Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/7/2015
|
Florida Crystals Corp
626 No. Dixie Hwy. West Palm Beach, FL 33401 |
Business
|
SugarGrowers
|
Check
|
$1,000.00
|
|
2
|
5/21/2015
|
Sunshine Gasoline
1650 NW 87 Avenue Miami, FL 33172 |
Business
|
ServiceStation
|
Check
|
$20,000.00
|
|
3
|
5/26/2015
|
Thomas Cobitz
7600 W. 20 Avenue Suite No. 220 Hialeah, FL 33016 |
Business
|
Law Firm
|
Check
|
$1,500.00
|
|
4
|
5/26/2015
|
Carol Graham
14241 SW 86 Avenue Palmetto Bay, FL 33158 |
Individual
|
Retired
|
Check
|
$250.00
|
|
5
|
5/29/2015
|
Reclaim Florida
95 Merrick Way Suite No. 250 Coral Gables, FL 33134 |
Committee
|
PoliticalCommittee
|
Check
|
$5,000.00
|
|
6
|
5/29/2015
|
Old Cutler Republican Women 's
13720 SW 84 Avenue Miami, FL 33158 |
Committee
|
PoliticalCommittee
|
Check
|
$300.00
|
|
7
|
6/1/2015
|
Rafael Alonso
9390 West Flagler St. Apt. No. 106 Miami, FL 33174 |
Individual
|
Retired
|
Check
|
$100.00
|
|
8
|
6/1/2015
|
Aurelio Hernandez
18930 NW 47 Avenue Miami Gardens, FL 33055 |
Individual
|
Retired
|
Check
|
$200.00
|
|
9
|
6/1/2015
|
Miami Dade Ambulance Service
2766 NW 62 Street Miami, FL 33147 |
Business
|
AmbulanceServices
|
Check
|
$1,500.00
|
|
10
|
6/1/2015
|
Ronald Book
18851 NE 29 Avenue Suite No., 1010 Aventura, FL 33180 |
Business
|
Lawyer
|
Check
|
$2,500.00
|
|
11
|
6/1/2015
|
Michael Bileca Campaign Acct
6720 SW 145 St Palmetto Bay, FL 33158 |
Committee
|
ElectedOfficial
|
Check
|
$2,800.00
|
|
12
|
6/1/2015
|
Pioneer Gem Corp.
840 Wet 43 Court Miami, FL 33140 |
Business
|
GemstonesSales
|
Check
|
$150.00
|
|
13
|
6/1/2015
|
Old Cutler Rep. Women 's Club
13720 SW 84 Avenue Miami, FL 33158 |
Committee
|
PoliticalCommittee
|
Check
|
$300.00
|
|
14
|
6/3/2015
|
Rep. Party of Florida
P. O. Box 311 Talahassee, FL 32302 |
Political Party
|
PoliticalCommittee
|
Check
|
$1,500.00
|
|
15
|
6/5/2015
|
Bal Bay Management
2200 East 4 Avenue Hialeah, FL 33011 |
Business
|
PropertyManagement
|
Check
|
$7,500.00
|
|
16
|
6/5/2015
|
Carlos Trujillo Campaign Acct.
815 Ponce De Leon Miami, FL 33134 |
Committee
|
ElectedOfficial
|
Check
|
$2,500.00
|
|
17
|
6/5/2015
|
Shape Lovers
5485 NW 79 Avenue Doral, FL 33166 |
Business
|
FoodDistributors
|
Check
|
$1,500.00
|
|
18
|
6/12/2015
|
Anitere Flores Campaign Acct.
1421-1 SW 107 Avenue Suite No. 134 Miami, FL 33174 |
Committee
|
ElectedOfficial
|
Check
|
$2,500.00
|
|
19
|
6/12/2015
|
Esteban Bovo Campaign Acct.
2600 S. Douglas Road Suite 900 Coral Gables, , FL 33134 |
Committee
|
ElectedOfficial
|
Check
|
$2,500.00
|
|
20
|
6/12/2015
|
Stanley Tate
1175 NE 125 Street Suite No. 102 North Miami, FL 33161 |
Business
|
Businessman
|
Check
|
$5,000.00
|
|
21
|
6/16/2015
|
The Factor, Inc.
