Committee: Republican Party of Miami-Dade County

Office: Party Executive Committee

Report Date: 19Q2 (4/1/2019 - 6/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/29/2019	Contributor Friends of Marili Cancio 2600 S Douglas Rd Ste 900 Coral Gables, FL 33134	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $5,000.00
Seq# 2	Date 5/29/2019	Contributor Joseph A Petri 391 Jupiter Lane Juno Beach, FL 33408	Entity Individual	Occupation HEALTHCARE	Contribution Type Check	Amend	Amount $1,500.00
Seq# 3	Date 6/19/2019	Contributor RPMDC 1460 NW 107th Avenue Doral, FL 33172	Entity Political Party	Occupation Transfer Federal-State	Contribution Type Check	Amend	Amount $5,000.00
Seq# 4	Date 6/24/2019	Contributor RPMDC 1460 NW 107th Avenue Doral, Fl 33172	Entity Political Party	Occupation Transfer Federal-State	Contribution Type Check	Amend	Amount $1,093.99
Seq# 5	Date 4/16/2019	Contributor Republican Party of Florida 420 E Jefferson Street Tallahassee, FL 32301	Entity Political Party	Occupation State Political Party	Contribution Type Check	Amend	Amount $900.00
Seq# 6	Date 4/8/2019	Contributor City of Hialeah 501 Palm Avenue Hialeah, FL 32010	Entity Other	Occupation Refundwater bill	Contribution Type Check	Amend	Amount $347.08
Seq# 7	Date 4/1/2019	Contributor Juan Rodriguez 1325 Bird Road Coral Gables, Fl 33146	Entity Individual	Occupation ENGINEER	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 4/9/2019	Vendor FPL General Mail Facility Miami, Fl 33188	Purpose Electrical Bill	Expenditure Type Monetary	Amend	Amount $61.83
Seq# 2	Date 5/7/2019	Vendor FPL General Mail Facility Miami, Fl 33188	Purpose Electrical Bill	Expenditure Type Monetary	Amend	Amount $67.29
Seq# 3	Date 6/5/2019	Vendor FPL General Mail Facility Miami, Fl 33188	Purpose Electrical Bill	Expenditure Type Monetary	Amend	Amount $75.90
Seq# 4	Date 4/29/2019	Vendor Comcast P.O. Box 530098 Atlanta, GA 30353	Purpose Phone & Internet	Expenditure Type Monetary	Amend	Amount $197.87
Seq# 5	Date 5/28/2019	Vendor Comcast P.O. Box 530098 Atlanta, GA 30353	Purpose Phone & Internet	Expenditure Type Monetary	Amend	Amount $197.87
Seq# 6	Date 6/28/2019	Vendor Comcast P.O. Box 530098 Atlanta, GA 30353	Purpose Phone & Internet	Expenditure Type Monetary	Amend	Amount $197.87
Seq# 7	Date 4/26/2019	Vendor IRS P.O Box 219690 Kansas City, MO 64121	Purpose Taxes	Expenditure Type Monetary	Amend	Amount $23.76
Seq# 8	Date 5/22/2019	Vendor IRS P.O Box 219690 Kansas City, MO 64121	Purpose Taxes	Expenditure Type Monetary	Amend	Amount $1,211.08
Seq# 9	Date 4/26/2019	Vendor Florida Department of Revenue 5050 West Tennessee Street Tallahassee, Fl 32399	Purpose Taxes	Expenditure Type Monetary	Amend	Amount $3.96
Seq# 10	Date 4/15/2019	Vendor Mail Chimp 512 Means Street Suite #404 Atlanta, GA 30348	Purpose Email Service Fee	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 11	Date 5/14/2019	Vendor Mail Chimp 512 Means Street Suite #404 Atlanta, GA 30348	Purpose Email Service Fee	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 12	Date 6/14/2019	Vendor Mail Chimp 512 Means Street Suite #404 Atlanta, GA 30348	Purpose Email Service Fee	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 13	Date 4/1/2019	Vendor SOR Investments P.O.Box 14933 Coral Gables, FL 33144	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $1,872.50
Seq# 14	Date 5/10/2019	Vendor SOR Investments P.O.Box 14933 Coral Gables, FL 33144	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $1,872.50
Seq# 15	Date 6/5/2019	Vendor SOR Investments P.O.Box 14933 Coral Gables, FL 33144	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $1,872.50
