| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
1/9/2024
|
IRIS ESCARRA
***Protected Voter*** |
Individual
|
ATTORNEY
|
Check
|
$1,000.00
|
|
|
2
|
1/24/2024
|
ARENAL BUILDING ENTERPRISES, LLC
18610 N.W. 87TH AVENUE, SUITE 204 HIALEAH, FL 33015 |
Business
|
SHOPPINGCENTER
|
Check
|
$500.00
|
|
|
3
|
1/24/2024
|
GRANADA SHOPPING PLAZA, LLC
18610 N.W. 87 AVE, SUITE 204 HIALEAH, FL 33015 |
Business
|
SHOPPINGCENTER
|
Check
|
$500.00
|
|
|
4
|
1/24/2024
|
SHERIDAN ENTERPRISES, LLC
18610 N.W. 87 AVENUE, SUITE 204 HIALEAH, FL 33015 |
Business
|
SHOPPINGCENTER
|
Check
|
$500.00
|
|
|
5
|
1/24/2024
|
VILLAVERDE PROPERTIES, LLC
18610 N.W. 87 AVENUE, SUITE 204 HIALEAH, FL 33015 |
Business
|
SHOPPINGCENTER
|
Check
|
$500.00
|
|
|
6
|
1/24/2024
|
AL-FLEX EXTERMINATORS, INC.
PO BOX 650213 MIAMI, FL 33265 |
Business
|
EXTERMINATORS
|
Check
|
$3,000.00
|
|
|
7
|
1/24/2024
|
AGUSTIN HERRAN
8500 SW 8TH STREET, #228 MIAMI, FL 33144 |
Individual
|
P/SEDANO'SSUPERMARKET
|
Check
|
$3,000.00
|
|
|
8
|
1/24/2024
|
RICHARD SCHULZE
PO BOX 1333 MIAMI, FL 33143 |
Individual
|
ATTORNEY
|
Check
|
$10,000.00
|
|
|
9
|
1/31/2024
|
HECTOR P ORTIZ
600 CORAL WAY FL 14 CORAL GABLES, FL 33134 |
Individual
|
ELECTRICALCONTRACTOR
|
Check
|
$5,000.00
|
|
|
10
|
2/5/2024
|
ORION MERCHANT SOLUTIONS, INC.
5200 NW 77 CT DORAL, FL 33166 |
Business
|
BK CARDMERCHANTSERV
|
Check
|
$1,000.00
|
|
|
11
|
2/6/2024
|
LOYALTY MGA, LLC
528 NW 7 AVE MIAMI, FL 33136 |
Business
|
INSURANCEAGENCY
|
Check
|
$2,500.00
|
|
|
12
|
2/6/2024
|
UNIVISTA INSURANCE
5195 NW 77 AVE MIAMI, FL 33166 |
Business
|
INSURANCEAGENCY
|
Check
|
$2,500.00
|
|
|
13
|
2/29/2024
|
WASTE MANAGEMENT INC OF FLORIDA
2700 WILES RD COCONUT CREEK, FL 33073 |
Business
|
WASTEMANAGEMENT
|
Check
|
$2,000.00
|
|
|
14
|
3/11/2024
|
MBB AUTO MANAGEMENT
2020 Salzedo Street Suite 301 CORAL GABLES, FL 33134 |
Business
|
CARDEALERSHIP
|
Check
|
$5,000.00
|
|
|
15
|
3/12/2024
|
JAMES TATE
12855 BISCAYNE BAY DR NORTH MIAMI, FL 33181 |
Individual
|
REALESTATEDEVELOPER
|
Check
|
$2,500.00
|
|
|
16
|
3/13/2024
|
BRIAN NEFF
***Protected Voter*** |
Individual
|
AEROSPSYSTDESIGNER
|
Check
|
$5,000.00
|
|
|
17
|
3/18/2024
|
ARTHUR FALCONE
1 TOWN CTR RD STE 600 BOCA RATON, FL 33486 |
Individual
|
REALESTATEDEVELOPER
|
Check
|
$5,000.00
|
|
|
18
|
3/20/2024
|
BAROQUE PROPERTIES LLC
9100 S DADELAND BLVD. STE 901 MIAMI, FL 33156 |
Business
|
REALESTATE
|
Check
|
$8,000.00
|
|
|
19
|
3/27/2024
|
CENTURY HOMEBUILDERS FOUNDATION
1805 PONCE DE LEON BLVD. STE 100 CORAL GABLES, FL 33134 |
Business
|
R. E.FOUNDATION
|
Check
|
$5,000.00
|
|
|
20
|
3/26/2024
|
DAVID L FLORY
50 S. POINTE DR. APT 2008 MIAMI BEACH, FL 33139 |
Individual
|
RETIRED
|
Check
|
$25,000.00
|
|
|
21
|
3/26/2024
|
MOCCA REALTY LLC
3050 SW 38TH CT MIAMI, FL 33146 |
Business
|
REALESTATE
|
Check
|
$7,500.00
|
|
|
22
|
3/31/2024
|
DANIEL BERKOWITZ
14 TAHITI BEACH ISLAND RD CORAL GABLES, FL 33143 |
Individual
|
REALESTATEAGENT
|
Check
|
$2,000.00
|
|
|
23
|
3/31/2024
|
DANYS BAEZ
13055 SW 57th AVE CORAL GABLES, FL 33156 |
Individual
|
RETIRED
|
Check
|
$500.00
|
|
|
24
|
3/31/2024
|
JAVIER E MARRERO
16440 SW 71 TER MIAMI, FL 33193 |
Individual
|
HEALTHCARE
|
Check
|
$500.00
|
|
|
25
|
3/31/2024
|
LUIS LEMES
330 SW 27 AVE STE 101-102 MIAMI, FL 33135 |
Individual
|
PHYSICIAN
|
Check
|
$500.00
|
|
|
26
|
3/31/2024
|
VIVIAN L MIGUELEZ
751 NW 41 AVE MIAMI, FL 33126 |
Individual
|
OFFICEASSISTANT
|
Check
|
$500.00
|
|
|
27
|
3/31/2024
|
9400 HOLDINGS INC
9400 NW 25 ST MIAMI, FL 33172 |
Business
|
HOLDINGCO.
