Committee: Republican Party of Miami-Dade County

Office: Party Executive Committee

Report Date: 17Q2 (4/1/2017 - 6/30/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/18/2017	Contributor Fausto Jesus Diaz 1 Grove Isle Drive Apt 1701 Miami, Fl 33132	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $800.00
Seq# 2	Date 6/27/2017	Contributor Mary Annice Heinle 9461 SW 148 st. Miami, Fl 33176	Entity Individual	Occupation REALESTATESALES	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 6/26/2017	Contributor Lisa A Sacco 1444 SW 150 Ave Miami, Fl 33194	Entity Individual	Occupation REALESTATEBROKER	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/22/2017	Contributor Luis Perez 2411 SW 134 Ave Miami, Fl 33175	Entity Individual	Occupation REALESTATESALES	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 6/26/2017	Contributor Carmen Rosa Sotomayor Campaign Account 8310 NW 10 St. Unit 4 Miami, Fl 33126	Entity Business	Occupation StateHouse	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 6/19/2017	Contributor Becker & Pollakoff P.A. One East Broward Blvd. Suite 1800 Ft. Lauderdale, Fl 33301	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $1,500.00
Seq# 7	Date 6/22/2017	Contributor Conservative Principled Leader 815 Ponce De Leon Coral Gables, Fl 33134	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $6,500.00
Seq# 8	Date 6/22/2017	Contributor Principled Centered Leadership 2950 SW 27th Avenue Suite 100 Miami, Fl 33133	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $3,000.00
Seq# 9	Date 6/21/2017	Contributor Rebuild Florida 8567 Coral Way Unit 374 Miami, Fl 33155	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $1,500.00
Seq# 10	Date 6/18/2017	Contributor Transportation Solutions M. D. 2121 ponce De Leon Blvd Suite 1100 Coral Gables, Fl 33134	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $2,000.00
Seq# 11	Date 6/21/2017	Contributor Transportation Solutions M.D. 2121 Ponce De Leon Suite 1100 Coral Gables, Fl 33134	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $1,500.00
Seq# 12	Date 6/19/2017	Contributor DADE COUNTY FIRE FIGHTERS, PAC 8000 NW 21 St. Suite 222 Miami, Fl 33122	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $5,000.00
Seq# 13	Date 6/23/2017	Contributor Maxikamar Corp 3800 SW 62nd Ave Miami, Fl 33155	Entity Business	Occupation AlarmSystems	Contribution Type Check	Amend	Amount $300.00
Seq# 14	Date 6/27/2017	Contributor Bruce Reich PA Attorney 767 Arthor Godfrey Road Miami Beach, Fl 33140	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 15	Date 6/26/2017	Contributor Waste Management Inc. 2700 NW 48 St. Pompano Beach, Fl 33073	Entity Business	Occupation WasteManagement	Contribution Type Check	Amend	Amount $1,500.00
Seq# 16	Date 6/19/2017	Contributor What A Country! PAC 824 S Milledge Ave Ste 101 Athens, Ga 30605	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $1,500.00
Seq# 17	Date 6/15/2017	Contributor Jeanette Nunez Campaign State 2820 SW 140 Ave Miami, Fl 33175	Entity Business	Occupation StateSenateD-39	Contribution Type Check	Amend	Amount $1,500.00
Seq# 18	Date 6/6/2017	Contributor People in Need of Gov. Account 2600 S Douglas RD Ste. 900 Coral Gables, Fl 33134	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $1,500.00
Seq# 19	Date 6/20/2017	Contributor Lorenzo J Palomares For Senate 2333 Brickell Ave Ste A1 Miami, Fl 33129	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 20	Date 6/20/2017	Contributor Old Cutler Rep. Women 's Club 1400 NW 107th Ave Miami, FL 33156	Entity Political Party	Occupation RepublicanWomen Club	Contribution Type Check	Amend	Amount $300.00