501 Brickell Key Drive Suite No. 602 Miami, FL 33131 |
Business
|
Consulting
|
Check
|
$1,500.00
|
|
22
|
6/16/2015
|
Cemex Materials
1501 Belvedere Road West Palm Beach, , FL 33131 |
Business
|
ConcreteManufacturers
|
Check
|
$1,500.00
|
|
23
|
6/16/2015
|
Mario Diaz-Balart CampaignAcct
8770 Sunset Drive Suite No. 420 Miami, FL 33173 |
Committee
|
ElectedOfficial
|
Check
|
$300.00
|
|
24
|
6/16/2015
|
ADT, LLC
1501 Yamato Road Boca Raton, FL 33431 |
Business
|
SecurityCompany
|
Check
|
$2,500.00
|
|
25
|
6/17/2015
|
Bryan Avila Campaign Account
P. O. Box 112829 Hialeah, FL 33011 |
Committee
|
ElectedOfficial
|
Check
|
$2,500.00
|
|
26
|
6/17/2015
|
Jose Oliva Campaign Account
95 Merrick Way Suite No. 250 Coral Gables, FL 33134 |
Committee
|
ElectedOfficial
|
Check
|
$5,000.00
|
|
27
|
6/17/2015
|
Realtors Political Adv Comm
7025 Augusta Nat 'l Drive Orlando, FL 32822 |
Committee
|
PoliticalAdvocacy
|
Check
|
$10,000.00
|
|
28
|
6/17/2015
|
Log Cabin Republicans
8937 SW 12 Street Miami, FL 33174 |
Committee
|
PoliticalComm
|
Check
|
$1,000.00
|
|
29
|
6/17/2015
|
Log Cabin Republicans
8937 SW 12 Street Miami, FL 33174 |
Committee
|
PoliticalComm
|
Check
|
$600.00
|
|
30
|
6/17/2015
|
Log Cabin Republicans
8937 SW 12 Street Miami, FL 33174 |
Committee
|
PoliticalComm
|
Check
|
$150.00
|
|
31
|
6/17/2015
|
Manny Diaz, Jr. Campaign Acct
95 Merrick Way Suite No. 250 Coral Gables, , FL 33134 |
Committee
|
ElectedOfficial
|
Check
|
$1,500.00
|
|
32
|
6/17/2015
|
West Flagler Associates
P. O. Box 350940 Miami, FL 33135 |
Business
|
Gaming
|
Check
|
$1,500.00
|
|
33
|
6/18/2015
|
Preferred Housing Dev. & Const
59 King Court Playa San Juan, PR 00911 |
Business
|
ConstructionCo.
|
Check
|
$1,500.00
|
|
34
|
6/18/2015
|
White Rock Quarries
P. O. Box 15065 West Palm Beach, , FL 33416 |
Business
|
Mining Co.
|
Check
|
$2,500.00
|
|
35
|
6/19/2015
|
Aarnstein & Lehr, LLP
200 So. Biscayne Blvd. Miami, , FL 33131 |
Business
|
Law firm
|
Check
|
$2,500.00
|
|
36
|
6/19/2015
|
Latin Builders Assn.
4110 Laguna Street Coral Gables, FL 33146 |
Committee
|
PoliticalComm
|
Check
|
$1,500.00
|
|
37
|
6/19/2015
|
Listoil USA
1680 Michigan Avenue Suite No. 1016 Miami Beach, FL 33139 |
Business
|
Businessman
|
Check
|
$1,200.00
|
|
38
|
6/30/2015
|
Angie Printing Service
6341 NW 87 Avenue Miami, FL 33178 |
Business
|
PrintingCo.
|
Check
|
$300.00
|
|
39
|
6/30/2015
|
Jeanete Nuñez Campaign Account
2820 SW 140 Avenue Miami, , FL 33175 |
Committee
|
ElectedOfficial
|
Check
|
$1,500.00
|
|
40
|
6/30/2015
|
Jorge Luis Lopez Law Firm
131 Madeira Avenue PH Coral Gables, , FL 33134 |
Business
|
Law Firm
|
Check
|
$1,500.00
|
|
41
|
6/30/2015
|
White Gloves Standards, Inc.