|
Check
|
$500.00
|
|
|
28
|
3/31/2024
|
GROVE BAY INVESTMENT GROUP LLC
3387 PAN AMERICAN DR STE 100 MIAMI, FL 33133 |
Business
|
R EINVESTMENTS
|
Check
|
$7,000.00
|
|
|
29
|
3/31/2024
|
ALBANY AUTO MANAGEMENT
133 SEVILLA AVE CORAL GABLES, FL 33134 |
Business
|
CARDEALERS
|
Check
|
$10,000.00
|
|
|
30
|
3/31/2024
|
ARMAG III, LLC
2020 SALZEDO ST 5TH FLOOR CORAL GABLES, FL 33134 |
Business
|
REALESTATE
|
Check
|
$10,000.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
1/3/2024
|
BERTHIER GROUP INC.
306 ALCAZAR AVE STE 303-B MIAMI, FL 33143 |
COMMUNICATIONS/MARKETING/VOTER DATA
|
Monetary
|
$4,000.00
|
|
|
2
|
1/4/2024
|
BYG STRATEGIES, INC.
722 ALEDO AVE CORAL GABLES, FL 33134 |
REIMBURSEMENT-FUNDRAISING
EVENT VENUE |
Reimbursements
|
$4,705.70
|
|
|
3
|
1/4/2024
|
BYG STRATEGIES, INC.
722 ALEDO AVE CORAL GABLES, FL 33134 |
REIMBURSEMENT-COMMITTEE
EQUIPMENT |
Reimbursements
|
$1,177.92
|
|
|
4
|
1/8/2024
|
HARRIS MEDIA, LLC
66 W FLAGLER ST, UNIT PH-1 MIAMI, FL 33130 |
POLITICAL
CONSULTING/WEBSITE/ADVERTISING |
Monetary
|
$10,250.00
|
|
|
5
|
1/10/2024
|
THE ARTISAN AGENCY
4960 SW 72ND AVE., SUITE 202 MIAMI, FL 33155 |
COLLATERAL
MATERIALS |
Monetary
|
$331.70
|
|
|
6
|
1/10/2024
|
BERTHIER GROUP INC.
306 ALCAZAR AVE STE 303-B MIAMI, FL 33143 |
POLITICAL AND COMMUNICATIONS CONSULTING
|
Monetary
|
$10,000.00
|
|
|
7
|
1/16/2024
|
BERTHIER GROUP INC.
306 ALCAZAR AVE STE 303-B MIAMI, FL 33143 |
POLITICAL
CONSULTINGOUTREACH |
Monetary
|
$3,300.00
|
|
|
8
|
1/26/2024
|
BERTHIER GROUP INC.
