Committee: Republican Party of Miami-Dade County

Office: Party Executive Committee

Report Date: 22G7 (8/19/2022 - 11/3/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/29/2022	Contributor Ana Maria Rodriguez Campaign 2600 S. Douglas Road Suite 900 Coral Gables, FL 33134	Entity Business	Occupation SDCampaign	Contribution Type Check	Amend	Amount $25,000.00
Seq# 2	Date 9/30/2022	Contributor First International LLC One Meadowlands Plaza 3rd Floor East Rutherford, NJ 07073	Entity Business	Occupation Business:Investments	Contribution Type Check	Amend	Amount $5,000.00
Seq# 3	Date 9/30/2022	Contributor Jobs For Florida Po Box 2010 Dade City, FL 33526	Entity Business	Occupation PC	Contribution Type Check	Amend	Amount $5,000.00
Seq# 4	Date 9/30/2022	Contributor Prodigi Public Affairs LLC 235 Catalonia Ave Coral Gables, FL 33134	Entity Business	Occupation PublicAffairsCo.	Contribution Type Check	Amend	Amount $2,500.00
Seq# 5	Date 9/30/2022	Contributor Ron DeSantis Campaign 610 S. Boulevard Tampa, FL 33606	Entity Business	Occupation RDCampaign	Contribution Type Check	Amend	Amount $2,000.00
Seq# 6	Date 9/30/2022	Contributor Ruth Schwartz 19195 Mystic Pointe Dr Apt 2201 Aventura, FL 33180	Entity Business	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 10/6/2022	Contributor Vision & Integrity For Florida 2100 Salzedo St Suite 200 Coral Gables, FL 33134	Entity Business	Occupation PC	Contribution Type Check	Amend	Amount $25,000.00
Seq# 8	Date 10/30/2022	Contributor Enrico Planti 1000 West Island Blvd Aventura, FL 33160	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 10/29/2022	Contributor Danial Vercetti 2576 W 84 St Hialeah, FL 33016	Entity Individual	Occupation Constructioin	Contribution Type Check	Amend	Amount $50.00
Seq# 10	Date 10/27/2022	Contributor Lisette Sauleda 14527 SW 83 St Miami, FL 33183	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 11	Date 10/4/2022	Contributor Roy Gonzalez 3510 Alhambra Ct Coral Gables, FL 33134	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $10.00
Seq# 12	Date 9/5/2022	Contributor Avi Ivan 711 Signal Mountain Rd #311 Chattanooga, TN 37405	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $20.20
Seq# 13	Date 10/27/2022	Contributor Gladys M Garcia 5033 NW 7 St Miami, FL 33126	Entity Individual	Occupation TravelBusiness	Contribution Type Check	Amend	Amount $5.00
Seq# 14	Date 10/24/2022	Contributor Alexandra Allen 1080 Brickell Ave #2506 Miami, FL 33131	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $10.00
Seq# 15	Date 9/24/2022	Contributor Alexandra Allen 1080 Brickell Ave #2506 Miami, FL 33131	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $10.00
Seq# 16	Date 9/27/2022	Contributor Gladys M Garcia 5033 NW 7 St Miami, FL 33126	Entity Individual	Occupation TravelBusiness	Contribution Type Check	Amend	Amount $5.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/15/2022	Contributor SORS PO Box 143933 Coral Gables, FL 33114	Entity Business	Occupation RealEstate	In-Kind Description Rent expense/inkind	Amend	Amount $1,200.00
Seq# 2	Date 10/12/2022	Contributor SORS PO Box 143933 Coral Gables, FL 33114	Entity Business	Occupation RealEstate	In-Kind Description Rent expense/In Kind	Amend	Amount $1,200.00
Seq# 3	Date 11/2/2022	Contributor SORS PO Box 143933 Coral Gables, FL 33114	Entity Business	Occupation RealEstate	In-Kind Description Rent Expense/InKind	Amend	Amount $1,200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/29/2022	Vendor Comcast 9251 W. Flagler St Miami, FL 33172	Purpose Cable/Internet	Expenditure Type Monetary	Amend	Amount $283.44
Seq# 2	Date 9/7/2022	Vendor FPL General Mail Facility Miami, FL 33199	Purpose Electricity	Expenditure Type Monetary	Amend	Amount $240.01
