Committee: Republican Party of Miami-Dade County

Office: Party Executive Committee

Report Date: 18G7 (8/24/2018 - 11/1/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/24/2018	Contributor Florida Foundation for Liberty 115 E Park Avenue Suite #1 Tallahassee, FL 32301	Entity Political Party	Occupation PAC	Contribution Type Check	Amend	Amount $20,000.00
Seq# 2	Date 9/10/2018	Contributor The Voice of Florida Business P.O. Box 784 Tallahassee, FL 32302	Entity Political Party	Occupation PAC	Contribution Type Check	Amend	Amount $5,000.00
Seq# 3	Date 9/14/2018	Contributor Keep Government Accountable 1985 NW 88th Court Suite 101 Doral, FL 33172	Entity Political Party	Occupation PAC	Contribution Type Check	Amend	Amount $3,000.00
Seq# 4	Date 10/2/2018	Contributor Keep Government Accountable 1985 NW 88th Court Suite 101 Doral, FL 33172	Entity Political Party	Occupation PAC	Contribution Type Check	Amend	Amount $6,000.00
Seq# 5	Date 10/15/2018	Contributor Keep Government Accountable 1985 NW 88th Court Suite 101 Doral, FL 33172	Entity Political Party	Occupation PAC	Contribution Type Check	Amend	Amount $8,000.00
Seq# 6	Date 10/19/2018	Contributor Josef Silny 7490 SW 112th Street Pinecrest, FL 33156	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 10/11/2018	Contributor De La Milera Maria 398 W 53rd Street Hialeah, FL 33012	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 10/11/2018	Contributor Suarez Manuel Jesus 4059 Park Avenue Coconut Grove, FL 33133	Entity Individual	Occupation PollWatchers	Contribution Type Check	Amend	Amount $250.00
Seq# 9	Date 10/12/2018	Contributor Spencer R Thomas P.O. Box 141396 Suite 925 Coral Gables, FL 33134	Entity Individual	Occupation PollWatcherProgram	Contribution Type Check	Amend	Amount $250.00
Seq# 10	Date 10/28/2018	Contributor Bileca Family Enterprises, LTD 4627 Ponce De Leon Blvd Coral Gables, FL 33146	Entity Business	Occupation	Contribution Type Check	Amend	Amount $2,000.00
Seq# 11	Date 10/29/2018	Contributor Keep Government Accountable 1985 NW 88th Court Suite 101 Doral, FL 33172	Entity Business	Occupation	Contribution Type Check	Amend	Amount $8,900.00

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 8/24/2018	Vendor Yelina Rodriguez 2451 SW 113 Ct Miami, FL 33165	Purpose * Office Cleaning	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 2	Date 9/1/2018	Vendor Jorge Luis 10825 SW 86th Street Apt 16 Miami, FL 33173	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 3	Date 8/28/2018	Vendor Evette Madera 1354 W 69th Street Hialeah, FL 33014	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $860.00
Seq# 4	Date 8/24/2018	Vendor Marlin Business Bank P.O. Box 13604 Philadelphia, PA 19101	Purpose Xerox Copier Delivery Fee	Expenditure Type Monetary	Amend	Amount $261.02
Seq# 5	Date 8/24/2018	Vendor Liliana Ros 5708 NW 5th Street Miami, FL 33126	Purpose Signs Banner	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 6	Date 8/24/2018	Vendor Liliana Ros 5708 NW 5th Street Miami, FL 33126	Purpose Signs Banner	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 7	Date 8/24/2018	Vendor Mariela Jewett 6160 SW 11th Street Miami, FL 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $689.19
Seq# 8	Date 8/24/2018	Vendor Katherine Bolt 12925 SW 88th Lane Miami, FL 33186	Purpose * Payroll	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 9	Date 8/28/2018	Vendor Nelson Diaz 10945 SW 82nd Avenue Miami, FL 33156	Purpose Computer for office	Expenditure Type Monetary	Amend	Amount $1,174.00
Seq# 10	Date 9/1/2018	Vendor SOR Investments P.O.Box 14933 Coral Gables, FL 33144	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $1,869.00
Seq# 11	Date 8/30/2018	Vendor Renaissance Ballroom 5910 SW 8th Street Miami, FL 33144	Purpose Meeting Room Rental	Expenditure Type Monetary	Amend	Amount $189.00
Seq# 12	Date 8/27/2018	Vendor Palm Springs Miles Assoc 419 W 49th Street Hialeah, FL 33012	Purpose Hialeah Office Rent	Expenditure Type Monetary	Amend	Amount $1,869.00
Seq# 13	Date 9/6/2018	Vendor Mariela Jewett 6160 SW 11th Street Miami, FL 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $724.36
Seq# 14	Date 9/5/2018	Vendor AT&T P.O.Box 105262 Atlanta, GA 30348	Purpose Phone & Internet	Expenditure Type Monetary	Amend	Amount $61.04