7446 NW 8 Street Miami, FL 33126 |
Business
|
CleaningServices
|
Check
|
$300.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/1/2015
|
Winn Dixie
948 SW 57 Avenue Miami, , FL 33144 |
Office
Supplies |
Monetary
|
$15.82
|
|
2
|
4/2/2015
|
Mariela Jewett
6160 SW 11 Street Miami, FL 33144 |
Payroll
|
Monetary
|
$489.16
|
|
3
|
4/6/2015
|
SOR Investments
P. O. Box 14933 Coral Gables, FL 33144 |
Office Rent
|
Monetary
|
$1,605.00
|
|
4
|
4/6/2015
|
Go Daddy
14445 No. Hayden Road Suite No. 219 Scottsdale, AZ 85260 |
Web Hosting Fee
|
Monetary
|
$6.99
|
|
5
|
4/6/2015
|
Sunshine Gas
1650 NW 87 Avenue Miami, FL 33172 |
Gas Allowance
|
Monetary
|
$33.14
|
|
6
|
4/6/2015
|
FMA Alliance
12339 Cutten Road Houston, TX 77066 |
Receivables Management
|
Monetary
|
$39.92
|
|
7
|
4/7/2015
|
Marlin Business Bank
P. O. Box 13604 Philadelphia, PA 19101 |
Printer Monthly Fee
|
Monetary
|
$118.01
|
|
8
|
4/7/2015
|
FPL
General Mail Facility Miami, FL 33188 |
Electricity
|
Monetary
|
$96.88
|
|
9
|
4/8/2015
|
Wells Fargo
P. O. Box 45141 Sioux Falls, SD 57117 |
Bank Fee
|
Monetary
|
$3.00
|
|
10
|
4/13/2015
|
ATT
P. O. Box 105282 Atlanta , GA 30348 |
Phone & Internet Service
|
Monetary
|
$340.09
|
|
11
|
4/13/2015
|
Drop Box
185 Berry Street Fourth Floor San Francisco, CA 94107 |
Internet Service Fee
|
Monetary
|
$9.99
|
|
12
|
4/13/2015
|
Mail Chimp
512 Means Street Suite No. 404 Atlanta, GA 30318 |
Email Service Fee
|
Monetary
|
$50.00
|
|
13
|
4/16/2015
|
Koski $ Co., Insurance Agency
9875 Sunset Drive Miami, FL 33173 |
Insurance
|
Monetary
|
$506.50
|
|
14
|
4/22/2015
|
Damon Robertson
345 Ocean Drive Apt. No. 219 Miami Beach, FL 33139 |
Consultant
|
Monetary
|
$500.00
|
|
15
|
4/23/2015
|
Mariela Jewett
6160 SW 11 Street Miami, FL 33144 |
Payroll
|
Monetary
|
$733.74
|
|
16
|
4/24/2015
|
Biztech Copiers
8405 NW 53 Street Suite No. B-115 Miami, FL 33166 |
Copier Fee
|
Monetary
|
$92.99
|
|
17
|
4/24/2015
|
Liliana Ros
5708 NW 5th Street Miami, FL 33126 |
Reimbursement for RPOF meeting
|
Monetary
|
$123.85
|
|
18
|
4/24/2015
|
MD-WASD
P. O. Box 026055 Miami, FL 33102 |
Water & Sewer
|
Monetary
|
$60.33
|
|
19
|
4/30/2015
|
Wells Fargo
P. O. Box 45141 Sioux Falls, SD 57117 |
Monthly Service Fee
|
Monetary
|
$15.00
|
|
20
|
5/5/2015
|
Go Daddy
14445 No. Hayden Road Suite No. 219 Scottsdale, AZ 85260 |
Web Hosting Fee
|
Monetary
|
$6.99
|
|
21
|
5/8/2015
|
Wells Fargo
P. O. Box 45141 Sioux Falls, SD 57117 |
Monthly Service Fee
|
Monetary
|
$3.00
|
|
22
|
5/11/2015
|
FPL
General Mail Facility Miami, FL 33188 |
