Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/10/2012
|
Francisco Moreno
***Protected Voter*** |
Individual
|
Check
|
$20.00
|
||
2
|
8/13/2012
|
Juana Vargas
126 S.W. 17th Road Apt. 302 Miami, Fl 33129 |
Individual
|
Retired
|
Check
|
$500.00
|
|
3
|
8/16/2012
|
Law Offices of Max R. Price,P.
5701 Sunset Dr., Suite 104 Miami, Fl 33143 |
Individual
|
Attorney
|
Check
|
$500.00
|
|
4
|
8/16/2012
|
Yan Rivas
8236 N.W. 192nd Terr Hialeah, Fl 33015 |
Individual
|
Check
|
$50.00
|
||
5
|
8/16/2012
|
Elin Sook Bae
2600 S.W. 85th Ave. Davie, Fl 33328 |
Business
|
Realtor
|
Check
|
$300.00
|
|
6
|
8/16/2012
|
Keith Nellis
10312 S.W. 128th Place Miami, Fl 33186 |
Individual
|
Check
|
$100.00
|
||
7
|
8/16/2012
|
Gladys Svadbik
14629 S.W. 104 St., #404 Miami, Fl 33186 |
Individual
|
Bankadmninistrator
|
Check
|
$500.00
|
|
8
|
8/16/2012
|
Anton Joseph Svadbik
14540 S.W. 74 St. Miami, Fl 33183 |
Individual
|
Retired
|
Check
|
$500.00
|
|
9
|
8/16/2012
|
Francisca Mercedes
10400 N.W. 31st Ave. Miami, Fl 33147 |
Individual
|
Check
|
$100.00
|
||
10
|
8/16/2012
|
Biscayne National Underwater
9710 S.W. 328th Street Homestead, Fl 33033 |
Business
|
TourOperator
|
Check
|
$500.00
|
|
11
|
8/16/2012
|
Airboat Tours USA, Inc.
9710 S.W. 328th Street Homestead, Fl 33033 |
Business
|
AirboatTourOperator
|
Check
|
$500.00
|
|
12
|
8/16/2012
|
Rammar Constructions Co.
5729 N.W. 151 St. Unit #A-3 Miami Lakes, Fl 33014 |
Business
|
ConstructionCo.
|
Check
|
$500.00
|
|
13
|
8/16/2012
|
Campaign Victories, Inc.
300 E. 1st Ave. Hialeah, Fl 33010 |
Business
|
Consultant
|
Check
|
$500.00
|
|
14
|
8/16/2012
|
James Busse
7451 S.W. 133 Ave. Miami, Fl 33183 |
Individual
|
Check
|
$50.00
|
||
15
|
8/16/2012
|
Madelyn Saylor
351 Hunting Lodge Dr. Miami Springs, Fl 33166 |
Individual
|
Check
|
$25.00
|
||
16
|
8/16/2012
|
Reinaldo Carvajal
15333 S.W. 80th Ln. Miami, Fl 33193 |
Individual
|
Check
|
$50.00
|
||
17
|
8/16/2012
|
Steven A. Cade
1460 S.E. 24th Ct. Homestead, Fl 33035 |
Individual
|
MedicalAssistant
|
Check
|
$500.00
|
|
18
|
8/16/2012
|
Terrell F Chambers
10642 N.E. 11th Ct. Miami Shores, Fl 33138 |
Individual
|
Check
|
$25.00
|
||
19
|
8/16/2012
|
William N McCane
19551 Franjo Rd. Miami, Fl 33157 |
Individual
|
Check
|
$50.00
|
||
20
|
8/16/2012
|
Julio E Perez, Rev.
P.O. Box 227655 Miami, Fl 33122 |
Individual
|
Check
|
$65.00
|
||
21
|
8/16/2012
|
Jorge A Carriedo
933 N.W. 129th Ave. Miami, Fl 33182 |
Individual
|
MortgageBroker
|
Check
|
$500.00
|
|
22
|
8/16/2012
|
Iza & Sons
36 N.E. 1 Street Suite 401 Miami, Fl 33132 |
Individual
|
Check
|
$50.00
|
||
23
|
8/16/2012
|
Keith T. Ward
7221 S.W. 59th Street Miami, Fl 33143 |
Individual
|
RealEstateDeveloper
|
Check
|
$250.00
|
|
24
|
8/16/2012
|
Frank X. DePalo
9805 S.W. 152nd Terr. Miami, Fl 33157 |
Individual
|
Check
|
$100.00
|
||
25
|
8/22/2012
|
Trans Worker Union Local 291
18350 N.W. 2nd Ave. Miami, Fl 33169 |
Other
|
LaborUnion
|
Check
|
$500.00
|
|
26
|
8/22/2012
|
Laborers Local 1652 Political
2020 N.W. 32nd St. Pompano Beach, Fl 33064 |
Other
|
LaborUnion
|
Check
|
$500.00
|
|
27
|
8/23/2012
|
Lisandro Luna
15975 S.W. 109 Street Miami, Fl 33196 |
Individual
|
Check
|
$25.00
|
||
28
|
8/20/2012
|
Jose Font
9921 Costa del Sol Blvd. Doral , Fl 33178 |
Individual
|
ProjectAdvisor
|
Check
|
$200.00
|
|
29
|
8/16/2012
|
Nibaldo P Morales
9033 S.W. 65th Terrace Miami, Fl 33173 |
Individual
|
Dentist
|
Check
|
$500.00
|
|
30
|
8/21/2012
|
Pedro Hernandez
8495 S.W. 68 St. Miami, Fl 33143 |
Individual
|
Environmentalengineer
|
Check
|
$500.00
|
|
31
|
8/21/2012
|
Margaret Ibison
1515 Saltbush Ridge Road Highlands Ranch, Co 80126 |
