| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
5/8/2013
|
Jeanette M Nunez Campaign Acct
282 Southwest 140th Avenue Miami, FL 33175 |
Committee
|
CampaignAccount
|
Check
|
$2,500.00
|
|
|
2
|
5/13/2013
|
for Strong Leadership Floridians
610 South Boulevard Tampa, FL 33606 |
Committee
|
PoliticalCommittee
|
Check
|
$2,500.00
|
|
|
3
|
5/14/2013
|
Jose Oliva Campaign Acct.
95 Merrick Way Suite 250 Coral Gables, FL 33134 |
Committee
|
CampaignAccount
|
Check
|
$2,500.00
|
|
|
4
|
6/5/2013
|
Elizabeth Beseade
11300 Northeast 2nd Avenue Miami, FL 33161 |
Individual
|
UniversityDirector
|
Check
|
$300.00
|
|
|
5
|
6/7/2013
|
Manny Diaz Jr. Campaign Acct.
95 Merrick Way Suite 250 Coral Gables, FL 33134 |
Committee
|
CampaignAccount
|
Check
|
$2,500.00
|
|
|
6
|
6/8/2013
|
Robayna and Associates Inc.
5723 Northwest 158th Street Miami Lakes, FL 33014 |
Business
|
EngineeringConsulting
|
Check
|
$600.00
|
|
|
7
|
6/8/2013
|
Ros Lethinen for Congress
P.O. BOX 52-2784 Miami, FL 33152-2784 |
Committee
|
CampaignAcct.
|
Check
|
$2,500.00
|
|
|
8
|
6/8/2013
|
Tate Enterprises
1175 Northeast 125th Street Suite 102 North Miami, FL 33161 |
Business
|
RealEstate
|
Check
|
$5,000.00
|
|
|
9
|
6/8/2013
|
Luis M. Caballero
1911 Southwest 33rd Court Miami , FL 33145 |
Individual
|
Check
|
$100.00
|
||
|
10
|
6/11/2013
|
Cayon Development Group
3857 West 16th Avenue Hialeah, FL 33012 |
Business
|
Developers
|
Check
|
$1,500.00
|
|
|
11
|
6/11/2013
|
Edward MacDougall
7955 Southwest 201 Terrace Cutler Bay, FL 33189-2117 |
Individual
|
Mayor ofCutler Bay
|
Check
|
$1,500.00
|
|
|
12
|
6/11/2013
|
Edward MacDougall
7955 Southwest 201st Terrace Cutler Bay, FL 33189-2117 |
Individual
|
Mayor ofCutler Bay
|
Check
|
$300.00
|
|
|
13
|
6/11/2013
|
Bibi Halima Ishoof
11450 SW 60 Avenue Miami, FL 33156 |
Individual
|
Check
|
$100.00
|
||
|
14
|
6/11/2013
|
Pamela Evans
2750 Northeast 183rd Street Apt. # 2310 Aventura, FL 33160 |
Individual
|
Check
|
$100.00
|
||
|
15
|
6/11/2013
|
PAC Citizens for Efficient Gov 't
2114 North Flamingo Road Suite 1140 Pembroke PInes, FL 33028 |
Political Comm.
(Federal or State) |
PoliticalCommittee
|
Check
|
$1,500.00
|
|
|
16
|
6/13/2013
|
Dr Maria Peiro
601 Northwest 25th Court Miami, FL 33125 |
Individual
|
Check
|
$100.00
|
||
|
17
|
6/17/2013
|
Rodolfo Milani
7741 Ponce de Leon Road Miami, FL 33143 |
Individual
|
FinancialAdvisor
|
Check
|
$150.00
|
|
|
18
|
6/17/2013
|
Steve St. Felix
18425 Northwest 39th Avenue Miami, Fl 33055 |
Individual
|
Check
|
$100.00
|
||
|
19
|
6/18/2013
|
Scott Hopes
3336 Higel Avenue Sarasota, FL 34242 |
Individual
|
CEOClinilinkInc.,
|
Check
|
$300.00
|
|
|
20
|
6/18/2013
|
Latin Builders Association
4110 Laguna Street Coral Gables, FL 33146 |
Other
|
ConstructionAssociation
|
Check
|
$1,500.00
|
|
|
21
|
6/19/2013
|
Lisa Marie Macci
2255 Glades Road Suite 324 Atrium Boca Raton, FL 33431 |
Individual
|
Attorney
|
Check
|
$150.00
|
|
|
22
|
6/19/2013
|
Kathryn Sorenson
1320 South Dixie Highway Suite 911 Coral Gables , FL 33146 |
Individual
|
CEO GoodGov. Init.
|
Check
|
$150.00
|
|
|
23
|
6/19/2013
|
Charles Balli
7880 Southwest 86th Street Unit 3 Miami, FL 33143 |
Individual
|
Attorney
|
Check
|
$300.00
|
|
|
24
|
6/17/2013
|
Eric Fresen Campaign Acct.
