Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/29/2021
|
Freedom Force
PO Box 45 Shirley, NY 11967 |
Committee
|
Check
|
$2,500.00
|
||
2
|
6/28/2021
|
Front Line Strategies
PO Box 1491 Tallahassee, FL 32202 |
Business
|
Check
|
$5,000.00
|
||
3
|
4/1/2021
|
Gladys M Garcia
5033 NW 7 St #211 Miami, FL 33126 |
Individual
|
BusinessOwner
|
Check
|
$5.00
|
|
4
|
4/2/2021
|
Maritza Rosales
***Protected Voter*** |
Individual
|
IT
|
Check
|
$5.00
|
|
5
|
4/13/2021
|
Joshua Perez
153 Evergreen Ave #2 Brooklyn , NY 11221 |
Individual
|
Retired
|
Check
|
$20.24
|
|
6
|
4/24/2021
|
Alexandra Allen
1080 Brickell Ave #2506 Miami, FL 33131 |
Individual
|
Retired
|
Check
|
$10.00
|
|
7
|
4/27/2021
|
Gladys Garcia
5033 NW 7 St #211 Miami, FL 33126 |
Individual
|
Travel Co.Owner
|
Check
|
$5.00
|
|
8
|
4/27/2021
|
Maritza I Rosales
***Protected Voter*** |
Individual
|
IT
|
Check
|
$5.00
|
|
9
|
5/9/2021
|
Alan Moreno
13251 SW 1 St Miami, FL 33184 |
Individual
|
FitnessCoordinator
|
Check
|
$20.22
|
|
10
|
5/12/2021
|
Dagmara Rodriguez
701 W 53 St. Hialeah, FL 33012 |
Individual
|
PropertyManager
|
Check
|
$10.00
|
|
11
|
5/24/2021
|
Alexandra I Allen
1080 Brickell Ave #2506 Miami, FL 33131 |
Individual
|
Retired
|
Check
|
$10.00
|
|
12
|
5/25/2021
|
Rafael Gonzalez
12910 SW 112 St. Miami, FL 33186 |
Individual
|
GeneralManager
|
Check
|
$20.20
|
|
13
|
5/27/2021
|
Danny Vercetti
7296 SW 48 St Miami, FL 33155 |
Individual
|
Construction
|
Check
|
$50.00
|
|
14
|
5/27/2021
|
Gladys I Garcia
5033 NW 7 St #211 Miami, FL 33126 |
Individual
|
TravelBusinessOwner
|
Check
|
$5.00
|
|
15
|
6/4/2021
|
Raheem Williams
200 Barnes St. Apt. #D5 Carrboro, NC 27510 |
Individual
|
PolicyAnalyst
|
Check
|
$5.00
|
|
16
|
6/7/2021
|
Fran Elliott
48 Lifeguard Loop East Panama City Beach, FL 32461 |
Individual
|
Retired
|
Check
|
$20.20
|
|
17
|
6/9/2021
|
Alan I Moreno
13251 SW 1 St Miami, FL 33184 |
Individual
|
FitnessCoordinator
|
Check
|
$20.22
|
|
18
|
6/17/2021
|
Nancy Rodriguez
8465 SW 96 Street Miami, FL 33156 |
Individual
|
CEO
|
Check
|
$1,500.00
|
|
19
|
6/23/2021
|
Karin Hoffman
355 Lane 370 Jimmerson Lake Fremont, IN 46737 |
Individual
|
Consultant
|
Check
|
$500.00
|
|
20
|
6/24/2021
|
Alexandra I Allen
1080 Brickell Ave #2506 Miami, FL 33131 |
Individual
|
Retired
|
Check
|
$10.00
|
|
21
|
6/24/2021
|
Nicholas Stone
186 Avalon Circle Waterbury, CT 06710 |
Individual
|
FinanceDirector
|
Check
|
$100.00
|
|
22
|
6/27/2021
|
Gladys I Garcia
5033 NW 7 St #211 Miami, FL 33126 |
Individual
|
TravelBus. Owner
|
Check
|
$5.00
|
|
23
|
4/19/2021
|
People for Accountable Governm
2600 S. Douglas Road Suite 900 Coral Gables, FL 33134 |
Committee
|
Check
|
$5,000.00
|
||
24
|
6/11/2021
|
Let's Move Forward
2600 South Douglas Road Suite 900 Coral /Gables, FL 33134 |
Committee
|
Check
|
$5,000.00
|
||
25
|
6/11/2021
|
Jobs And Prosperity For Florid
2600 South Douglas Road Suite 900 Coral /Gables, FL 33134 |
Committee
|
Check
|
$5,000.00
|
