Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/24/2012
|
T & S BUILDING LLP
7270 NW 12 ST 200 MIAMI, FL 33126 |
Business
|
REALESTATE
|
Check
|
$500.00
|
|
2
|
5/2/2012
|
THE TICKTIN LAW GROUP PA
600 W HILLSBORO BLVD 220 DEERFIELD BEACH, FL 33441 |
Business
|
LAW FIRM
|
Check
|
$200.00
|
|
3
|
5/18/2012
|
ALEXANDER E NAPOLES
4035 SW 98 AVENUE MIAMI, FL 33165 |
Individual
|
EXTERMINATOR
|
Check
|
$500.00
|
|
4
|
7/5/2012
|
ANDRES QUINTERO & ASSOC
2100 PONCE DE LEON BLVD 1180 CORAL GABLES, FL 33134 |
Business
|
LAW FIRM
|
Check
|
$100.00
|
|
5
|
7/5/2012
|
LEON MEDICAL CTR
11501 SW 40 ST MIAMI, FL 33165 |
Business
|
HEALTHCARE
|
Check
|
$300.00
|
|
6
|
7/5/2012
|
HARBERT INC
2805 N STATE RD 7 HOLLYWOOD , FL 33021 |
Business
|
MANAGEMENTCONSULTANT
|
Check
|
$500.00
|
|
7
|
7/5/2012
|
SHANNA OF MIAMI INC
2805 N STATE RD 7 HOLLYWOOD, FL 33021 |
Business
|
REALESTATEHOLDING
|
Check
|
$500.00
|
|
8
|
7/5/2012
|
PINES INJURY CTR
14818 PINES BLVD PEMBROKE PINES, FL 33027 |
Business
|
HEALTHCARE
|
Check
|
$500.00
|
|
9
|
7/5/2012
|
SHAY OF MIAMI INC
2805 N STATE RD 7 HOLLYWOOD, FL 33021 |
Business
|
REALESTATEHOLDING
|
Check
|
$500.00
|
|
10
|
7/5/2012
|
CARA JANA OF MIAMI INC.
2805 N STATE RD 7 HOLLYWOOD, FL 33021 |
Business
|
REALESTATEHOLDING
|
Check
|
$500.00
|
|
11
|
7/5/2012
|
RONNIE QUIN OF MIAMI INC.
2805 STATE RD 7 HOLLYWOOD , FL 33021 |
Business
|
REALESTATEHOLDING
|
Check
|
$500.00
|
|
12
|
7/6/2012
|
HUMBERTO LORENZO
7891 SW 88 CT MIAMI, FL 33173 |
Individual
|
DEVELOPER
|
Check
|
$200.00
|
|
13
|
7/6/2012
|
ACCENTS FENCE & CONSTRUCTION
2259 SW 130 TERR MIRAMAR, FL 33027 |
Business
|
Check
|
$100.00
|
||
14
|
7/6/2012
|
DAVID SOSTCHIN,ESQ
797 W 18 ST HIALEAH, FL 33010 |
Business
|
LAW FIRM
|
Check
|
$500.00
|
|
15
|
7/6/2012
|
HARRIS SANITATION INC
2700 NW 48 ST POMPANO BEACH, FL 33073 |
Business
|
SANITATION
|
Check
|
$500.00
|
|
16
|
7/6/2012
|
OKECHOBEE LANDFILL INC
2700 NW 48 ST POMPANO BEACH, FL 33073 |
Business
|
LANDFILL
|
Check
|
$500.00
|
|
17
|
7/6/2012
|
WASTE MANAGEMENT OF FLORIDA
2700 NW 48 ST POMPANO BEACH, FL 33073 |
Business
|
WASTEMANAGEMENT
|
Check
|
$500.00
|
|
18
|
7/6/2012
|
WASTE MANAGEMENT OF LEON CTY
2700 NW 48 ST POMPANO BEACH, FL 33073 |
Business
|
WASTEMANAGEMENT
|
Check
|
$500.00
|
|
19
|
7/6/2012
|
ATLAS PUBLIC INSURANCE ADJUSTE
3300 NW 95 TER MIAMI, FL 33147 |
Business
|
Check
|
$50.00
|
||
20
|
7/6/2012
|
REBECA ALMEIDA PA
7600 W 20 AVE 222 HIALEAH, FL 33016 |
Business
|
Check
|
$100.00
|
||
21
|
7/6/2012
|
RELIEF MANAGEMENT LLC