P.O. Box 430855 Miami, FL 33243 |
Committee
|
CampaignAccount
|
Check
|
$2,500.00
|
|
|
25
|
6/17/2013
|
Becker & Poliakoff, P.A.
3111 Stirling Road Ft. Lauderdale, FL 33312 |
Business
|
GovernmentRelations
|
Check
|
$2,650.00
|
|
|
26
|
6/18/2013
|
Republican Club Federated Old Cutler Women
8421 Southwest 140 Street Palmetto Bay, FL 33158 |
Other
|
RepublicanClub
|
Check
|
$150.00
|
|
|
27
|
6/19/2013
|
of North America, Inc. Managed Care
200 West Cypress Creek Road Suite 500 Fort Lauderdale, FL 33309 |
Business
|
HealthCare
|
Check
|
$15,000.00
|
|
|
28
|
6/19/2013
|
Delina Anne Bozarth
801 Brickell Bay Drive #1662 Miami, FL 33131 |
Individual
|
Check
|
$100.00
|
||
|
29
|
6/20/2013
|
Fernando Diez
3400 Northeast 3rd Drive Homestead, FL 33033 |
Individual
|
Politicalconsultant
|
Check
|
$150.00
|
|
|
30
|
6/21/2013
|
Mario Murgado
665 Southwest 8th Street Miami, FL 33130 |
Business
|
PresidentCar Dealer
|
Check
|
$600.00
|
|
|
31
|
6/24/2013
|
Jose Pepe Cancio
799 Carndon Blvd Apt 307 Key Biscayne, FL 33149 |
Individual
|
Concretesales
|
Check
|
$1,200.00
|
|
|
32
|
6/24/2013
|
Mike Giallombardo
9354 Northwest 23rd Street Pembroke Pines, FL 33024 |
Individual
|
HealthcareAdmin
|
Check
|
$300.00
|
|
|
33
|
6/25/2013
|
Manuel Cambo
621 Harbor Drive Key Biscayne, FL 33149 |
Individual
|
Investor
|
Check
|
$300.00
|
|
|
34
|
6/25/2013
|
Fla. Prof. Firefighters, Inc.
345 West Madison Street Tallahassee, FL 32301 |
Comm. of Cont.
Existence |
CCE
|
Check
|
$600.00
|
|
|
35
|
6/25/2013
|
Sunshine Gasoline Distributor
1650 Northwest 87th Avenue Doral, FL 33172 |
Business
|
GasolineDistributor
|
Check
|
$5,000.00
|
|
|
36
|
6/25/2013
|
Swedish Match
1321 East Cary Street Suite 1800 Richmond , VA 23213-4000 |
Business
|
TobaccoProducts
|
Check
|
$2,500.00
|
|
|
37
|
6/26/2013
|
Ruben Arias
5708 South Le Jeune Road Coral Gables, FL 33146 |
Individual
|
Miami-DadeEmployee
|
Check
|
$300.00
|
|
|
38
|
6/27/2013
|
Florida Crystals Corproration
673 North Dixie Highway West Palm Beach, FL 33201 |
Business
|
SugarProducer
|
Check
|
$1,500.00
|
|
|
39
|
6/27/2013
|
Akerman Senterfitt
495 North Keller Road Suite 30 Maitland, FL 32751 |
Business
|
Law Firm
|
Check
|
$1,500.00
|
|
|
40
|
6/27/2013
|
Lynda Bell Campaign
14707 South Dixie Highway Suite 101 Palmetto Bay, FL 33176 |
Committee
|
CampaignAccount
|
Check
|
$1,500.00
|
|
|
41
|
6/27/2013