Seq# 3	Date 9/15/2022	Vendor SORS PO Box 143933 Coral Gables, FL 33114	Purpose Rent	Expenditure Type Monetary	Amend	Amount $2,426.60
Seq# 4	Date 9/28/2022	Vendor Comcast 9251 W. Flagler St Miami, FL 33172	Purpose Cable/Internet	Expenditure Type Monetary	Amend	Amount $283.44
Seq# 5	Date 9/21/2022	Vendor Manuel Bello 901 SW 62 Ave West Miami, FL 33144	Purpose Police Officer	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 6	Date 9/21/2022	Vendor Felix Vasquez 901 SW 62 Ave West Miami, FL 33144	Purpose Police Officer	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 7	Date 10/11/2022	Vendor FPL General Mail Facility Miami, FL 33199	Purpose Electricity	Expenditure Type Monetary	Amend	Amount $267.95
Seq# 8	Date 10/12/2022	Vendor SORS PO Box 143933 Coral Gables, FL 33114	Purpose Rent	Expenditure Type Monetary	Amend	Amount $2,654.45
Seq# 9	Date 10/26/2022	Vendor Comcast 9251 W. Flagler St Miami, FL 33172	Purpose Cable/Internet	Expenditure Type Monetary	Amend	Amount $287.03
Seq# 10	Date 8/30/2022	Vendor MailChimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $34.00
Seq# 11	Date 9/1/2022	Vendor Alexis Calatayud Campaign PO Box 562334 Miami, FL 33256	Purpose SD38 GOTV	Expenditure Type Monetary	Amend	Amount $22,000.00
Seq# 12	Date 9/13/2022	Vendor MailChimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $14.17
Seq# 13	Date 9/30/2022	Vendor MailChimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $224.00
Seq# 14	Date 10/5/2022	Vendor MailChimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $546.00
Seq# 15	Date 10/6/2022	Vendor Wix 1691 Michigan Ave Miami Beach, FL 33139	Purpose Website	Expenditure Type Monetary	Amend	Amount $23.00
Seq# 16	Date 10/11/2022	Vendor GoDaddy 2155 E. GoDaddy Way Tempe, AZ 85284	Purpose Website	Expenditure Type Monetary	Amend	Amount $12.17
Seq# 17	Date 10/11/2022	Vendor Graphically 14822 SW 170 Terrace Miami, FL 33187	Purpose GOTV digital/ABchase	Expenditure Type Monetary	Amend	Amount $5,974.00
Seq# 18	Date 10/11/2022	Vendor Alixandria Caballero 8159 SW 158 Pl Miami, FL 33193	Purpose Valet and Tickets Refund	Expenditure Type Refund	Amend	Amount $535.00
Seq# 19	Date 10/11/2022	Vendor Marissa Gonzalez 7260 S. Prestwick Pl Miami Lakes, FL 33014	Purpose Refund Valet and Ticket	Expenditure Type Refund	Amend	Amount $285.00
Seq# 20	Date 10/11/2022	Vendor Renaissance Ballrooms 5910 SW 8 St Miami, FL 33144	Purpose Venue Rental Deposit (MR)	Expenditure Type Monetary	Amend	Amount $1,875.00
Seq# 21	Date 10/17/2022	Vendor Callfire 1410 2nd St Suite 200 Santa Monica, CA 90401	Purpose E-Marketing	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 22	Date 10/18/2022	Vendor Wix 1691 Michigan Ave Miami Beach, FL 33139	Purpose Website	Expenditure Type Monetary	Amend	Amount $9.99
Seq# 23	Date 10/18/2022	Vendor Alexis Calatayud Campaign PO Box 562334 Miami, FL 33256	Purpose SD38 GOTV	Expenditure Type Monetary	Amend	Amount $23,000.00
Seq# 24	Date 10/19/2022	Vendor Front Runner Services 2663 W 73 Place Hialeah, FL 33016	Purpose MDC GOTV Door Knocking	Expenditure Type Monetary	Amend	Amount $40,000.00
Seq# 25	Date 10/20/2022	Vendor Renaissance Ballrooms 5910 SW 8 St Miami, FL 33144	Purpose Venue Rental Balance (MR)	Expenditure Type Monetary	Amend	Amount $1,883.40
Seq# 26	Date 10/20/2022	Vendor Richard Menor 901 SW 62 Ave West Miami, FL 33144	Purpose Police Officer	Expenditure Type Monetary	Amend	Amount $172.00
Seq# 27	Date 10/20/2022	Vendor Felix Vasquez 901 SW 62 Ave West Miami, FL 33144	Purpose Police Officer	Expenditure Type Monetary	Amend	Amount $172.00
Seq# 28	Date 10/20/2022	Vendor Miguel Rego 901 SW 62 Ave West Miami, FL 33144	Purpose Police Officer	Expenditure Type Monetary	Amend	Amount $172.00