Electricity
|
Monetary
|
$117.26
|
|
23
|
5/11/2015
|
ATT
P. O. Box 105282 Atlanta, GA 30348 |
Phone & Internet Servic
|
Monetary
|
$340.71
|
|
24
|
5/14/2015
|
General Fire Protection
13117 NW 107 Avenue Hialeah Gardens, FL 33018 |
Fire
Extinguishers check up |
Monetary
|
$60.00
|
|
25
|
5/20/2015
|
Renaissance Ballroom
5910 S.W. 8th Street Miami, FL 33144 |
Meeting Room Rental
|
Monetary
|
$189.00
|
|
26
|
5/21/2015
|
Biztech Copiers
8405 NW 53 Street Suite No. B-115 Miami, FL 33166 |
Copier Fee
|
Monetary
|
$48.85
|
|
27
|
5/22/2015
|
Office Depot
10630 N.W. 19th Street Doral, FL 33172 |
Office Supplies
|
Monetary
|
$20.31
|
|
28
|
5/26/2015
|
Mariela Jewett
6160 SW 11 Street Miami, FL 33144 |
Payroll
|
Monetary
|
$681.86
|
|
29
|
5/26/2015
|
Mariela Jewett
6160 SW 11 Street Miami, FL 33144 |
Payroll
|
Monetary
|
$751.16
|
|
30
|
5/26/2015
|
BJ 's Fuel
7050 Coral Way Miami, FL 33144 |
Gas Allowance
|
Monetary
|
$35.77
|
|
31
|
5/27/2015
|
SOR Investments
P. O. Box 14933 Coral Gables, FL 33144 |
Office Rent
|
Monetary
|
$1,605.00
|
|
32
|
6/1/2015
|
Home Depo
7899 West Flagler Street Miami, FL 33144 |
Supplies
|
Monetary
|
$23.40
|
|
33
|
6/4/2015
|
Walmart
8400 Coral Way Miami, FL 33155 |
Supplies
|
Monetary
|
$17.50
|
|
34
|
6/5/2015
|
Damon Robertson
345 Ocean Drive Apt. No. 219 Miami Beach, FL 33139 |
Consulting
|
Monetary
|
$500.00
|
|
35
|
6/8/2015
|
Mariela Jewett
6160 SW 11 Street Miami, FL 33144 |
Payroll
|
Monetary
|
$814.50
|
|
36
|
6/8/2015
|
Wells Fargo
P. O. Box 45141 Sioux Falls, SD 57117 |
Monthly Fee
|
Monetary
|
$3.00
|
|
37
|
6/8/2015
|
Go Daddy
14445 No. Hayden Road Suite No. 219 Scottsdale, AZ 85260 |
Web Hosting Fee
|
Monetary
|
$6.99
|
|
38
|
6/9/2015
|
Marlin Business Bank
P. O. Box 13604 Philadelphia, PA 19101 |
Printer
monthly fee |
Monetary
|
$118.01
|
|
39
|
6/9/2015
|
Drop Box
185 Berry Street 4th Floor San Francisco, CA 94107 |
Internet Service Fee
|
Monetary
|
$9.99
|
|
40
|
6/9/2015
|
FPL
General Mail Facility Miami, FL 33188 |
Electricity
|
Monetary
|
$132.94
|
|
41
|
6/11/2015
|
Florida Dept. of Revenue
5050 West Tennessee Street Tallahassee, FL 32399 |
Taxes
|
Monetary
|
$43.72
|
|
42
|
6/11/2015
|
IRS USA Tax Payment
P. O. Box 219690 Kansas City, MO 64121 |
Taxes
|
Monetary
|
$1,102.17
|
|
43
|
6/12/2015
|
ATT
P. O. Box 105282 Atlanta, GA 30348 |
Phone & Internet Service
|
Monetary
|
$340.53
|
|
44
|
6/15/2015
|
Minds & Machines
3100 Donald Douglas Loop North Hangar 7 Santa Monica, CA 90405 |
Domain
Name Registration |
Monetary
|
$20.16
|
|
45
|
6/15/2015
|
Facebook