419 W 49T 216 HIALEAH, FL 33012 |
Business
|
Check
|
$100.00
|
||
22
|
7/6/2012
|
GIL AND GIL PA
4160 W 16 AVE 501 HIALEAH, FL 33012 |
Business
|
Check
|
$100.00
|
||
23
|
7/6/2012
|
STERLING HOLDING LLC
9550 NW 79 AVE 10 HIALEAH GARDENS, FL 33016 |
Business
|
REALESTATE
|
Check
|
$500.00
|
|
24
|
7/6/2012
|
103RD COMMERCE PARK LLC
9550 NW 79 AVE 10 HIALEAH GARDENS, FL 33016 |
Business
|
REALESTATE
|
Check
|
$500.00
|
|
25
|
7/6/2012
|
PATINO & ASSOC
225 ALCAZAR AVE CORAL GABLES, FL 33134 |
Business
|
LAW FIRM
|
Check
|
$500.00
|
|
26
|
7/6/2012
|
ANA L SIGLER
6080 BIRD RD 7 MIAMI, FL 33155 |
Individual
|
Cash
|
$25.00
|
||
27
|
7/6/2012
|
MILAGROS DEVILLIERS
2891 SW 128 AVE MIAMI, FL 33175 |
Individual
|
RETIRED
|
Check
|
$300.00
|
|
28
|
7/6/2012
|
KATRINA SOSA
11404 SW 127 CT MIAMI, FL 33186 |
Individual
|
Check
|
$25.00
|
||
29
|
7/6/2012
|
GREGORY BEL
2950 SW 27 AVE MIAMI, FL 33133 |
Individual
|
Check
|
$25.00
|
||
30
|
7/6/2012
|
LUIS DAO
3785 NW 82 AVE 305 DORAL, FL 33166 |
Individual
|
TRANSPORTATION
|
Check
|
$150.00
|
|
31
|
7/6/2012
|
BEATRIZ LLORENTE
9454 SW 77 AVE S2 MIAMI, FL 33156 |
Individual
|
ATTORNEY
|
Check
|
$200.00
|
|
32
|
7/6/2012
|
JORGE DEL VALLE
1901 BRICKELL AVE B409 MIAMI, FL 33129 |
Individual
|
Check
|
$100.00
|
||
33
|
7/6/2012
|
ARNOLD TREVILLA PA
8180 NW 36 ST 327 DORAL, FL 33166 |
Business
|
LAW FIRM
|
Check
|
$500.00
|
|
34
|
7/6/2012
|
FRANK QUINTERO JR PA
2100 PONCE DE LEON BLVD 800 CORAL GABLES, FL 33134 |
Business
|
LAW FIRM
|
Check
|
$150.00
|
|
35
|
7/6/2012
|
ALBERT ACUNA PA
782 NW 42 AVE 343 MIAMI, FL 33126 |
Business
|
LAW FIRM
|
Check
|
$250.00
|
|
36
|
7/6/2012
|
MANUEL MORALES JR PA
19 W FLAGLER ST 711 MIAMI, FL 33130 |
Business
|
LAW FIRM
|
Check
|
$500.00
|
|
37
|
7/6/2012
|
JORGE R LOPEZ PA
4960 SW 72 AVE 303 MIAMI, FL 33155 |
Business
|
Check
|
$50.00
|
||
38
|
7/6/2012
|
PEREZ-ABREU & MARTIN-LAVIELLE
901 PONCE DE LEON BLVD 502 CORAL GABLES, FL 33134 |
Business
|
Check
|
$100.00
|
||
39
|
7/6/2012
|
VANESSA BERTRAN PA
250 CATALONIA AVE 304 CORAL GABLES, FL 33134 |
Business
|
Check
|
$25.00
|
||
40
|
7/6/2012
|
BRIAN BARAKAT PA
2701 PONCE DE LEON BLVD 202 CORAL GABLES, FL 33134 |
Business
|
LAW FIRM
|
Check
|
$250.00
|
|
41
|
7/6/2012
|
IBRAHIM PACHECO
630 SW 29 RD MIAMI, FL 33129 |
Individual
|
BANKING
|
Check
|
$150.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/10/2012
|
ARNAU CONSULTING SVCS
125 ZAMORA AVE 201 CORAL GABLES, FL 33134 |
Business
|
ADVERTISING
|
BUSINESS CARDS & LAPEL NAME PLATE
|
$165.00
|
|
2
|
7/6/2012
|
