Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/1/2014
|
Christopher Alvarez
6049 Debarr Rd #105 Anchorage, AK 99504 |
Individual
|
Check
|
$70.00
|
||
2
|
12/1/2014
|
Luis Arrizurieta
8230 NW 163 St Miami Lakes, FL 33016 |
Individual
|
Check
|
$50.00
|
||
3
|
12/2/2014
|
Jaime M Basagoitia
14020 SW 106 Street Miami, FL 33186 |
Individual
|
Check
|
$70.00
|
||
4
|
12/2/2014
|
Corey Breier
21150 Point Place #2201 Aventura, FL 33180 |
Individual
|
Check
|
$35.00
|
||
5
|
12/2/2014
|
Erik Fresen Campaign Acct
PO Box 430855 Miami, FL 33243 |
Committee
|
ElectedOfficial
|
Check
|
$350.00
|
|
6
|
12/2/2014
|
Andrew E Grigsby
8911 SW 113 Place Cir W Miami, FL 33176 |
Individual
|
Attorney
|
Check
|
$350.00
|
|
7
|
12/2/2014
|
Andrew E Grigsby
8911 SW 113 Place Cir W Miami, FL 33176 |
Individual
|
Attorney
|
Check
|
$280.00
|
|
8
|
12/2/2014
|
Allen J Thompson
130 SW 8 St Ste 200 Miami, FL 33130 |
Individual
|
Check
|
$35.00
|
||
9
|
11/30/2014
|
Annette M Hernandez
16032 SW 64 Terrace Miami, FL 33193 |
Individual
|
Check
|
$70.00
|
||
10
|
11/30/2014
|
Maria de la Milera
398 W 53 Street Hialeah, FL 33012 |
Individual
|
Administrator/Retired
|
Check
|
$350.00
|
|
11
|
11/30/2014
|
Steven Karski
335 S Biscayne Blvd Apt 2407 Miami, FL 33131 |
Individual
|
Check
|
$35.00
|
||
12
|
11/30/2014
|
Jessica Mitchell
9228 SW 136 St Cir Miami, FL 33176 |
Individual
|
Check
|
$70.00
|
||
13
|
11/30/2014
|
Felix Ricard
7803 SW 88 St Apt F-307 Miami, FL 33156 |
Individual
|
Physician
|
Check
|
$300.00
|
|
14
|
11/30/2014
|
Matthew Seth Sarelson, PA
633 S Federal Hwy FL 8 Fort Lauderdale, FL 33301 |
Business
|
Check
|
$70.00
|
||
15
|
11/30/2014
|
Maria Wadsworth
13720 SW 84th Avenue Palmetto Bay, FL 33158 |
Individual
|
Check
|
$35.00
|
||
16
|
12/1/2014
|
Aerospace Accessory Service In
2001 Northwest 79 Ave Doral, FL 33122 |
Business
|
aerospacerepair
/serv
|
Check
|
$350.00
|
|
17
|
12/10/2014
|
Omar Blanco
15140 SW 158 St Miami, FL 33187 |
Individual
|
Check
|
$70.00
|
||
18
|
12/8/2014
|
Floridians for Strong Leadership
610 South Boulevard Tampa , FL 33606 |
Committee
|
PoliticalCommittee
|
Check
|
$350.00
|
|
19
|
12/8/2014
|
Nicole Bonaparte CPC Inc
3215 SW 67 Avenue Miramar, FL 33023 |
Business
|
Check
|
$35.00
|
||
20
|
12/8/2014
|
Javier Correoso
8831 SW 58 Street Miami, FL 33173 |
Individual
|
Check
|
$35.00
|
||
21
|
12/8/2014
|
Nicole Gomez
5333 Collins Avenue Miami Beach, FL 33140 |
Individual
|
Check
|
$35.00
|
||
22
|
12/8/2014
|
Levey & Associates PA
1688 Meridian Avenue, Ste 900 Miami Beach, FL 33139 |
Business
|
Check
|
$35.00
|
||
23
|
12/8/2014
|
Armando Martinez
***Protected Voter*** |
Individual
|
Check
|
$70.00
|
||
24
|
12/3/2014
|
Jeanette Nunez Campaign Acct
2820 SW 140 Avenue Miami, FL 33175 |
Committee
|
ElectedOfficial
|
Check
|
$350.00
|
|
25
|
12/8/2014
|
Isis Pacheco
630 SW 29th Road Miami, FL 33129 |
Individual
|
Check
|
$35.00
|
||
26
|
12/8/2014
|
Luis Perez
2411 SW 134 Avenue Miami, FL 33175 |
Individual
|
Check
|
$70.00
|
||
27
|
12/8/2014
|
Mirage Properties Inc
PO Box 143933 Coral Gables, FL 33114 |
Business
|
Non-res
buildingopera
|
Check
|
$350.00
|
|
28
|
12/8/2014
|
Thor Media LLC
1925 Brickell Ave #D1604 Miami, FL 33129 |
Business
|
Check
|
$70.00
|
||
29
|
12/10/2014
|
Michael Bileca Campaign Acct
6720 SW 145 Street Palmetto bay, FL 33158 |
Committee
|
ElectedOfficial
|
Check
|
$350.00
|
|
30
|
12/14/2014
|
Manny Diaz, Jr
95 Merrick Way Ste 250 Coral Gables, FL 33134 |
Individual
|
ElectedOfficial
|
Check
|
$300.00
|
|
31
|
12/14/2014
|
Nelson D Diaz
10945 SW 82 Avenue Miami, FL 33156 |
Individual
|
Attorney
|
Check
|
$350.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/31/2014
|
Mariela Jewett
6160 SW 11 Street Miami, FL 33144 |
Payroll
|
Monetary
|
$726.07
|
|
2
|
11/3/2014
|
Dialing Services, Inc.