||
26
|
6/11/2021
|
A Better Hialeah
2600 South Douglas Road Suite 900 Coral /Gables, FL 33134 |
Committee
|
Check
|
$4,000.00
|
||
27
|
6/11/2021
|
Basic Principles
2600 South Douglas Road Suite 900 Coral /Gables, FL 33134 |
Committee
|
Check
|
$5,000.00
|
||
28
|
6/18/2021
|
Florida Republican Senatorial
2640-A Mitcham Drive Tallahassee, FL 32308 |
Committee
|
Check
|
$800.00
|
||
29
|
6/18/2021
|
Harry Hoffman
13950 SW 106th St Miami, FL 33186 |
Committee
|
Check
|
$2,400.00
|
||
30
|
6/15/2021
|
All Uniforms Wear
2605 W 8th Ave Hialeah, FL 33010 |
Committee
|
Check
|
$2,500.00
|
||
31
|
6/15/2021
|
South Florida Racing
2200 E. 4th Ave. Hialeah, FL 33013 |
Committee
|
Check
|
$2,500.00
|
||
32
|
6/22/2021
|
Everglades Management Inc
1900 W. Commercial Blvd Suite 180 Ft. Lauderdale, FL 33309 |
Committee
|
Check
|
$600.00
|
||
33
|
6/22/2021
|
Rebuild Florida
8567 Coral Way Unit 374 Miami, FL 33155 |
Committee
|
Check
|
$1,000.00
|
||
34
|
6/22/2021
|
Becker and Poliakoff PA
One East Broward Blvd Suite 1800 Ft. Lauderdale, FL 33301 |
Committee
|
Check
|
$2,500.00
|
||
35
|
6/22/2021
|
Sunshine Gasoline Distrubutors
1650 NW 87 Ave Miami, FL 33172 |
Committee
|
Check
|
$7,500.00
|
||
36
|
6/22/2021
|
Groundwell Strategies
770 Ponce de Leon Blvd. Suite 302-B Coral /Gables, FL 33134 |
Committee
|
Check
|
$2,000.00
|
||
37
|
6/22/2021
|
Miami Good Government Intiativ
2600 South Douglas Road Suite 900 Coral /Gables, FL 33134 |
Committee
|
Check
|
$20,000.00
|
||
38
|
6/22/2021
|
NGGA
1490 W. 68 St. #202 HIaleah, FL 33015 |
Committee
|
Check
|
$1,600.00
|
||
39
|
6/22/2021
|
David Barrero Campaign
2600 South Douglas Road Suite 900 Coral /Gables, FL 33134 |
Committee
|
Check
|
$1,000.00
|
||
40
|
6/22/2021
|
Coral Gables Trust
2600 South Douglas Road Suite 900 Coral /Gables, FL 33134 |
Committee
|
Check
|
$500.00
|
||
41
|
6/22/2021
|
Eduardo Santiesteban Campaign
2950 SW 27th Ave STE 100 Miami, FL 3133 |
Committee
|
Check
|
$1,000.00
|
||
42
|
6/22/2021
|
New Dade
2950 SW 27th Ave STE 100 Miami, FL 3133 |
Committee
|
Check
|
$2,500.00
|
||
43
|
6/22/2021
|
Biscayne Bay Young Republican
211 NW 102nd St. Miami, FL 33150 |
Committee
|
Check
|
$2,500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/6/2021
|
Sor Investments
P.O. Box 143933 Coral Gables, Fl 33114 |
Office
Rent |
Monetary
|
$1,863.75
|
|
2
|
4/6/2021
|
FPL
General Mail Facility Miami, FL 33188 |
Electric Bill
|
Monetary
|
$95.39
|
|
3
|
4/28/2021
|
Comcast
PO Box 530098 Atlanta, GA 30353 |
Cable/Internet
|
Monetary
|
$279.95
|
|
4
|
4/16/2021
|
MailChimp
512 Means Street Suite #404 Atlanta, GA 30348 |
Direct
Marketing |
Monetary
|
$19.98
|
|
5
|
6/8/2021
|
FPL
General Mail Facility Miami, FL 33188 |
Electric Bill
|
Monetary
|
$135.04
|
|
6
|
6/9/2021
|
Sor Investments
P.O. Box 143933 Coral Gables, Fl 33114 |
Rent
|
Monetary
|
$1,863.75
|
|
7
|
6/9/2021
|
Sor Investments
P.O. Box 143933 Coral Gables, Fl 33114 |
Rent
|
Monetary
|
$1,863.75
|
|
8
|
6/16/2021