Seq# 16	Date 5/7/2019	Vendor Mariela Jewett 6160 SW 11th Street Miami, FL 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $682.23
Seq# 17	Date 5/20/2019	Vendor Mariela Jewett 6160 SW 11th Street Miami, FL 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $661.35
Seq# 18	Date 5/20/2019	Vendor Mariela Jewett 6160 SW 11th Street Miami, FL 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,441.04
Seq# 19	Date 6/25/2019	Vendor Mariela Jewett 6160 SW 11th Street Miami, FL 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $713.96
Seq# 20	Date 5/9/2019	Vendor Liliana Ros 5708 NW 5th Street Miami, FL 33126	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 21	Date 6/19/2019	Vendor Liliana Ros 5708 NW 5th Street Miami, FL 33126	Purpose Change the office locks	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 22	Date 5/14/2019	Vendor Renaissance Ballroom 5910 SW 8th Street Miami, FL 33144	Purpose Meeting Room Rental	Expenditure Type Monetary	Amend	Amount $189.00
Seq# 23	Date 6/27/2019	Vendor Renaissance Ballroom 5910 SW 8th Street Miami, FL 33144	Purpose Meeting Room Rental	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 24	Date 5/17/2019	Vendor Jorge Luis 10825 SW 86th Street Apt 16 Miami, FL 33173	Purpose Website	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 25	Date 6/6/2019	Vendor Yelina Rodriguez 2451 SW 113 Ct Miami, FL 33165	Purpose Office Cleaning	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 26	Date 5/8/2019	Vendor General Fire Protection 13117 NW 107 ave Bay 12 Hialeah Gardens, FL 33018	Purpose Annual Fire equipment and serve check	Expenditure Type Monetary	Amend	Amount $66.00
Seq# 27	Date 6/3/2019	Vendor Marlin Business Bank P.O. Box 13604 Philadelphia, PA 19101	Purpose Printer Lease	Expenditure Type Monetary	Amend	Amount $144.08
Seq# 28	Date 6/12/2019	Vendor Constantine Capitol LLC 1246 SW 16th St. Miami, FL 33145	Purpose Mailer and postage fee	Expenditure Type Monetary	Amend	Amount $3,450.00
Seq# 29	Date 4/2/2019	Vendor Liliana Ros 5708 NW 5th Street Miami, FL 33126	Purpose Office Staff Luncheon	Expenditure Type Monetary	Amend	Amount $81.00
Seq# 30	Date 4/12/2019	Vendor Jorge Luis 10825 SW 86th Street Apt 16 Miami, FL 33173	Purpose Website	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 31	Date 4/14/2019	Vendor Evette Madera 1354 W 69th Street Hialeah, FL 33014	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 32	Date 4/16/2019	Vendor Marlin Business Bank P.O. Box 13604 Philadelphia, PA 19101	Purpose Printer Lease	Expenditure Type Monetary	Amend	Amount $119.08
Seq# 33	Date 4/16/2019	Vendor Mariela Jewett 6160 SW 11th Street Miami, FL 33144	Purpose Office Supples	Expenditure Type Monetary	Amend	Amount $82.70
Seq# 34	Date 4/16/2019	Vendor Mariela Jewett 6160 SW 11th Street Miami, Fl 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $821.18
Seq# 35	Date 4/16/2019	Vendor Mariela Jewett 6160 SW 11th Street Miami, FL 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $626.54
Seq# 36	Date 4/23/2019	Vendor Marlin Business Bank P.O. Box 13604 Philadelphia, PA 19101	Purpose Printer Lease	Expenditure Type Monetary	Amend	Amount $119.08
Seq# 37	Date 4/16/2019	Vendor Dark Horse Strategies 3663 SW 8th Street Suite 205 Miami, FL 33135	Purpose Promoting Republican Party	Expenditure Type Monetary	Amend	Amount $895.00
Seq# 38	Date 4/23/2019	Vendor Miami Dade Water & Sewer 3071 SW 38th Avenue Miami, FL 33146	Purpose Water Bill	Expenditure Type Monetary	Amend	Amount $62.09

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