1601 Willow Road Mento Park, CA 94025 |
Marketing
|
Monetary
|
$500.06
|
|
46
|
6/16/2015
|
Office Depot
10630 N.W. 19th Street Doral, FL 33172 |
Office
Supplies |
Monetary
|
$29.94
|
|
47
|
6/17/2015
|
Mariela Jewett
6160 SW 11 Street Miami, FL 33144 |
Payroll
|
Monetary
|
$800.28
|
|
48
|
6/17/2015
|
Mariela Jewett
6160 SW 11 Street Miami, FL 33144 |
Refund for event
|
Monetary
|
$193.12
|
|
49
|
6/17/2015
|
Clever Productions
10580 NW 74 Street Suite No. 103 Miami, FL 33178 |
Video & Sound for Event
|
Monetary
|
$2,000.00
|
|
50
|
6/17/2015
|
My Family Garden & Nursery
2230 SW 57 Avenue Miami, FL 33155 |
Flowers for event
|
Monetary
|
$185.00
|
|
51
|
6/17/2015
|
Doubletree Miami Airport
711 N.W. 72nd Avenue Miami, FL 33126 |
Deposit for event venue and dinner
|
Monetary
|
$10,000.00
|
|
52
|
6/17/2015
|
Facebook
1601 Willow Road Mento Park, CA 94025 |
Marketing
|
Monetary
|
$39.66
|
|
53
|
6/18/2015
|
My Family Garden & Nursery
2230 SW 57 Avenue Miami, FL 33155 |
Flowers for event
|
Monetary
|
$758.00
|
|
54
|
6/19/2015
|
Jessielle Vela
11750 Canal Street Unit No. 314 Miramar, FL 33025 |
Consulting
|
Monetary
|
$500.00
|
|
55
|
6/19/2015
|
My Family Garden & Nursery
2230 SW 57 Avenue Miami, FL 33155 |
Flowers for event
|
Monetary
|
$153.00
|
|
56
|
6/19/2015
|
Miami Dade Police Department
9105 N.W. 25th Street Miami, FL 33172 |
Security for event
|
Monetary
|
$725.00
|
|
57
|
6/22/2015
|
Clever Productions
10580 NW 74 Street Suite No. 103 Miami, FL 33178 |
Video & Sound for event
|
Monetary
|
$2,328.11
|
|
58
|
6/22/2015
|
Casa Faroy Trophies & Engravin
2345 N.W. 7th Street Miami, FL 33125 |
Awards for Event
|
Monetary
|
$380.00
|
|
59
|
6/22/2015
|
Antonio Flowers
5901 S.W. 8th Street West Miami, FL 33144 |
Flowers for event
|
Monetary
|
$278.20
|
|
60
|
6/22/2015
|
Dollar Tree
7036 S.W. 24 Street Miami, FL 33155 |
Supplies
|
Monetary
|
$14.84
|
|
61
|
6/22/2015
|
Dollar Tree
7036 S.W. 24 Street Miami, FL 33155 |
Supplies
|
Monetary
|
$34.24
|
|
62
|
6/23/2015
|
Grassroots Targeting
707 Prince Street Alexandria , VA 22314 |
Mass emails & software serv. chg.
|
Monetary
|
$491.07
|
|
63
|
6/23/2015
|
Ronald Gauronski
9238 S.W. 136 Street Circle Miami, FL 33176 |
Refund
|
Monetary
|
$100.00
|
|
64
|
6/23/2015
|
Doubletree Miami Airport
711 N.W. 72nd Avenue Miami, FL 33126 |
Balance for Event venue & food
|
Monetary
|
$34,620.94
|
|
65
|
6/30/2015
|
Javier Vazquez
6500 Cow Pen Road Suite No. 302 Miami Lakes, FL 33014 |
Refund
|
Monetary
|
$300.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|