8 Riverside Drive Roswell, NM 88201 |
Phone Bank
|
Monetary
|
$3,748.71
|
|
3
|
11/5/2014
|
Grassroots Targeting
707 Prince Street Alexandria, VA 22314 |
Mass Email Software/Svc base charge
|
Monetary
|
$905.62
|
|
4
|
11/5/2014
|
Damon Roberson
345 Ocean Drive #219 Miami Beach, FL 33139 |
Reimbursement
|
Reimbursements
|
$73.97
|
|
5
|
11/5/2014
|
Damon Roberson
345 Ocean Drive #219 Miami Beach, FL 33139 |
ExecutiveDirector Fee
|
Monetary
|
$2,000.00
|
|
6
|
11/19/2014
|
Marlin Business Bank
PO Box 13604 Philadelphia, PA 19101 |
Printer - Monthly Service Fee
|
Monetary
|
$118.01
|
|
7
|
11/10/2014
|
FPL
General Mail Facility Miami, FL 33188 |
Utility
|
Monetary
|
$146.20
|
|
8
|
11/1/2014
|
SOR Investments
PO Box 14933 Coral Gables, FL 33114 |
Office Rent
|
Monetary
|
$1,605.00
|
|
9
|
12/2/2014
|
Winters Entertainment Group
1905 Bermuda Circle D4 Coconut Creek, FL 33066 |
Holiday
Party
|
Monetary
|
$300.00
|
|
10
|
11/20/2014
|
US Treasury
IRS Cincinnatti, OH 45999 |
12-940
Taxes
|
Monetary
|
$198.49
|
|
11
|
11/20/2014
|
US Treasury
IRS Cincinnatti, OH 45999 |
12-941
Payroll Taxes
|
Monetary
|
$1,272.66
|
|
12
|
11/1/2014
|
Internal Revenue Service
PO Box 219690 Kansas City, MO 64121 |
14-941(1Qtr)PR taxes
|
Monetary
|
$167.51
|
|
13
|
11/10/2014
|
Wells Fargo
PO Box 45141 Sioux Falls, SD 57117 |
Bank Fee
|
Monetary
|
$3.00
|
|
14
|
11/10/2014
|
AT&T
PO Box 105262 Atlanta, GA 30348 |
Telephone & Internet Service
|
Monetary
|
$487.42
|
|
15
|
11/12/2014
|
Harland Clarke
10931 Laureate Drive San Antonio, TX 78249 |
Checks
|
Monetary
|
$45.57
|
|
16
|
11/13/2014
|
Renaissance Ballroom
5910 SW 8 Street Miami, FL 33144 |
Meeting Room Rental
|
Monetary
|
$189.00
|
|
17
|
11/13/2014
|
Mariela Jewett
6160 SW 11 Street Miami, FL 33144 |
Payroll 11/13/14
|
Monetary
|
$681.86
|
|
18
|
11/13/2014
|
Quorum Group of Companies
14341 Glencairn Rd Miami Lakes, FL 33016 |
Moving Company
Service
|
Monetary
|
$300.00
|
|
19
|
11/17/2014
|
Wells Fargo
PO Box 45141 Sioux Falls, FL 57117 |
QuickBooks Banking Service Fee Refund
|
Monetary
|
$-74.75
|
|
20
|
11/29/2014
|
Mariela Jewett
6160 SW 11 Street Miami, FL 33144 |
Payroll 11/29/14
|
Monetary
|
$770.80
|
|
21
|
12/1/2014
|
SOR Investments
PO Box 14933 Coral Gables , FL 34114 |
Office Rent
|
Monetary
|
$1,605.00
|
|
22
|
12/4/2014
|
Renaissance Ballroom
5910 SW 8 Street Miami, FL 33144 |
Holiday Party-dinner/venue
|
Monetary
|
$5,544.29
|
|
23
|
12/4/2014
|
Mariela Jewett
6160 SW 11 Street Miami, FL 33144 |
Holiday Party - arrangements
|