Seq# 21	Date 6/20/2017	Contributor Benworth Capital Partners LLC 7000 SW 97th Ave. Ste 201 Miami, Fl 33173	Entity Business	Occupation Financialcapital	Contribution Type Check	Amend	Amount $500.00
Seq# 22	Date 6/12/2017	Contributor Bryam Avila Campaign 2600 S Douglas RD Ste 900 Coral Gables, Fl 33134	Entity Business	Occupation State RepDistrict111	Contribution Type Check	Amend	Amount $1,500.00
Seq# 23	Date 6/6/2017	Contributor Jose M. Mallea Campaign 526 E Park Ave Tallahassee, Fl 32301	Entity Business	Occupation For HouseDistrict116	Contribution Type Check	Amend	Amount $1,500.00
Seq# 24	Date 6/13/2017	Contributor RPOF State PO Box 311 Tallahassee, Fl 32302	Entity Political Party	Occupation Repub.party ofFl.	Contribution Type Check	Amend	Amount $1,500.00
Seq# 25	Date 6/9/2017	Contributor All American Containers Inc 9330 NW 110 Ave Miami, Fl 33178	Entity Business	Occupation Manufacturer	Contribution Type Check	Amend	Amount $2,500.00
Seq# 26	Date 6/9/2017	Contributor Better Florida Education 2600 S. Douglas Rd Ste 900 Coral Gables, Fl 33134	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $2,500.00
Seq# 27	Date 6/12/2017	Contributor Conservative Principles FL 95 Merrick Way Ste 250 Coral Gables, Fl 33134	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $5,000.00
Seq# 28	Date 6/12/2017	Contributor Jose Oliva Campaign 1165 W 49 St Hialeah, Fl 33012	Entity Business	Occupation State Rep.Dis. 110	Contribution Type Check	Amend	Amount $300.00
Seq# 29	Date 6/8/2017	Contributor Law Offices Mayra Trinchet 1490 W 49 St. #305 Hialeah, Fl 33012	Entity Business	Occupation Law Office	Contribution Type Check	Amend	Amount $150.00
Seq# 30	Date 6/12/2017	Contributor Sunshine Gasoline Distributors 1650 NW 87th ave Miami, Fl 33172	Entity Business	Occupation GasolineDistributors	Contribution Type Check	Amend	Amount $7,500.00
Seq# 31	Date 6/6/2017	Contributor Fl. for Strong Leadership 610 S. Boulevard Tampa, Fl 33606	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $2,500.00
Seq# 32	Date 6/6/2017	Contributor Miami Realtors PAC 700 S Royal Poinciana Blvd. Ste 400 Miami Springs, Fl 33166	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $25,000.00
Seq# 33	Date 6/6/2017	Contributor Ana Maria Rodriguez Campaign 4500 NW 107 Ave Doral, Fl 33178	Entity Business	Occupation Fl. HouseDistrict105	Contribution Type Check	Amend	Amount $1,500.00
Seq# 34	Date 6/8/2017	Contributor Super Nice STS inc. 2766 NW 62nd St. Miami, Fl 33147	Entity Business	Occupation Transportation	Contribution Type Check	Amend	Amount $1,500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/10/2017	Vendor FPL General Mail Facility Miami, FL 33188	Purpose Electricity Bill	Expenditure Type Monetary	Amend	Amount $113.61
Seq# 2	Date 5/9/2017	Vendor FPL General Mail Facility Miami, Fl 33188	Purpose Electricity Bill	Expenditure Type Monetary	Amend	Amount $123.70
Seq# 3	Date 6/9/2017	Vendor FPL General Mail Facility Miami, Fl 33188	Purpose Electricity Bill	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 4	Date 4/12/2017	Vendor A.T. & T P. O. Box 105262 Atlanta, GA 30348	Purpose Phone & internet	Expenditure Type Monetary	Amend	Amount $408.28
Seq# 5	Date 5/12/2017	Vendor A.T. & T P. O. Box 105262 Atlanta, GA 30348	Purpose Phone & internet	Expenditure Type Monetary	Amend	Amount $411.82
Seq# 6	Date 4/1/2017	Vendor SOR Investments PO Box 14933 Coral Gables, FL 33144	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $1,737.15