ARNAU CONSULTING SVCS
125 ZAMORA AVE 201 CORAL GABLES, FL 33134 |
Business
|
ADVERTISING
|
BUSINESS
CARDS |
$200.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/4/2012
|
FACDL-MIAMI
PO BOX 1528 MIAMI, FL 32303 |
INSTALLATION
BANQUET |
Monetary
|
$125.00
|
|
2
|
4/4/2012
|
DADE CTY PBA LOVE FUND
10860 NW 25 ST MIAMI, FL 33172 |
AWARDS
GALA |
Monetary
|
$175.00
|
|
3
|
4/23/2012
|
STANLEY SHAPIRO
60 EDGEWATER DR 17K MIAMI, FL 33133 |
CONSULTANT
|
Monetary
|
$500.00
|
|
4
|
4/30/2012
|
SO FLA HISPANIC CHAMBER OF COM
333 41 ST MIAMI BEACH, FL 33140 |
LUNCHEON
|
Monetary
|
$75.00
|
|
5
|
4/30/2012
|
BOARD OF CTY COMMISSIONERS
111 NW 1 ST MIAMI, FL 33130 |
FILING FEE
|
Monetary
|
$5,371.20
|
|
6
|
4/30/2012
|
SO MIAMI KENDALL BAR ASSOC
9200 S DADELAND BLVD 508 MIAMI, FL 33156 |
INSTALLATION
BANQUET |
Monetary
|
$65.00
|
|
7
|
5/1/2012
|
ARNAU CONSULTING
125 ZAMORA AVE 201 CORAL GABLES, FL 33134 |
PRINTING
|
Monetary
|
$5,775.00
|
|
8
|
5/7/2012
|
DOWNTOWN BAY FORUM
PO BOX 530916 MIAMI, FL 33153 |
LUNCHEON
|
Monetary
|
$52.00
|
|
9
|
5/7/2012
|
BETHUNE COOKMAN UNIVERISTY
3201 RICKENBACKER CSWY KEY BISCAYNE, FL 33149 |
SCHOLARSHIP DINNER
|
Monetary
|
$80.00
|
|
10
|
5/7/2012
|
CHRISTIAN FAMILY COALITION
5101 NW 11 ST MIAMI, FL 33126 |
PRAYER BREAKFAST
|
Monetary
|
$350.00
|
|
11
|
5/7/2012
|
LATIN BUILDERS ASSOC
3609 S MIAMI AVE MIAMI, FL 33133 |
LUNCHEON
|
Monetary
|
$65.00
|
|
12
|
5/10/2012
|
ARNAU CONSULTING SVCS
125 ZAMORA AVE 201 CORAL GABLES, FL 33134 |
OUTDOOR BANNER
|
Monetary
|
$4,550.00
|
|
13
|
5/10/2012
|
FEDERATED NAT 'L MARKETING
2484 S BAYSHORE DR MIAMI, FL 33133 |
NETWORKING COCKTAIL
|
Monetary
|
$150.00
|
|
14
|
5/21/2012
|
ALGONQUIN TRADING CO
BOX 332172 COCONUT GROVE, FL 33233 |
SIGNS
|
Monetary
|
$2,728.50
|
|
15
|
5/21/2012
|
ARNAU CONSULTING SERVICES
125 ZAMORA AVE 201 CORAL GABLES, FL 33134 |
BUSINESS CARDS
|
Monetary
|
$205.00
|
|
16
|
5/21/2012
|
INHAUS MARKETING GROUP
1483 SW 156 WAY PEMBROKE PINES, FL 33027 |
WEBSITE
|
Monetary
|
$600.00
|
|
17
|
5/22/2012
|
ALEX DIAZ
6246 SW 15 ST MIAMI, FL 33144 |
INSTALL SIGNS
|
Monetary
|
$100.00
|
|
18
|
5/22/2012
|
LEAGUE OF CITIES
226 E FLAGLER ST 200 MIAMI, FL 33131 |
FEE FOR MEETING
|
Monetary
|
$40.00
|
|
19
|
5/23/2012
|
LA VOZ DE LA CALLE
4696 E 10 CT HIALEAH, FL 33013 |
ADVERTISING
|
Monetary
|
$250.00
|
|
20
|
5/23/2012
|
GEWN CHERRY BLACK WOMEN LAWYER
PO BOX 012631 MIAMI, FL 33101 |
CANDIDATES FORUM
|
Monetary
|
$125.00
|
|
21
|
5/23/2012
|
JONATON ORBIS
6246 SW 15 ST MIAMI, FL 33144 |
INSTALL SIGNS
|
Monetary