Monetary
|
$153.64
|
|
24
|
12/4/2014
|
Damon Roberson
345 Ocean Drive #219 Miami Beach, FL 33139 |
ExecutiveDirector Fee
|
Monetary
|
$2,000.00
|
|
25
|
12/2/2014
|
Office Depot
8311 West Flagler Street Miami, FL 33144 |
Office Supplies
|
Monetary
|
$51.26
|
|
26
|
12/2/2014
|
Walmart
8651 NW 13 Terrace Miami, FL 33126 |
Office Supplies
|
Monetary
|
$14.79
|
|
27
|
12/2/2014
|
Walmart
8651 NW 13 Terrace Miami, FL 33126 |
Holiday Party Decorations
|
Monetary
|
$27.22
|
|
28
|
12/8/2014
|
Wells Fargo
PO Box 45141 Sioux Falls, SD 57117 |
Bank Fee
|
Monetary
|
$3.00
|
|
29
|
12/8/2014
|
FPL
General Mail Facility Miami, FL 33188 |
Utility
|
Monetary
|
$91.91
|
|
30
|
12/9/2014
|
BJ 's Fuel
7050 SW 24 Street Miami, FL 33155 |
Gas - December
|
Monetary
|
$37.48
|
|
31
|
12/11/2014
|
China Buffet II
1032 SW 67 Avenue Miami, FL 33144 |
Lunch meeting
|
Monetary
|
$23.24
|
|
32
|
12/11/2014
|
US Treasury
IRS Cincinnatti, OH 45999 |
12-940 PR taxes
|
Monetary
|
$198.49
|
|
33
|
12/12/2014
|
AT&T
PO Box 105262 Atlanta, GA 30348 |
Telephone & Internet Service
|
Monetary
|
$494.08
|
|
34
|
12/12/2014
|
Mariela Jewett
6160 SW 11 Street Miami, FL 33144 |
Payroll 12/1/14
|
Monetary
|
$748.56
|
|
35
|
12/15/2014
|
Office Depot
8311 West Flagler Street Miami, FL 33144 |
Office Supplies
|
Monetary
|
$68.47
|
|
36
|
12/15/2014
|
USPS
Tamiami Station Miami, FL 33144 |
Postage
|
Monetary
|
$53.90
|
|
37
|
12/18/2014
|
Damon Roberson
345 Ocean Drive # 219 Miami Beach, FL 33139 |
Reimbursement
|
Reimbursements
|
$178.91
|
|
38
|
12/24/2014
|
Marlin Business Bank
PO Box 13604 Philadelphia, PA 19101 |
Printer Service Fee
|
Monetary
|
$271.02
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/5/2014
|
MailChimp
512 Means Street Ste 404 Atlanta, GA 30318 |
Email Service Fee
|
2014-Q4-4
|
$50.00
|
|
2
|
12/4/2014
|
GoDaddy
14445 North Hayden Rd Ste 219 Scottsdale, AZ 85260 |
Webhosting
Fee |
014-Q4-37
|
$42.14
|
|
3
|
12/4/2014
|
Drop Box
185 Berry Street 4th Floor San Francisco, CA 94107 |
Internet
Service Fee |
2014-Q4-37
|
$9.99
|
|
4
|
12/4/2014
|
Trader Joes
9205 South Dixie Hwy Miami, FL 33156 |
Holiday
Party Beverage |
2014-Q4-37
|
$76.78
|
|
5
|
12/4/2014
|
MailChimp
512 Means Street Ste 404 Atlanta, GA 30318 |
Email Service Fee
|
2014-Q4-37
|
$50.00
|
|
6
|
11/5/2014
|
GoDaddy
14445 North Hayden Rd Ste #219 Scottsdale, AZ 85260 |
Webhost Service Fee
|
2014-Q4-4
|
$16.98
|
|
7
|
11/5/2014
|
Drop Box
185 Berry Street 4th Floor San Francisco , CA 94107 |
Internet Service Fee
|
2014-Q4-4
|
$6.99
|