Seq# 7	Date 5/1/2017	Vendor SOR Investments PO Box 14933 Coral Gables, FL 33144	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $1,872.50
Seq# 8	Date 6/1/2017	Vendor SOR Investments PO Box 14933 Coral Gables, FL 33144	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $1,872.50
Seq# 9	Date 4/7/2017	Vendor Mariela Jewett 6160 SW 11 St. Miami, Fl 33144	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $54.95
Seq# 10	Date 4/11/2017	Vendor Damon Roberson 345 Ocean Drive Suite No. 219 Miami Beach, FL 33139	Purpose Consultant	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 11	Date 4/18/2017	Vendor Mariela Jewett 6160 SW 11 St. Miami, Fl 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $584.77
Seq# 12	Date 4/18/2017	Vendor Mariela Jewett 6160 SW 11 St. Miami, Fl 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $563.89
Seq# 13	Date 4/20/2017	Vendor Utoplan IQ Services Inc. 6095 NW 82nd Ave. Doral, FL 33166	Purpose Mono Copies month Fee	Expenditure Type Monetary	Amend	Amount $69.71
Seq# 14	Date 5/2/2017	Vendor Mariela Jewett 6160 SW 11 St. Miami, FL 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $529.08
Seq# 15	Date 4/28/2017	Vendor IRS PO Box 219690 Kansas City, MO 64121	Purpose Taxes	Expenditure Type Monetary	Amend	Amount $1,185.50
Seq# 16	Date 4/28/2017	Vendor IRS PO Box 219690 Kansas City , MO 64121	Purpose Taxes	Expenditure Type Monetary	Amend	Amount $25.22
Seq# 17	Date 4/28/2017	Vendor FL Dept. of Revenue 5050 West Tennessee St. Tallahassee, FL 32399	Purpose Taxes	Expenditure Type Monetary	Amend	Amount $4.20
Seq# 18	Date 5/4/2017	Vendor Marlin Business Bank PO Box 13604 Philadelphia, PA 19901	Purpose Printer lease	Expenditure Type Monetary	Amend	Amount $118.01
Seq# 19	Date 5/18/2017	Vendor Mariela Jewett 6160 SW 11 St. Miami, FL 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $529.08
Seq# 20	Date 5/19/2017	Vendor Renaissance Ballroom 5910 SW 8 St. Miami, FL 33144	Purpose Meeting Room Rental	Expenditure Type Monetary	Amend	Amount $189.00
Seq# 21	Date 5/23/2017	Vendor Damon Roberson 345 Ocean Drive Suite No. 219 Miami Beach, FL 33139	Purpose Consultant	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 22	Date 5/23/2017	Vendor Utoplan IQ Services Inc. 6095 NW 82nd Ave. Doral, FL 33166	Purpose Mono Copies month Fee	Expenditure Type Monetary	Amend	Amount $70.92
Seq# 23	Date 5/31/2017	Vendor Mariela Jewett 6160 SW 11 St. Miami, FL 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $591.73
Seq# 24	Date 4/14/2017	Vendor Mail Chimp 512 Means St. Suite No. 404 Atlanta, GA 30348	Purpose Email Serv. Fee	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 25	Date 5/14/2017	Vendor Mail Chimp 512 Means St. Suite No. 404 Atlanta, GA 30348	Purpose Email Serv. Fee	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 26	Date 6/14/2017	Vendor Mail Chimp 512 Means St. Suite No. 404 Atlanta, GA 30348	Purpose Email Serv. Fee	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 27	Date 4/20/2017	Vendor Go Daddy 707 Prince Street Alexandria, VA 22314	Purpose E-mail Service Charge	Expenditure Type Monetary	Amend	Amount $12.99
Seq# 28	Date 5/20/2017	Vendor Go Daddy 707 Prince Street Alexandria, VA 22314	Purpose E-mail Service Charge	Expenditure Type Monetary	Amend	Amount $12.99
Seq# 29	Date 6/20/2017	Vendor Go Daddy 707 Prince Street Alexandria, VA 22314	Purpose E-mail Service Charge	Expenditure Type Monetary	Amend	Amount $12.99
Seq# 30	Date 4/25/2017	Vendor Annette Hernandez 3142 SW 144 Ave Miami, FL 33175	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $513.84