|
Preferred Medical Plan
4960 Southwest 8th Street Coral Gables, FL 33134 |
Business
|
Healthcare
|
Check
|
$1,500.00
|
|
|
42
|
6/27/2013
|
Dade Log Cabin Republicans Miami
2952 Southwest 25th Terrace 33133 Miami, FL 33133 |
Other
|
RepublicanClub
|
Check
|
$700.00
|
|
|
43
|
6/27/2013
|
Genovese Joblove &Battista, PA
100 Southeast 2nd Street 44th Floor Miami, FL 33131 |
Business
|
Law Firm
|
Check
|
$1,800.00
|
|
|
44
|
6/27/2013
|
Genovese Joblove &Battista, PA
100 Southeast 2nd Street 44th Floor Miami, FL 33131 |
Business
|
Law Firm
|
Check
|
$100.00
|
|
|
45
|
6/28/2013
|
Ronald Book, PA
18851 Northeast 29th Avenue Suite 1010 Aventura, FL 33180 |
Business
|
GovernmentRelations
|
Check
|
$2,500.00
|
|
|
46
|
6/28/2013
|
So. Fla. Racing Assoc., LLC
2200 East 4th Avenue Hialeah, FL 33010 |
Business
|
Horseracing
|
Check
|
$1,500.00
|
|
|
47
|
6/28/2013
|
John Lowell
185 West Sunrise Avenue Coral Gables, FL 33133 |
Individual
|
RealEstate
|
Check
|
$300.00
|
|
|
48
|
6/14/2013
|
Arthur Keiser
6069 Northwest 87th Avenue Parkland, FL 33067-5002 |
Individual
|
UniversityChancellor
|
Check
|
$5,000.00
|
|
|
49
|
6/18/2013
|
Public Relations Leon Advertising &
11501 Southwest 40th Street Miami, FL 33165 |
Business
|
Advertising
|
Check
|
$5,000.00
|
|
|
50
|
6/26/2013
|
Urban Development, LLC
151 Lawrence Street Brooklyn , NY 11201 |
Business
|
Education
|
Check
|
$5,000.00
|
|
|
51
|
6/26/2013
|
Everglades Management, Inc.
1900 West Commerical Blvd. Suite 180 Fort Lauderdale, FL 33309 |
Business
|
ManagementServices
|
Check
|
$5,000.00
|
|
|
52
|
6/26/2013
|
Floridians for Strng Leadrship
610 South Boulevard Tampa, FL 33606 |
Committee
|
PoliticalCommittee
|
Check
|
$2,500.00
|
|
|
53
|
6/28/2013
|
Jose Felix Diaz Campaign Acct.
5897 Southwest Coral Way Miami, FL 33155 |
Committee
|
CampaignAccount
|
Check
|
$1,500.00
|
|
|
54
|
6/26/2013
|
Group of Miami, LLC Southern Strategy
P.O. BOX 10570 Tallahassee, FL 32302 |
Business
|
GovernmentRelations
|
Check
|
$250.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
6/28/2013
|
Premier Beverage Co.
9801 Premier Parkway Miramar, FL 33025 |
Business
|
BeverageDistributor
|
6 cases
Canyon Road Cab. Sauv. ($600), 6 cases Vine & Branches Chard. ($950), 6 cases Rks Rouge ($2,200), 6 cases Eco Love Sauv. Blanc ($1,250) |
$5,000.00
|
|
|
2
|
6/28/2013
|
Reflections Productions Inc.