|
$100.00
|
|
22
|
6/1/2012
|
LIMA & RIOS PA
8360 W FLAGLER ST 200 MIAMI, FL 33144 |
ACCOUNTING SERVICES
|
Monetary
|
$1,500.00
|
|
23
|
6/4/2012
|
IN HAUS MARKETING
1483 SW 156 WAY PEMBROKE PINES, FL 33027 |
WEBSITE
|
Monetary
|
$600.00
|
|
24
|
6/4/2012
|
MIAMI DADE FAWL
2701 PONCE DE LEON BLVD CORAL GABLES, FL 33134 |
LUNCHEON
|
Monetary
|
$60.00
|
|
25
|
6/4/2012
|
VERNON CLARK
1170 NW 108 ST MIAMI, FL 33168 |
CONSULTANT
|
Monetary
|
$1,000.00
|
|
26
|
6/4/2012
|
TANGELA L SEARS
1270 NW 75 ST MIAMI, FL 33147 |
FIELD COORDINATOR
|
Monetary
|
$1,500.00
|
|
27
|
6/4/2012
|
MIGUEL AMADOR
2352 NW 29 ST MIAMI, FL 33142 |
CONSULTANT
|
Monetary
|
$1,500.00
|
|
28
|
6/5/2012
|
ARNAU CONSULTING SVCS
125 ZAMORA AVE 201 CORAL GABLES, FL 33134 |
SIGNS
|
Monetary
|
$4,125.00
|
|
29
|
6/20/2012
|
ROSARIO MAROTO
5112 NW 1 ST MIAMI, FL 33126 |
CONSULTANT
|
Monetary
|
$250.00
|
|
30
|
6/20/2012
|
RAMON ALONSO
1855 NW 15 AVE 905 MIAMI, FL 33125 |
CONSULTANT
|
Monetary
|
$250.00
|
|
31
|
6/20/2012
|
LOS TIEMPOS
8725 NW 18 TERR DORAL, FL 33172 |
ADVERTISING
|
Monetary
|
$300.00
|
|
32
|
6/25/2012
|
RIVER CITIES GAZETTE
PO BOX 526600 MIAMI, FL 33152 |
AD
|
Monetary
|
$400.00
|
|
33
|
6/25/2012
|
DOWNTOWN BAY FORUM
137 NE 19 ST MIAMI , FL 33132 |
LUNCHEON
|
Monetary
|
$22.00
|
|
34
|
6/25/2012
|
EL VEDADO CONSULTING
21429 NW 39 AVE HIALEAH GARDENS, FL 33055 |
CONSULTANT
|
Monetary
|
$1,000.00
|
|
35
|
6/25/2012
|
KEY BISCAYNE FOUNDATION
50 W MASHTA DR KEY BISCAYNE, FL 33149 |
PARADE ENTRY FEE
|
Monetary
|
$50.00
|
|
36
|
6/25/2012
|
BOARD OF COUNTY COMM
111 NW 1 ST MIAMI, FL 33130 |
AB INFO
|
Monetary
|
$20.00
|
|
37
|
6/25/2012
|
TOWN OF MIAMI LAKES
15150 NW 79 CT MIAMI LAKES, FL 33016 |
AD
|
Monetary
|
$500.00
|
|
38
|
6/25/2012
|
TANGELA SEARS
1270 NW 75 ST MIAMI, FL 33147 |
CONSULTANT
|
Monetary
|
$2,000.00
|
|
39
|
6/25/2012
|
MDGLCC
1601 BISCAYNE BLVD MIAMI, FL 33132 |
GALA
|
Monetary
|
$175.00
|
|
40
|
7/5/2012
|
HAITIAN NEIGHBORHOOD CTR
5000 BISCAYNE BLVD 110 MIAMI, FL 33137 |
AD
|
Monetary
|
$500.00
|
|
41
|
7/5/2012
|
IN HAUS MARKETING GRP
1483 SW 156 WAY PEMBROKE PINES, FL 33027 |
WEB HOSTING
|
Monetary
|
$942.00
|
|
42
|
7/6/2012
|
ARNAU CONSULTING SVCS
125 ZAMORA AVE 201 CORAL GABLES, FL 33134 |
SIGNS
|
Monetary
|
$1,550.00
|
|
43
|
7/6/2012
|
THRIFTY CAR RENTAL
3000 NW 42 AVE MIAMI, FL 33126 |
CAR RENTAL
|
Monetary
|
$279.93
|
|
44
|
7/6/2012
|
FACUNDO F SOLANO
109 NW 6 AVE MIAMI, FL 33130 |
DISTRIBUTE
MATERIALS |
Monetary
|
$200.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|