Individual
|
Engineer
|
Check
|
$1,000.00
|
|
32
|
8/21/2012
|
Daniel Suarez
545 Jefferson Dr. Unit 103 Deerfield Beach, Fl 33442 |
Individual
|
Check
|
$50.00
|
||
33
|
8/21/2012
|
Cory Johnson
9926 N.W. 15th Ct. Coral Springs, Fl 33071 |
Individual
|
Check
|
$100.00
|
||
34
|
8/21/2012
|
Gerrit Bulman
1611 Mayo St. Hollywood, Fl 33020 |
Individual
|
Check
|
$50.00
|
||
35
|
8/22/2012
|
Len Holloway
17700 S.W. 84th Ct. Miami, Fl 33157 |
Individual
|
Check
|
$25.00
|
||
36
|
8/24/2012
|
Pete Izaguirre
12846 S.W. 8th St. Miami, Fl 33184 |
Individual
|
Check
|
$100.00
|
||
37
|
8/24/2012
|
Todd Heskett
9442 Kemper Drive Lone Tree, CO 800124 |
Individual
|
Engineer
|
Check
|
$1,000.00
|
|
38
|
9/14/2012
|
Francisco R. Garcia
856 N.W. 206th Terr Miami, Fl 33169 |
Individual
|
Check
|
$50.00
|
||
39
|
9/14/2012
|
Liberty Service Centers
1401 S.W. 107th Ave. Suite 301-E Miami, Fl 33174 |
Business
|
Check
|
$100.00
|
||
40
|
9/14/2012
|
Hispanic Police Officers Assoc
1470 N.W. 107Ave. Suite P Doral, Fl 33172 |
Other
|
PoliceAssociation
|
Check
|
$150.00
|
|
41
|
9/14/2012
|
Commercial Resources, LLC
437 Golden Beach Dr. Golden Beach , Fl 33160 |
Business
|
ProjectManagement
|
Check
|
$500.00
|
|
42
|
9/14/2012
|
Service Employee Int 'l Union
18441 N.W. 2nd Ave. Suite 502 Miami Gardens, Fl 33169 |
Other
|
Workers'Union
|
Check
|
$500.00
|
|
43
|
8/16/2012
|
Dinorah Verdugo
10005 S.W. 28th St. Miami, Fl 33165 |
Individual
|
Check
|
$85.00
|
||
44
|
9/28/2012
|
Roniel Oves
14042 S.W. 48th St. Miami, Fl 33175 |
Individual
|
Owner-partyrentalcompa
|
Check
|
$200.00
|
|
45
|
9/28/2012
|
Maria Gonzalez Diaz
14042 S.W. 48th St. Miami, Fl 33175 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/10/2012
|
G & R Strategies LLC
9363 Fountainebleau Blvd. Miami, Fl 33172 |
Advertising
|
Monetary
|
$5,750.00
|
|
2
|
8/15/2012
|
Falcon Trust Air
14150 S.W. 129 St. Miami, Fl 33186 |
Consulting
|
Monetary
|
$10,000.00
|
|
3
|
8/15/2012
|
AW Tees
20841 Johnson Street Pembroke Pines, Fl 33029 |
T-Shirts
for Campaign |
Monetary
|
$795.00
|
|
4
|
8/15/2012
|
Digital Kingdom
3296 N.W. 72 Ave. Miami, Fl 33122 |
Post Cards
|
Monetary
|
$749.00
|
|
5
|
8/15/2012
|
JP Morgan Chase
8700 W. Coral Way Miami, Fl 33165 |
Bank
charges |
Monetary
|
$34.00
|
|
6
|
8/16/2012
|
Esther Abolila
5551 N.W. 112 Ave. Doral, Fl 33178 |
Cost of
Ponchos given to Campaign Workers |
Monetary
|
$115.92
|
|
7
|
8/27/2012
|
G & R Strategies LLC
9363 Fountainebleau Blvd. Miami, Fl 33172 |
Advertising
|
Monetary
|
$3,000.00
|
|
8
|
9/4/2012
|
Esther Abolila
5551 N.W. 112 Ave. Doral, Fl 33178 |
Gas
reimbursements for campaign workers |
Monetary
|
$485.91
|
|
9
|
9/14/2012
|
Verizon Wireless
P.O. Box 660108 Dallas, TX 75266-0108 |
Cell phone
usage |
Monetary
|
$320.27
|
|
10
|
9/20/2012
|
Margaret Ibison
1515 Saltbush Ridge Road Highlands Ranch, CO 80126 |
Refund - double payment 8/21/12
|
Monetary
|
$500.00
|
|
11
|
9/20/2012
|
Todd Heskett
9442 Kemper Drive Lone Tree, Fl 80124 |
Refund - double payment 8/24/2012
|
Monetary
|
$500.00
|
|
12
|
9/20/2012
|
1-800 WE ANSWER
1405 S.W. 107th Ave. Miami, Fl 33174 |
Live
answering service |
Monetary
|
$1,260.52
|
|
13
|
9/20/2012
|
Construction Catering, Inc.
2472 N.W. 21st Terr. Miami, Fl 33142 |
Box
lunches for campaign workers |
Monetary
|
$3,000.00
|
|
14
|
9/28/2012
|
JP Morgan Chase
8700 W. Coral Way Miami, Fl 33165 |
Service
charges |
Monetary
|
$15.00
|
|
15
|
9/30/2012
|
Piryx, Inc.
144 2nd St. San Francisco, CA 94105 |
Collection fees month of August 10 to September 30th
|
Monetary
|
$214.16
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|