Seq# 15	Date 9/6/2018	Vendor Mariela Jewett 6160 SW 11th Street Miami, FL 33144	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $280.35
Seq# 16	Date 9/8/2018	Vendor Dark Horse Strategies 3663 SW 8th Street Suite 205 Miami, FL 33135	Purpose Promoting Republican Party	Expenditure Type Monetary	Amend	Amount $2,650.00
Seq# 17	Date 9/8/2018	Vendor Jorge Luis 10825 SW 86th Street Apt 16 Miami, FL 33173	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 18	Date 9/10/2018	Vendor Katherine Bolt 12925 SW 88th Lane Miami, FL 33186	Purpose * Payroll	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 19	Date 9/6/2018	Vendor Group CP Investment LLC 2626 NW 97th Avenue Doral, FL 33172	Purpose Rent	Expenditure Type Monetary	Amend	Amount $1,059.50
Seq# 20	Date 9/11/2018	Vendor FPL General Mail Facility Miami, FL 33188	Purpose Electric Bill	Expenditure Type Monetary	Amend	Amount $269.27
Seq# 21	Date 9/10/2018	Vendor Biaralex Communications 3663 SW 8th Street Suite 205 Miami, FL 33135	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 22	Date 9/14/2018	Vendor Mail Chimp 512 Means Street Suite #404 Atlanta, GA 30348	Purpose Email Service Fee	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 23	Date 9/17/2018	Vendor Ven-Vamos Strategies 4290 SW 149th Court Miami, FL 33185	Purpose Door to Door	Expenditure Type Monetary	Amend	Amount $6,030.00
Seq# 24	Date 9/17/2018	Vendor FPL General Mail Facility Miami, FL 33188	Purpose Electric Bill	Expenditure Type Monetary	Amend	Amount $177.96
Seq# 25	Date 9/17/2018	Vendor FPL General Mail Facility Miami, FL 33188	Purpose Electric Bill	Expenditure Type Monetary	Amend	Amount $177.61
Seq# 26	Date 9/17/2018	Vendor Constantine Capitol LLC 1246 SW 16th Street Miami, FL 33145	Purpose Campaign Staff	Expenditure Type Monetary	Amend	Amount $19,550.00
Seq# 27	Date 9/20/2018	Vendor Mariela Jewett 6160 SW 11th Street Miami, FL 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $689.20
Seq# 28	Date 9/12/2018	Vendor Miami Dade Department of Elect 2700 NW 87th Avenue Suite #100 Doral, FL 33172	Purpose Data List	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 29	Date 9/21/2018	Vendor Dark Horse Strategies 3663 SW 8th Street Suite 205 Miami, FL 33135	Purpose Promoting Republican Party	Expenditure Type Monetary	Amend	Amount $5,375.00
Seq# 30	Date 9/19/2018	Vendor Marlin Business Bank P.O. Box 13604 Philadelphia, PA 19101	Purpose Printer Lease	Expenditure Type Monetary	Amend	Amount $23.71
Seq# 31	Date 9/17/2018	Vendor Tamiami Central Plaza LLC 18610 NW 87th Avenue Suite #204 Hialeah, FL 33015	Purpose Rent &Taxes	Expenditure Type Monetary	Amend	Amount $3,438.95
Seq# 32	Date 9/10/2018	Vendor Front Line Strategies, Inc. 526 E Park Ave Suite #1 Tallahassee, FL 32301	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 33	Date 9/17/2018	Vendor Department of Public Works 3700 W 4th Avenue Hialeah, FL 33012	Purpose Hialeah Water & Sewer Bill	Expenditure Type Monetary	Amend	Amount $71.07
Seq# 34	Date 9/26/2018	Vendor Jorge Luis 10825 SW 86th Street Apt 16 Miami, FL 33173	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 35	Date 9/26/2018	Vendor Katherine Bolt 12925 SW 88th Lane Miami, FL 33186	Purpose * Payroll	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 36	Date 9/26/2018	Vendor Raul Pino 16306 SW 102nd Street Miami, FL 33196	Purpose Graphic Design	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 37	Date 9/28/2018	Vendor Biaralex Communications 3663 SW 8th Street Suite 205 Miami, FL 33135	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 38	Date 9/26/2018	Vendor SOR P.O.Box 14933 Coral Gables, FL 33144	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $1,872.50
Seq# 39	Date 9/26/2018	Vendor Mariela Jewett 6160 SW 11th Street Miami, FL 33144	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $150.54
Seq# 40	Date 10/5/2018	Vendor Ven-Vamos Strategies 4290 SW 149th Court Miami, FL 33185	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $8,058.00
Seq# 41	Date 10/5/2018	Vendor AT&T P.O.Box 105262 Atlanta, GA 30348	Purpose Phone & Internet	Expenditure Type Monetary	Amend	Amount $61.04
Seq# 42	Date 10/5/2018	Vendor Raul Pino 16306 SW 102nd Street Miami, FL 33196	Purpose Graphic & Flyers	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 43	Date 10/9/2018	Vendor Dark Horse Strategies 3663 SW 8th Street Suite 205 Miami, FL 33135	Purpose Promoting Republican Party	Expenditure Type Monetary	Amend	Amount $9,500.00