10765 Westwood Lake Drive Miami, FL 33165 |
Business
|
AV VideoProduction
|
Audio
visual and video production services discount from total cost |
$3,000.00
|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
4/4/2013
|
Renaissance Ballrooms
5910 Southwest 8 Street Miami, Fl 33144 |
Rental hall fee for committee meeting
|
Monetary
|
$189.00
|
|
|
2
|
5/13/2013
|
General Fire Protection
12355 Southwest 129 Court Suite 102 Miami, Fl 33186 |
Fire
Extinguisher Annual Service Visit |
Monetary
|
$60.00
|
|
|
3
|
4/1/2013
|
Koski & Co. Insurance
9875 Sunset Drive Miami, Fl 33173 |
Mandatory Insurance Bond annual premium for 4-01-13 through 4-01-14
|
Monetary
|
$506.50
|
|
|
4
|
4/1/2013
|
Xerox
P.O. Box 650361 Dallas, TX 75265 |
Meter
Usage Fee from Nov. 2012 through Feb. 2013 |
Monetary
|
$125.19
|
|
|
5
|
4/1/2013
|
Xerox
P.O. Box 650361 Dallas, TX 75265 |
Copier
services March 2013 |
Monetary
|
$132.60
|
|
|
6
|
4/1/2013
|
Florida Department of Revenue
|
Florida unemployment tax
|
Monetary
|
$25.00
|
|
|
7
|
4/1/2013
|
Dish Network
P.O. Box 105169 Atlanta, GA 30348 |
Cable
Utility Bill March 2013 |
Monetary
|
$68.05
|
|
|
8
|
5/13/2013
|
Dish Network
P.O. Box 105169 Atlanta, GA 30348 |
Cable
Utility Bill for April & May 2013 |
Monetary
|
$150.10
|
|
|
9
|
5/18/2013
|
Xerox
P.O. Box 650361 Dallas, TX 75265 |
Copier
Services Bill May |
Monetary
|
$132.60
|
|
|
10
|
5/18/2013
|
Mariela Jewett
6160 Southwest 11 Street Miami, FL 33144 |
Reimbursement
for Office Supplies, Postage, Fuel |
Monetary
|
$87.34
|
|
|
11
|
5/17/2013
|
SOR Investments Inc.
P.O. Box 143933 Coral Gables, FL 33114 |
Office
Rent April 2013 |
Monetary
|
$1,605.00
|
|
|
12
|
5/17/2013
|
Mariela Jewett
6160 Southwest 11 Street Miami, FL 33144 |
Payroll expense for 2 wks ending 4-19-13
|
Monetary
|
$977.00
|
|
|
13
|
5/24/2013
|
Board of County Commissioners
9300 Northwest 41 Street Miami, FL 33178 |
Miami Dade Fire Rescue - Fire Inspection
|
Monetary
|
$25.00
|
|
|
14
|
5/28/2013
|
Xerox
P.O. Box 650361 Dallas, TX 75265 |
Copier Services April 2013
|
Monetary
|
$132.60
|
|
|
15
|
5/28/2013
|
Mariela Jewett
6160 Southwest 11 Street Miami, FL 33144 |
Payroll Expense for 2 wks ending 5-03-13
|
Monetary
|
$1,016.80
|
|
|
16
|
5/29/2013
|
Mariela Jewett
6160 Southwest 11 Street Miami, FL 33144 |
Payroll expense for 2 wks ending 5-17-13
|
Monetary
|
$1,098.00
|
|
|
17
|
6/2/2013
|
AT&T
P.O. Box 105262 Atlanta, GA 30348 |
Telephone
Bill |
Monetary
|
$436.04
|
|
|
18
|
6/6/2013
|
Mariela Jewett
6160 Southwest 11 Street Miami, FL 33144 |
Payroll Expense for 2 wks ending 5-31-13
|
Monetary
|
$1,077.12
|
|
|
19
|
6/12/2013
|
Xerox
P.O. Box 650361 Dallas, TX 75265 |
Copier Services Meter Usage 2-25-13 through 5-21-13
|
Monetary
|
$289.01
|
|
|
20
|
6/18/2013
|
FPL
P.O. Box 025576 Miami, FL 33102 |
Utility Bill - Electric for May/June 2013
|
Monetary
|
$117.02
|
|
|
21
|
6/13/2013
|
Elizabeth A. Romney
133 Northeast 2nd Avenue #313 Miami, FL 33132 |
Reimbursement for Office supplies, front printer toner, address labels
|
Monetary
|
$88.00
|
|
|
22
|
6/15/2013
|
Dark Horse Strategies
3663 Southwest 8th Street Suite # 205 Miami, FL 33135 |
Emails,
Press Releases thru Robo Calls 6/30/13, for Dinner |
Monetary
|
$350.00
|
|
|
23
|
5/13/2013
|
AT&T
P.O. Box 105262 Atlanta, GA 30348-5262 |
Telephone
Bill (two months) |
Monetary
|
$773.27