306 ALCAZAR AVE STE 303-B MIAMI, FL 33143 |
SMS-OUTREACH VOTERS, EVENT TICKETS
|
Monetary
|
$7,788.91
|
|
|
9
|
2/1/2024
|
MPC STRATEGIES LLC
400 SW 107TH AVE MIAMI, FL 33174 |
POLITICAL CONSULTING
|
Monetary
|
$1,000.00
|
|
|
10
|
2/5/2024
|
RHF LAW FIRM, LLC
2600 S DOUGLAS RD STE 305 CORAL GABLES, FL 33134 |
LEGAL FEES
|
Monetary
|
$1,500.00
|
|
|
11
|
2/15/2024
|
THE ARTISAN AGENCY
4960 SW 72ND AVE., SUITE 202 MIAMI, FL 33155 |
YARD SIGNS
|
Monetary
|
$2,675.00
|
|
|
12
|
2/15/2024
|
THE ARTISAN AGENCY
4960 SW 72ND AVE., SUITE 202 MIAMI, FL 33155 |
ADVERTISING CONSULTING
|
Monetary
|
$2,950.00
|
|
|
13
|
2/15/2024
|
THE ARTISAN AGENCY
4960 SW 72ND AVE., SUITE 202 MIAMI, FL 33155 |
COLLATERAL
MATERIALS |
Monetary
|
$1,166.30
|
|
|
14
|
2/15/2024
|
THE ARTISAN AGENCY
4960 SW 72ND AVE., SUITE 202 MIAMI, FL 33155 |
MEDIA BUY
|
Monetary
|
$4,650.00
|
|
|
15
|
2/15/2024
|
THE ARTISAN AGENCY
4960 SW 72ND AVE., SUITE 202 MIAMI, FL 33155 |
COLLATERAL
PRINTING |
Monetary
|
$1,053.95
|
|
|
16
|
2/15/2024
|
THE ARTISAN AGENCY
4960 SW 72ND AVE., SUITE 202 MIAMI, FL 33155 |
COLLATERAL
PRINTING AND PRODUCTION |
Monetary
|
$2,824.80
|
|
|
17
|
2/15/2024
|
THE ARTISAN AGENCY
4960 SW 72ND AVE., SUITE 202 MIAMI, FL 33155 |
EVENT VENUE, PHOTOS AND ADV.
|
Monetary
|
$7,200.00
|
|
|
18
|
2/23/2024
|
RDA COMMUNICATIONS
1332 SW 131 PL CIRCLE EAST MIAMI, FL 33184 |
SIGNS
PLACEMENT |
Monetary
|
$2,530.00
|
|
|
19
|
2/26/2024
|
NICOLE ARANGO
9751 BEL AIRE DRIVE CUTLER BAY, FL 33157 |
SENIOR OUTREACH
|
Monetary
|
$1,650.00
|
|
|
20
|
2/26/2024
|
NRB STRATEGIES LLC
9237 W SUNRISE BLVD. PLANTATION, FL 33322 |
POLITICAL
CONSULTING |
Monetary
|
$1,000.00
|
|
|
21
|
2/27/2024
|
BERTHIER GROUP INC.
306 ALCAZAR AVE STE 303-B MIAMI, FL 33143 |
REIMBURSEMENT-SPONSORSHIP-SFLHCC
EVENT |
Reimbursements
|
$5,000.00
|
|
|
22
|
3/5/2024
|
THE ARTISAN AGENCY
4960 SW 72ND AVE., SUITE 202 MIAMI, FL 33155 |
ADVERTISING
|
Monetary
|
$3,690.00
|
|
|
23
|
3/4/2024
|
RDA COMMUNICATIONS
1332 SW 131 PL CIRCLE EAST MIAMI, FL 33184 |
SIGNS
PLACEMENT |
Monetary
|
$2,800.00
|
|
|
24
|
3/7/2024
|
THE ARTISAN AGENCY
4960 SW 72ND AVE., SUITE 202 MIAMI, FL 33155 |
COLLATERAL MATERIALS
|
Monetary
|
$3,379.98
|
|
|
25
|
3/6/2024
|
ZDB GROUP, INC.
1417 COLUMBUS BLVD. CORAL GABLES, FL 33134 |
FINANCE
CONSULTING |
Monetary
|
$11,154.00
|
|
|
26
|
3/6/2024
|
BYG STRATEGIES, INC.
722 ALEDO AVE. CORAL GABLES, FL 33134 |
FINANCE
CONSULTING |
Monetary
|
$11,154.00
|
|
|
27
|
3/18/2024
|
WEST MIAMI FAMILIES FIRST
2100 SALZEDO ST STE 200 CORAL GABLES, FL 33134 |
PAC CONTRIBUTION
|
Monetary
|
$1,000.00
|
|
|
28
|
3/26/2024
|
HARRIS MEDIA, LLC
66 W FLAGLER ST UNIT PH-1 MIAMI, FL 33130 |
MEDIA CONSULTING
|
Monetary
|
$2,660.00
|
|
|
29
|
3/31/2024
|
ANEDOT
1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112 |
CC
PROCESSING FEES |
Monetary
|
$621.50
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
1/4/2024
|
BILTMORE HOTEL
120 ANASTASIA AVE CORAL GABLES, FL 33144 |
REIMBURSEMENT-KICKOFF
|
2021-24Q1-2
|
$4,705.70
|
|
|
2
|
1/4/2024
|
APPLE STORE
701 S MIAMI AVE MIAMI, FL 33130 |
REIMBURSEMENT-COMMITTEE EQUIPMENT
|
2024-24Q1-3
|
$1,177.92
|
|
|
3
|
1/4/2024
|
SOUTH FLORIDA HISPANIC CHAMBER OF COMMERCE
333 ARTHUR GODFREY RD STE 300 MIAMI BEACH, FL 33140 |
REIMBURSEMENT-SPONSORSHIP
-SFLHCC EVENT |
2024-24Q1-21
|
$5,000.00
|