Seq# 44	Date 9/26/2018	Vendor Palm Springs Mile Assoc 419 W 49th Street Hialeah, FL 33012	Purpose Hialeah Office Rent	Expenditure Type Monetary	Amend	Amount $1,869.00
Seq# 45	Date 10/9/2018	Vendor webElect.net LLC 10150 Highland Manor Drive Suite 200 Tampa, FL 33610	Purpose Data Services	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 46	Date 10/10/2018	Vendor FPL General Mail Facility Miami, FL 33188	Purpose Electric Bill	Expenditure Type Monetary	Amend	Amount $209.01
Seq# 47	Date 10/10/2018	Vendor FPL General Mail Facility Miami, FL 33188	Purpose Electric Bill	Expenditure Type Monetary	Amend	Amount $208.12
Seq# 48	Date 10/10/2018	Vendor FPL General Mail Facility Miami, FL 33188	Purpose Electric Bill	Expenditure Type Monetary	Amend	Amount $148.33
Seq# 49	Date 9/21/2018	Vendor Univision Radio Miami 9405 NW 41st Street Doral, FL 33178	Purpose Policitical Program Airtime	Expenditure Type Monetary	Amend	Amount $4,910.00
Seq# 50	Date 10/13/2018	Vendor Katherine Bolt 12925 SW 88th Lane Miami, FL 33186	Purpose * Payroll	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 51	Date 10/13/2018	Vendor Jorge Luis 10825 SW 86th Street Apt 16 Miami, FL 33173	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 52	Date 10/13/2018	Vendor Jorge Luis 10825 SW 86th Street Apt 16 Miami, FL 33173	Purpose Food for Event	Expenditure Type Monetary	Amend	Amount $40.27
Seq# 53	Date 10/9/2018	Vendor City of West Mami 901 SW 62nd Avenue West Miami, FL 33144	Purpose Party Rental Space	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 54	Date 10/17/2018	Vendor Ven-Vamos Strategies 4290 SW 149th Court Miami, FL 33185	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $7,983.00
Seq# 55	Date 10/4/2018	Vendor Mariela Jewett 6160 SW 11th Street Miami, FL 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $807.54
Seq# 56	Date 10/18/2018	Vendor Mariela Jewett 6160 SW 11th Street Miami, FL 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $458.58
Seq# 57	Date 10/24/2018	Vendor Jorge Luis 10825 SW 86th Street Apt 16 Miami, FL 33173	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 58	Date 10/24/2018	Vendor Katherine Bolt 12925 SW 88th Lane Miami, FL 33186	Purpose * Payroll	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 59	Date 10/23/2018	Vendor Dark Horse Strategies & Consul 3663 SW 8th Street Suite 205 Miami, FL 33135	Purpose Printing Fans	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 60	Date 10/6/2018	Vendor Renaissance Ballroom 5910 SW 8th Street Miami, FL 33144	Purpose Meeting Room Rental	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 61	Date 10/25/2018	Vendor Renaissance Ballroom 5910 SW 8th Street Miami, FL 33144	Purpose Meeting Room Rental	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 62	Date 10/18/2018	Vendor Annette Hernandez 3412 SW 144th Avenue Miami, FL 33175	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $31.82
Seq# 63	Date 10/31/2018	Vendor Ven-Vamos Strategies 4290 SW 149th Court Miami, FL 33185	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $8,859.00
Seq# 64	Date 10/15/2018	Vendor Mail Chimp 512 Means Street Suite #404 Atlanta, GA 30348	Purpose Email Service Fee	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 65	Date 10/24/2018	Vendor SI Digital LLC 66 NE 39th St. #371352 Miami, FL 33137	Purpose Digital Communications	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 66	Date 10/24/2018	Vendor TD Bank, NA 1701 Route 70 East Cherry Hill, NJ 08034	Purpose Wire Transfer Fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 67	Date 10/29/2018	Vendor Comcast P.O. Box 530098 Atlanta, GA 30353	Purpose Phone & Internet	Expenditure Type Monetary	Amend	Amount $183.85
Seq# 68	Date 10/31/2018	Vendor IRS P.O Box 219690 Kansas City, MO 64121	Purpose Taxes	Expenditure Type Monetary	Amend	Amount $1,000.42
Seq# 69	Date 10/31/2018	Vendor IRS P.O Box 219690 Kansas City, MO 64121	Purpose Taxes	Expenditure Type Monetary	Amend	Amount $1,000.42
Seq# 70	Date 10/17/2018	Vendor West Miami Police Officers 901 SW 62nd Avenue Miami, FL 33144	Purpose Officer Hired for Events	Expenditure Type Monetary	Amend	Amount $540.00

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