2023	Vendor DIPIAZZA PIZZERA 1408 W 49TH ST HIALEAH, FL 33012	Purpose PC LUNCH	Expenditure Type Monetary	Amend	Amount $141.90
Seq# 25	Date 11/16/2023	Vendor MOTEK 45 MIRACLE MILE CORAL GABLES, FL 33134	Purpose PC LUNCH	Expenditure Type Monetary	Amend	Amount $155.98
Seq# 26	Date 11/16/2023	Vendor PACE HIGH SCHOOL 15600 NW 32 AVE MIAMI GARDENS, FL 33054	Purpose TUNDIDOR SCHOLARSHIP	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 27	Date 11/16/2023	Vendor MIAMI FIRST PC 3006 Aviation Avenue Ste 3A Coconut Grove, FL 33133	Purpose PC CONTRIBUTION	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 28	Date 11/20/2023	Vendor HIALEAH PRINTING 2699 W 79TH ST STE 7 HIALEAH, FL 33016	Purpose MARKETING MATERIALS	Expenditure Type Monetary	Amend	Amount $674.10
Seq# 29	Date 11/22/2023	Vendor FLANIGAN'S 1550 W 84 ST HIALEAH, FL 33014	Purpose PC LUNCH	Expenditure Type Monetary	Amend	Amount $87.70
Seq# 30	Date 11/30/2023	Vendor ELY O AND CO 1855 WEST 60TH STREET #220 Hialeah, FL 33012	Purpose SOCIAL MEDIA NOVEMBER	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 31	Date 12/5/2023	Vendor TMOBILE PO BOX 37380 ALBUQUERQUE, NM 87176	Purpose PC PHONE	Expenditure Type Monetary	Amend	Amount $16.45
Seq# 32	Date 12/11/2023	Vendor CLT GROUP 7947 WEST 16 AVENUE HIALEAH, FL 33014	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 33	Date 12/13/2023	Vendor RHF LAW FIRM 2600 SOUTH DOUGLAS ROAD SUITE 305 CORAL GABLES, FL 33134	Purpose ELECTION LAW ADVICE	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 34	Date 12/13/2023	Vendor RHF LAW FIRM 2600 SOUTH DOUGLAS ROAD SUITE 305 CORAL GABLES, FL 33134	Purpose ELECTION LAW ADVICE	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 35	Date 12/15/2023	Vendor COOPERS HAWK 3585 NW 83RD AVE DORAL, FL 33122	Purpose HOLIDAY VOLUTEER LUNCH	Expenditure Type Monetary	Amend	Amount $667.81
Seq# 36	Date 12/15/2023	Vendor CITY OF HIALEAH 501 PRESIDENT DONAL J TRUMP AVE HIALEAH, FL 33010	Purpose COMMUNITY EVENT DONATION-BATTLE OF THE BADGES	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 37	Date 12/15/2023	Vendor FOP LODGE 12 5555 E 8 AVE HIALEAH, FL 33012	Purpose POLICE UNION DONATION	Expenditure Type Monetary	Amend	Amount $367.00
Seq# 38	Date 12/20/2023	Vendor IZAKAYA RESTAURANT 159 ARAGON AVE CORAL GABLES, FL 33134	Purpose PC LUNCH	Expenditure Type Monetary	Amend	Amount $90.06
Seq# 39	Date 12/22/2023	Vendor 4IMPRINT INC 101 COMMERCE ST OSHKOSH, WI 54901	Purpose MERCHANDISE	Expenditure Type Monetary	Amend	Amount $785.63
Seq# 40	Date 12/21/2023	Vendor MILLENNIUM AWARDS 1049 E 23rd St Hialeah, FL 33013	Purpose MEDALS AND PLATES	Expenditure Type Monetary	Amend	Amount $122.50
Seq# 41	Date 12/27/2023	Vendor LA ROMANITA RESTAURANT AND LOU 7755 WEST 4 AVE HIALEAH, FL 33014	Purpose PC LUNCH	Expenditure Type Monetary	Amend	Amount $221.89
Seq# 42	Date 12/29/2023	Vendor DRAGONFLY OF DORAL 5241 NW 87TH AVE DORAL, FL 33178	Purpose PC LUNCH	Expenditure Type Monetary	Amend	Amount $140.08
Seq# 43	Date 12/31/2023	Vendor CLT GROUP 7947 WEST 16 AVENUE HIALEAH, FL 33014	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 44	Date 12/31/2023	Vendor ELY O AND CO 1855 WEST 60TH STREET #220 Hialeah, FL 33012	Purpose SOCIAL MEDIA	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 45	Date 10/23/2023	Vendor CLAUDIA LAJOS 13801 SW 160 TERRACE MIAMI, FL 33177	Purpose TOWNHALL EVENT COORDINATION	Expenditure Type Monetary	Amend	Amount $200.00

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
Seq# 1	Date 10/23/2023	Vendor DUNKIN DONUTS 535 Hialeah Dr Hialeah, FL 33010	Purpose BREAKFAST PROVIDED FOR TOWNHALL EVENT	Expenditure Related Exp. 2023-23Q4-20	Amend	Amount $164.00