|
MailChimp
512 Means Street Suite #404 Atlanta, GA 30348 |
Email Service Fee
|
Monetary
|
$34.95
|
|
9
|
6/28/2021
|
Comcast
PO Box 530098 Atlanta, GA 30353 |
Phone/Internet
|
Monetary
|
$279.95
|
|
10
|
5/10/2021
|
FPL
General Mail Facility Miami, FL 33188 |
Electric Bill
|
Monetary
|
$120.77
|
|
11
|
5/17/2021
|
MailChimp
512 Means Street Suite #404 Atlanta, GA 30348 |
Email Service
|
Monetary
|
$24.97
|
|
12
|
5/24/2021
|
Wix
500 Tery A Francois Blvd FL 6 San Francisco, CA 94158 |
Web Service
|
Monetary
|
$204.00
|
|
13
|
5/28/2021
|
Comcast
PO Box 530098 Atlanta, GA 30353 |
Phone/Internet
|
Monetary
|
$279.95
|
|
14
|
4/30/2021
|
IRS
Po Box 219690 Kansas City, MO 64121 |
Taxes
|
Monetary
|
$1,738.56
|
|
15
|
4/30/2021
|
IRS
Po Box 219690 Kansas City, MO 64121 |
Taxes
|
Monetary
|
$34.61
|
|
16
|
4/30/2021
|
Florida Dept. of Revenue
PO Box 37372 Tallahassee, FL 32315 |
Taxes
|
Monetary
|
$5.77
|
|
17
|
4/21/2021
|
TD Bank
PO Box 1377 Lewiston, Ma 04243 |
Bank Fee
|
Monetary
|
$35.00
|
|
18
|
4/29/2021
|
Renaissance Ballroom
5910 SW 8 St Miami, FL 33144 |
Venue Rental/Meeting
|
Monetary
|
$225.00
|
|
19
|
4/6/2021
|
WinRed
1776 Wilson Blvd. Suite 530 Arlington, VA 22219 |
Fee
|
Monetary
|
$0.49
|
|
20
|
4/15/2021
|
WinRed
1776 Wilson Blvd. Suite 530 Arlington, VA 22219 |
Fee
|
Monetary
|
$1.07
|
|
21
|
4/28/2021
|
WinRed
1776 Wilson Blvd. Suite 530 Arlington, VA 22219 |
Fee
|
Monetary
|
$0.68
|
|
22
|
4/29/2021
|
WinRed
1776 Wilson Blvd. Suite 530 Arlington, VA 22219 |
Fee
|
Monetary
|
$0.98
|
|
23
|
5/12/2021
|
WinRed
1776 Wilson Blvd. Suite 530 Arlington, VA 22219 |
Fee
|
Monetary
|
$1.07
|
|
24
|
5/14/2021
|
WinRed
1776 Wilson Blvd. Suite 530 Arlington, VA 22219 |
Fee
|
Monetary
|
$0.68
|
|
25
|
5/26/2021
|
WinRed
1776 Wilson Blvd. Suite 530 Arlington, VA 22219 |
Fee
|
Monetary
|
$0.68
|
|
26
|
5/28/2021
|
WinRed
1776 Wilson Blvd. Suite 530 Arlington, VA 22219 |
Fee
|
Monetary
|
$1.07
|
|
27
|
6/11/2021
|
Gravitate Productions
10921 SW 104th Ave Miami, FL 33176 |
Lighting/AV for Event Production
|
Monetary
|
$10,499.08
|
|
28
|
6/22/2021
|
Hilton Miami Airport
5101 Blue Lagoon Drive Miami, FL 33126 |
Venue for Event
|
Monetary
|
$26,500.00
|
|
29
|
6/23/2021
|
Committee Mr. B Hospitality
770 Ponce de Leon Blvd. Suite 302-B Coral /Gables, FL 33134 |
Event Production/Coordinator
|
Monetary
|
$1,750.00
|
|
30
|
6/21/2021
|
Gravitate Productions
10921 SW 104th Ave Miami, FL 33176 |
Event Lighting/AV
|
Monetary
|
$10,499.07
|
|
31
|
6/23/2021
|
Committee Groundwell Strategies
770 Ponce de Leon Blvd. Suite 302-B Coral /Gables, FL 33134 |
Website Redesign
|
Monetary
|
$855.00
|
|
32
|
6/23/2021
|
Committee Groundwell Strategies
770 Ponce de Leon Blvd. Suite 302-B Coral /Gables, FL 33134 |
Reimbursement for Office Cleanup/Move
|
Monetary
|
$750.00
|
|
33
|
6/17/2021
|
Mariela Jewett
1460 NW 107th Ave Ste. P Doral, FL 33172 |
Payroll
|
Monetary
|
$467.33
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|