Seq# 29	Date 10/26/2022	Vendor Fresh Press 15334 W. Dixie Hwy North Miami Beach, FL 33162	Purpose Campaign Literature	Expenditure Type Monetary	Amend	Amount $192.60
Seq# 30	Date 10/28/2022	Vendor Fresh Press 15334 W. Dixie Hwy North Miami Beach, FL 33162	Purpose Campaign Literature	Expenditure Type Monetary	Amend	Amount $192.60
Seq# 31	Date 10/28/2022	Vendor Fresh Press 15334 W. Dixie Hwy North Miami Beach, FL 33162	Purpose Campaign Literature	Expenditure Type Monetary	Amend	Amount $192.60
Seq# 32	Date 10/29/2022	Vendor MailChimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose E-Marketing	Expenditure Type Monetary	Amend	Amount $605.00
Seq# 33	Date 8/20/2022	Vendor Miami Dade WASA PO Box 026055 Miami, FL 33102	Purpose Water Bill	Expenditure Type Monetary	Amend	Amount $263.42
Seq# 34	Date 9/24/2022	Vendor Miami Dade WASA PO Box 026055 Miami, FL 33102	Purpose Water Bill	Expenditure Type Monetary	Amend	Amount $265.47
Seq# 35	Date 10/30/2022	Vendor Lexany Mendiola 277 W 76 St Hialeah, FL 33014	Purpose GOTV Canvassing/P/G elections	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 36	Date 10/31/2022	Vendor Jose L Andara 3235 NW 98 St Miami, FL 33147	Purpose GOTV/Canvassing P/G Election	Expenditure Type Monetary	Amend	Amount $3,150.00
Seq# 37	Date 11/2/2022	Vendor Miranda Advocacy LLC 275 Alhambra Cir Ste 117 Coral Gables, FL 33134	Purpose GOTV Mailer/Ecommunication	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 38	Date 11/2/2022	Vendor SORS PO Box 143933 Coral Gables, FL 33114	Purpose Rent	Expenditure Type Monetary	Amend	Amount $2,426.60
Seq# 39	Date 11/2/2022	Vendor Graphically 14822 SW 170 Terrace Miami, FL 33187	Purpose Digital/GOTV chase	Expenditure Type Monetary	Amend	Amount $4,165.00
Seq# 40	Date 11/2/2022	Vendor Graphically 14822 SW 170 Terrace Miami, FL 33187	Purpose Digital Media/GOTV	Expenditure Type Monetary	Amend	Amount $2,592.00
Seq# 41	Date 10/18/2022	Vendor Smith and Wollensky 1 Washington Ave Miami Beach, FL 33139	Purpose Venue Rental/Food and Beverage.SC GOTV	Expenditure Type Monetary	Amend	Amount $2,292.74
Seq# 42	Date 11/1/2022	Vendor WinRed WinRed PO Box 9891 Arlington, VA 22219	Purpose Fee	Expenditure Type Monetary	Amend	Amount $3.94
Seq# 43	Date 10/30/2022	Vendor WinRed PO Box 9891 Arlington, VA 22219	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.19
Seq# 44	Date 10/25/2022	Vendor WinRed PO Box 9891 Arlington, VA 22219	Purpose Fee	Expenditure Type Monetary	Amend	Amount $0.39
Seq# 45	Date 10/6/2022	Vendor WinRed PO Box 9891 Arlington, VA 22219	Purpose Fee	Expenditure Type Monetary	Amend	Amount $0.39
Seq# 46	Date 9/27/2022	Vendor WinRed PO Box 9891 Arlington, VA 22219	Purpose Fee	Expenditure Type Monetary	Amend	Amount $0.20
Seq# 47	Date 9/27/2022	Vendor WinRed PO Box 9891 Arlington, VA 22219	Purpose Fee	Expenditure Type Monetary	Amend	Amount $0.39
Seq# 48	Date 9/7/2022	Vendor WinRed PO Box 9891 Arlington, VA 22219	Purpose Fee	Expenditure Type Monetary	Amend	Amount $0.80
Seq# 49	Date 8/27/2022	Vendor WinRed PO Box 9891 Arlington, VA 22219	Purpose Fee	Expenditure Type Monetary	Amend	Amount $0.20
Seq# 50	Date 8/29/2022	Vendor WinRed PO Box 9891 Arlington, VA 22219	Purpose Fee	Expenditure Type Monetary	Amend	Amount $0.80
Seq# 51	Date 8/29/2022	Vendor WinRed PO Box 9891 Arlington, VA 22219	Purpose Fee	Expenditure Type Monetary	Amend	Amount $0.80
Seq# 52	Date 8/25/2022	Vendor WinRed PO Box 9891 Arlington, VA 22219	Purpose Fee	Expenditure Type Monetary	Amend	Amount $0.39
Seq# 53	Date 8/19/2022	Vendor RHF Law 2600 S. Douglas Road Suite 305 Coral Gables, FL 33134	Purpose Retainer	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 54	Date 9/19/2022	Vendor RHF Law 2600 S. Douglas Road Suite 305 Coral Gables, FL 33134	Purpose Retainer	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