Seq# 31	Date 6/12/2017	Vendor Doubletree Miami Airport 711 NW 72 Ave Miami, Fl 33132	Purpose Deposit for Lincoln Day Dinner	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 32	Date 6/28/2017	Vendor Doubletree Miami Airport 711 NW 72 ave Miami, Fl 33126	Purpose Full Payment for Lincoln day dinner	Expenditure Type Monetary	Amend	Amount $40,559.90
Seq# 33	Date 6/2/2017	Vendor Flags Unlimited LTD 4238 29th St SE Kentwood, Mi 49512	Purpose US Flag 12 ' x 18 ' for Lincoln day Dinner	Expenditure Type Monetary	Amend	Amount $174.99
Seq# 34	Date 6/7/2017	Vendor General Fire Protection 13117 NW 107 ave Bay 12 Hialeah Gardens, Fl 33018	Purpose Annual Fire equipment and serve check	Expenditure Type Monetary	Amend	Amount $199.10
Seq# 35	Date 6/7/2017	Vendor Damon Roberson 1110 Euclid Ave #2 Miami Beach, Fl 33139	Purpose Consultant	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 36	Date 6/7/2017	Vendor Utoplan IQ Services Inc. 6095 NW 82nd Ave. Doral, Fl 33166	Purpose Mono Copies month Fee	Expenditure Type Monetary	Amend	Amount $69.23
Seq# 37	Date 6/9/2017	Vendor Mariela Jewett 6160 SW 11 St. Miami, Fl 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $758.18
Seq# 38	Date 6/29/2017	Vendor Kevin Cabrera 999 Ponce De Leon Blvd Ste 1105 Coral Gables, Fl 33144	Purpose Reimbursement for purchase of US and Fl state flag set	Expenditure Type Monetary	Amend	Amount $456.20
Seq# 39	Date 6/29/2017	Vendor Stephanny Iglesias 10400 SW 67th St Miami, Fl 33173	Purpose Hair and Makeup services for speaker for LD dinner	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 40	Date 6/29/2017	Vendor Angie Printing 1460 NW 107 Ave Suite P Doral , Fl 33172	Purpose Lincoln Day Dinner Programs and printing	Expenditure Type Monetary	Amend	Amount $5,095.75
Seq# 41	Date 6/24/2017	Vendor Casa Faroy 2345 NW 7th St. Miami, Fl 33125	Purpose Trophies and Engraving	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 42	Date 6/27/2017	Vendor Clever Productions 10580 NW 74th St. #103 Miami, Fl 33178	Purpose AV and Sound production for the Lincoln Day dinner	Expenditure Type Monetary	Amend	Amount $6,248.80
Seq# 43	Date 6/22/2017	Vendor Mariela Jewett 6160 SW 11 St. Miami, Fl 33144	Purpose payroll	Expenditure Type Monetary	Amend	Amount $821.46
Seq# 44	Date 6/23/2017	Vendor Marlin Business Bank PO Box 13604 Philadelphia, PA 19901	Purpose Printer lease	Expenditure Type Monetary	Amend	Amount $236.02
Seq# 45	Date 6/27/2017	Vendor Harold Gracey 1011 NW 111 ave Miami, Fl 33172	Purpose Off Duty State Trooper for Lincoln day Dinner	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 46	Date 6/27/2017	Vendor Christine Gracey 1011 NW 111 ave Miami, Fl 33172	Purpose Off Duty State Trooper for Lincoln day Dinner	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 47	Date 6/27/2017	Vendor Rudy Regis 1011 NW 111 Ave Miami, Fl 33172	Purpose Off Duty State Trooper for Lincoln day Dinner	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 48	Date 6/27/2017	Vendor Nelson Perez 1011 NW 111 Ave Miami, Fl 33172	Purpose Off Duty State Trooper for Lincoln day Dinner	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 49	Date 6/27/2017	Vendor Louis Rodruguez 1011 NW 111 Ave Miami, Fl 33172	Purpose Off Duty State Trooper for Lincoln day Dinner	Expenditure Type Monetary	Amend	Amount $200.00

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount
Seq# 1	Date 4/28/2017	Institution TD Bank RPMDC Fed account Miami, Fl 33126	Transfer Type From	Nature of Account RPMDC Fed. account To RPMDC State account	Amend	Amount $2,500.00

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount