Committee: A Better Hialeah

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 10/31/2023	Contributor HIALEAH FEE COMMONS LTD 1800 SUNSET HARBOUR DR STE #2 MIAMI BEACH, FL 33139	Entity Business	Occupation PROPERTYMGMT.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/31/2023	Contributor WEST FLAGLER PARTNERS LTD 1800 SUNSET HARBOUR DR MARINA STE #2 MIAMI BEACH, FL 33139	Entity Business	Occupation REALESTATEINVESTORS	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/31/2023	Contributor PLAZA 8 LLC 1800 PURDY AVE STE 2 MIAMI BEACH, FL 33139	Entity Business	Occupation PROPERTYMGMT.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 10/31/2023	Contributor MARLIN ROAD PARTNERS LLC 1800 SUNSET HARBOUR DR STE 2 MIAMI BEACH, FL 33139	Entity Business	Occupation PROPERTYMGMT.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 10/31/2023	Contributor FREDRIC N. KARLTON 1800 SUNSET HARBOR DRIVE #2 MIAMI BEACH, FL 33139	Entity Individual	Occupation REALESTATEDEVELOPER	Contribution Type Check	Amend	Amount $1,000.00

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 10/10/2023	Vendor DRC CONSULTING INC. 5001 SW 74TH CT., SUITE 209 MIAMI, FL 33155	Purpose COLLATERAL MATERIAL	Expenditure Type Monetary	Amend	Amount $4,408.40
Seq# 2	Date 10/10/2023	Vendor DRC CONSULTING, INC. 5001 SW 74TH CT., SUITE 209 MIAMI, FL 33155	Purpose T-SHIRTS	Expenditure Type Monetary	Amend	Amount $898.80
Seq# 3	Date 10/10/2023	Vendor DRC CONSULTING, INC. 5001 SW 74TH CT., SUITE 209 MIAMI, FL 33155	Purpose VOTER DATA	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 10/17/2023	Vendor PEARLA DE ESPERANZA INC. 4720 NW 85TH #300 DORAL, FL 33166	Purpose SPONSORSHIP/ADVERTISING	Expenditure Type Monetary	Amend	Amount $1,450.00
Seq# 5	Date 10/17/2023	Vendor DRC CONSULTING, INC. 5001 SW 74TH CT., SUITE 209 MIAMI, FL 33155	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $10,935.00
Seq# 6	Date 10/17/2023	Vendor DRC CONSULTING, INC. 5001 SW 74TH CT., SUITE 209 MIAMI, FL 33155	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $14,271.00
Seq# 7	Date 10/24/2023	Vendor APEX STRATEGIES 10305 SW 42 ST MIAMI, FL 33165	Purpose FINANCE CONSULTING	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 8	Date 10/23/2023	Vendor DRC CONSULTING, INC. 5001 SW 74TH CT., SUITE 209 MIAMI, FL 33155	Purpose POLLING	Expenditure Type Monetary	Amend	Amount $18,934.00
Seq# 9	Date 10/26/2023	Vendor MARY BLANCO CAMPAIGN 2600 S DOUGLAS RD., SUITE 900 CORAL GABLES, FL 33134	Purpose CAMPAIGN CONTR-MDC SCHOOL BOARD MEMBER DIST.7	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 10	Date 10/30/2023	Vendor MONICA PEREZ CAMPAIGN 1243 WEST 79 ST HIALEAH, FL 33014	Purpose CAMPAIGN CONTRIBUTION-CITY OF HIALEAH COUNCIL GROUP 1	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 11	Date 10/30/2023	Vendor CITY OF HIALEAH 501 PALM AVE HIALEAH, FL 33010	Purpose CITY OF HIALEAH MAYOR'S GALA	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 12	Date 10/30/2023	Vendor ROLLKALL TECHNOLOGIES LLC 6003 LAS COLINAS BLVD. STE 900 IRVING, TX 75039	Purpose SECURITY DETAIL	Expenditure Type Monetary	Amend	Amount $1,079.62
Seq# 13	Date 10/31/2023	Vendor DRC CONSULTING, INC. 5001 SW 74TH CT., SUITE 209 MIAMI, FL 33155	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $10,788.00
Seq# 14	Date 11/1/2023	Vendor APEX STRATEGIES 10305 SW 42 ST MIAMI, FL 33165	Purpose FINANCE CONSULTING	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 15	Date 11/10/2023	Vendor CITIZENS FOR ETHICAL & EFFECTIVE LEADERSHIP PC 8306 MILLS DR #374 MIAMI, FL 33183	Purpose PAC CONTRIBUTION	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 16	Date 11/15/2023	Vendor SMRT SOLUTIONS, LLC 18610 NW 87TH AVE #300 HIALEAH, FL 33015	Purpose PROMOTIONAL ITEMS	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 17	Date 11/30/2023	Vendor APEX STRATEGIES 10305 SW 42ND STREET MIAMI, FL 33165	Purpose FUNDRAISING CONSULTING	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 18	Date 12/7/2023	Vendor CITIZENS FOR ETHICAL & EFFECTIVE LEADERSHIP PC 8306 MILLS DR #374 MIAMI, FL 33183	Purpose PAC CONTRIBUTION	Expenditure Type Monetary	Amend	Amount $30,000.00
Seq# 19	Date 12/7/2023	Vendor RIESCO & COMPANY, LLC 2600 S DOUGLAS RD STE 900 CORAL GABLES, FL 33134	Purpose PROFESSIONAL SERVICES	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 20	Date 12/8/2023	Vendor VOICING PARENTAL RIGHTS 2600 S DOUGLAS RD STE 900 CORAL GABLES, FL 33134	Purpose PAC CONTRIBUTION	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 21	Date 12/8/2023	Vendor CHRISTIAN FAMILY COALITION (CFC) FLORIDA PO BO 650216 MIAMI, FL 33265	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $500.00

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