|
|
|
24
|
4/8/2013
|
United States Treasury
P.O. Box 804522 Cincinnati, OH 45999-0005 |
Fourth Quarter 2012 Employer Taxes - IRS Form 941
|
Monetary
|
$3,452.48
|
|
|
25
|
5/31/2013
|
Wells Fargo Bank
13700 Southwest 88th Street Miami, FL 33186 |
Monthly
Service Charge - May 2013 |
Monetary
|
$15.00
|
|
|
26
|
4/30/2013
|
Wells Fargo Bank
13700 Southwest 88th Street Miami, FL 33186 |
Monthly Service Charge - April 2013
|
Monetary
|
$15.00
|
|
|
27
|
5/8/2013
|
Wells Fargo Bank
13700 Southwest 88th Street Miami, FL 33186 |
Online Bank Fee
|
Monetary
|
$3.00
|
|
|
28
|
6/10/2013
|
Wells Fargo Bank
13700 Southwest 88th Street Miami, FL 33186 |
Online Bank Fee
|
Monetary
|
$3.00
|
|
|
29
|
6/13/2013
|
Javier Morales
685 Northwest 122nd Place Miami, FL 33182 |
Intern
Stipend for Lincoln Day Dinner Office Work |
Monetary
|
$100.00
|
|
|
30
|
6/13/2013
|
David McCluskey
7400 Stirling Road #133 Davie, FL 33024 |
Intern
Stipend for Lincoln Day Dinner Office Work |
Monetary
|
$100.00
|
|
|
31
|
6/27/2013
|
Damon Roberson
345 Ocean Drive # 219 Miami Beach, FL 33139 |
Digital
&Social Media Svcs. to promote Dinner website content updating, emails. |
Monetary
|
$500.00
|
|
|
32
|
6/23/2013
|
Mariela Jewett
6160 Southwest 11th Street Miami, FL 33144 |
Payroll Expense 2wks ending 6-14-13
|
Monetary
|
$931.82
|
|
|
33
|
4/4/2013
|
S.O.R. Investments Inc.
P.O. Box 143933 oral Gables , FL 33114 |
Office Rent -March 2013
|
Monetary
|
$1,605.00
|
|
|
34
|
6/12/2013
|
S.O.R. Investments Inc.
PO Box 143933 Coral Gables, FL 33114 |
Office Rent May 2013
|
Monetary
|
$1,605.00
|
|
|
35
|
6/23/2013
|
S.O.R. Investments Inc.
PO Box 143933 Coral Gables, FL 33114 |
Office Rent - June 2013
|
Monetary
|
$1,605.00
|
|
|
36
|
6/25/2013
|
Talie LLC
6620 Southwest 12th Street Suite 2 Miami, FL 33144 |
Dinner
event coord. mngmnt. of volunteers, follow up, correspondence, spreadsheets thru June |
Monetary
|
$3,000.00
|
|
|
37
|
6/25/2013
|
Roxanna Greene
|
Lincoln Day Dinner Disc Jockey
|
Monetary
|
$300.00
|
|
|
38
|
6/24/2013
|
Doubletree by Hilton
711 Northwest 72nd Avenue Miami, FL 33126 |
Deposit for Lincoln Day Dinner
|
Monetary
|
$1,500.00
|
|
|
39
|
6/25/2013
|
Reflections Productions Inc.
10765 Westwood Lake Drive Miami, FL 33165 |
AV
Production
Svcs. for Lincoln Day Dinner Video Recording, Sound, Projector Screens |
Monetary
|
$3,350.00
|
|
|
40
|
6/28/2013
|
Doubletree by Hilton
711 Northwest 72nd Avenue Miami, FL 33126 |
Bill (not
including corkage fee) for 65th Annual Lincoln Day Dinner Fundraiser on 6/28/13 |
Monetary
|
$19,286.16
|
|
|
41
|
6/25/2013
|
Sean Smith
|
Electrician repair of emergency light and fixture
|
Monetary
|
$75.00
|
|
|
42
|
6/23/2013
|
Dish Network
P.O. Box 105169 Atlanta, GA 30348 |
Cable
Utility Bill - June 2013 |
Monetary
|
$68.05
|
|
|
43
|
5/13/2013
|
Mariela Jewett
6160 Southwest 11th Street Miami, FL 33144 |
Payroll
Expense Deferred from 2wks ending 3-22-13 |
Monetary
|
$1,018.94
|
|
|
44
|
5/18/2013
|
Mariela Jewett
6160 Southwest 11th Street Miami, FL 33144 |
Payroll Expense deferred from 2wks ending 4-05-13
|
Monetary
|
$1,070.00
|
|
|
45
|
6/28/2013
|
Mariela Jewett
6160 Southwest 11th Street Miami, FL 33144 |
Reimbursement for Lincoln Day Dinner Orchids 50pcs at $7.00 per plant incl. vase.
|
Monetary
|
$350.00
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|