Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/23/2018
|
Leonard A. Karam
3025 North Ocean Boulevard Fort Lauderdale, FL 33308 |
Individual
|
GeneralContractor
|
Check
|
$1,000.00
|
|
2
|
10/23/2018
|
Consultants Inc. Ronald L. Book Governmental
18851 NE 29th Ave. Ste. 1010 Aventura, FL 33180-2848 |
Business
|
Govt.Relations
|
Check
|
$1,000.00
|
|
3
|
10/23/2018
|
Ronald L. Book
491 Coconut Palm Ter. Plantation, FL 33324-8215 |
Individual
|
Attorney
|
Check
|
$1,000.00
|
|
4
|
10/23/2018
|
Confection Connection Inc.
18851 NE 29th Ave. Ste. 1010 Aventura, FL 33180-2848 |
Business
|
FoodService
|
Check
|
$1,000.00
|
|
5
|
10/23/2018
|
Capital Advocacy Group Inc.
18851 NE 29th Ave. Ste. 1010 Aventura, FL 33180-2848 |
Business
|
Consultant
|
Check
|
$1,000.00
|
|
6
|
10/23/2018
|
Ronald Book PA
18851 NE 29th Ave. Ste. 1010 Aventura, FL 33180-2848 |
Business
|
Law Firm
|
Check
|
$1,000.00
|
|
7
|
10/23/2018
|
Heidi Davis Knapik
2441 NE 27th Ter. Fort Lauderdale, FL 33305-2720 |
Individual
|
Attorney
|
Check
|
$150.00
|
|
8
|
10/23/2018
|
Gunster PAC, Inc.
777 S. Flagler Dr. Ste. 500E West Palm Beach, FL 33401 |
Committee
|
PAC
|
Check
|
$500.00
|
|
9
|
10/26/2018
|
Grant Torelli
5920 Northeast 17th Road Fort Lauderdale, FL 33334 |
Individual
|
Check
|
$50.00
|
||
10
|
10/29/2018
|
Michael Horan
1039 Hillsboro Mile Apt. 2F Hillsboro Bch, FL 33062 |
Individual
|
CEO
|
Check
|
$500.00
|
|
11
|
10/29/2018
|
Hank S. Freid
2688 Broadway New York, NY 10025 |
Individual
|
HotelOwner
|
Check
|
$1,000.00
|
|
12
|
10/30/2018
|
CESCO Holdings, Inc.
216 Rose Drive Ft. Lauderdale, FL 33316 |
Business
|
Construction
|
Check
|
$500.00
|
|
13
|
10/30/2018
|
CJB Real Estate Management LP
5975 North Federal Hwy Fort Lauderdale, FL 33308 |
Business
|
RealEstate
|
Check
|
$1,000.00
|
|
14
|
10/30/2018
|
Michael A. Alamo
1518 NE 7th Street Fort Lauderdale, FL 33304 |
Individual
|
Attorney
|
Check
|
$500.00
|
|
15
|
10/31/2018
|
Soma Kasam
652 East McNab Road Pompano Beach, FL 33060 |
Individual
|
BusinessOwner
|
Check
|
$500.00
|
|
16
|
10/31/2018
|
Michael Spoor
4966 Bonsai Circle #200 Palm Beach Gardens, FL 33418 |
Individual
|
Utilities
|
Check
|
$250.00
|
|
17
|
10/31/2018
|
Laura L. Olnick
1926 River Oaks Weston, FL 33326 |
Individual
|
Utilities
|
Check
|
$250.00
|
|
18
|
11/1/2018
|
Josephine Hart
101 Plaza Real South Boca Raton, FL 33432 |
Individual
|
Check
|
$100.00
|
||
19
|
10/31/2018
|
the Electorate-FEC OPEIU JB Moss Voice of
80 Eighth Avenue, Suite 610 New York, NY 10011 |
Committee
|
PoliticalCommittee
|
Check
|
$500.00
|
|
20
|
10/31/2018
|
32BJ United ADF
25 W 18th St. FL 5 New York, NY 10011 |
Other
|
Union
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/30/2018
|
BeachRides USA
265 S. Federal Hwy. Deerfield Beach, FL 33441 |
Business
|
Transportation
|
Campaign Trolley Signs
|
$1,000.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/22/2018
|
Adkins & Associates, Inc.
1200 Anastasia Avenue, Ste. 380 The Biltmore Hotel - Executive Office Center Coral Gables, FL 33134 |
campaign
marketing |
Monetary
|
$19,226.47
|
|
2
|
10/22/2018
|
LLC Randi Gold & Strategic Media
2601 Lake Park Circle West Davie, FL 33328 |
campaign
marketing |
Monetary
|
$3,500.00
|
|
3
|
10/22/2018
|
AddInSolutions Inc.
1290 NW 89th Drive Coral Springs, FL 33071 |
campaign marketing
|
Monetary
|
$450.00
|
|
4
|
10/26/2018
|
Anedot.com
P.O. Box 84314 Baton Rouge, LA 70884 |
merchant
fees |
Monetary
|
$46.90
|
|
5
|
10/26/2018
|
Beyond Revealed Media
5460 N. State Road 7 North Lauderdale, FL 33319 |
campaign
marketing |
Monetary
|
$6,085.00
|
|
6
|
10/29/2018
|
Adkins & Associates, Inc.
1200 Anastasia Avenue, Ste. 380 The Biltmore Hotel - Executive Office Center Coral Gables, FL 33134 |
campaign
marketing |
Monetary
|
$4,016.02
|
|
7
|
10/31/2018
|
The Pompano Pelican Inc.
1500-A East Atlantic Blvd Pompano Beach, FL 33060 |
campaign
advertising |
Monetary
|
$906.75
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|