Candidate: Ken Russell

Office: Commissioner District 2

Report Date: M08 (8/1/2019 - 8/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/12/2019	Contributor David Freedman 3561 Crystal View Court Miami, FL 33133	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/21/2019	Contributor Junior Silva 3227 SW 60th Court Miami, FL 33155	Entity Individual	Occupation ConcessionsServices	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/22/2019	Contributor Miami Firefighters PAC 2980 NW South River Drive Miami, FL 33125	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 8/29/2019	Contributor Horacio Cruz 571 S. Mashta Dr Key Biscayne, FL 33149	Entity Individual	Occupation Finance	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 8/29/2019	Contributor Cantera & Associates Inc 2300 Coral Way Ste 200 Miami, FL 33145	Entity Business	Occupation AccountingFirm	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 8/29/2019	Contributor Space Invaders LLC 34 NE 11th Street Miami, FL 33132	Entity Business	Occupation Night Club	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 8/29/2019	Contributor IBEW PAC Voluntary Fund 900 Seventh Street, N.W. Washington, DC 20001	Entity Political Comm. (Federal or State)	Occupation PC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 8/29/2019	Contributor Florida Future 6619 S Dixie Hwy, Num 148 Miami, FL 33143	Entity Political Comm. (Federal or State)	Occupation PC	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/28/2019	Contributor Greenspoon Marder 200 E. Broward Blvd Suite 1800 Ft. Lauderdale, FL 33301	Entity Business	Occupation Law Firm	In-Kind Description food & bev. for event	Amend	Amount $201.60

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/1/2019	Vendor M.V. Almer Productions, Inc 13333 S.W. 59th Ct Miami, FL 33156	Purpose Voter outreach	Expenditure Type Monetary	Amend	Amount $944.00
Seq# 2	Date 8/1/2019	Vendor Coconut Grove Homecoming Cmte 3629 Grand Aveue Apt. 309 Miami, FL 33133	Purpose Event Sponsorship	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 3	Date 8/1/2019	Vendor Rothschild Toussaint 20150 NE 3rd Court Apt. 2 Miami, FL 33179	Purpose gas stipend	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 4	Date 8/1/2019	Vendor Alexis Mejer 5280 SW 76 Street Miami, FL 33143	Purpose gas stipend	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 5	Date 8/1/2019	Vendor Gelybeth Rodriguez 650 NE 149 Street Apt 204 A Miami, FL 33161	Purpose gas stipend	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 6	Date 8/1/2019	Vendor Lucas Wood-Gluck 6040 SW 20th Street Miami, FL 33155	Purpose Gas stipend	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 7	Date 8/5/2019	Vendor Politique, LLC 2665 S. Bayshore Dr Ste 810-B Coconut Grove, FL 33133	Purpose political consulting	Expenditure Type Monetary	Amend	Amount $4,500.00
Seq# 8	Date 8/9/2019	Vendor BYG Strategies, Inc 951 Brickell Ave Apt 410 Miami, FL 33131	Purpose Fundraising consulting	Expenditure Type Monetary	Amend	Amount $1,555.00
Seq# 9	Date 8/9/2019	Vendor Alejandro Munoz-McKearney 238 Velarde Ave Coral Gables, FL 33134	Purpose Reimb. school supplies	Expenditure Type Reimbursements	Amend	Amount $618.55
Seq# 10	Date 8/8/2019	Vendor Sushi Maki 2250 S. Bayshore Dr. Miami, FL 33133	Purpose Meals	Expenditure Type Monetary	Amend	Amount $74.84
Seq# 11	Date 8/9/2019	Vendor Alexis Mejer 5280 SW 76 Street Miami, FL 33143	Purpose gas stipend	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 12	Date 8/9/2019	Vendor Maydee A Martinez 3102 SW 25th Terr Miami, FL 33133	Purpose payroll	Expenditure Type Monetary	Amend	Amount $1,125.00
Seq# 13	Date 8/16/2019	Vendor Miami Dade Dem Party Exec Cmte 1951 NW 7th Ave 6th Floor Miami, FL 33136	Purpose gala sponsorship	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 14	Date 8/16/2019	Vendor Miami Dade County Elections 2700 NW 87th Ave #100 Doral, FL 33172	Purpose Voter data	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 15	Date 8/16/2019	Vendor Renaissance Campaign Strategie 509 Guisando de Avila Ste 100 Tampa, FL 33613	Purpose Political Consulting	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 16	Date 8/16/2019	Vendor Biscayne Times 5400 NE 4th Court #2 Miami, FL 33137	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $665.00
Seq# 17	Date 8/22/2019	Vendor Meyer, Brooks, Demma & Blohm 131 N Gadsden Street Tallahassee, FL 32301	Purpose legal services	Expenditure Type Monetary	Amend	Amount $825.00
Seq# 18	Date 8/22/2019	Vendor BFF Compliance 6619 S Dixie Hwy Num 148 MIAMI, FL 33143	Purpose accounting	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 19	Date 8/28/2019	Vendor M.V. Almer Productions, Inc 13333 S.W. 59th Ct Miami, FL 33156	Purpose Voter outreach	Expenditure Type Monetary	Amend	Amount $944.00
Seq# 20	Date 8/1/2019	Vendor The New York Times 620 Eighth Avenue New York, NY 10018	Purpose subscriptions	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 21	Date 8/13/2019	Vendor Wall Street Journal 1211 Avenue of the Americas New York, NY 10036	Purpose subscriptions	Expenditure Type Monetary	Amend	Amount $19.49
Seq# 22	Date 8/31/2019	Vendor Anedot 1920 McKinney Ave 7th floor Dallas, TX 75201	Purpose Merchant fees	Expenditure Type Monetary	Amend	Amount $40.60
Seq# 23	Date 8/22/2019	Vendor Godiva 330 San Lorenzo Ave Coral Gables, FL 33164	Purpose Food	Expenditure Type Monetary	Amend	Amount $32.05
Seq# 24	Date 8/7/2019	Vendor CVS 3215 Grand Ave Coconut Grove, FL 33133	Purpose printing	Expenditure Type Monetary	Amend	Amount $0.38
Seq# 25	Date 8/10/2019	Vendor Fedex 8603 S Dixie Hwy, #101 Miami, FL 33143	Purpose printing	Expenditure Type Monetary	Amend	Amount $14.61
Seq# 26	Date 8/7/2019	Vendor Office Depot 2960 Coral Way Miami, FL 33145	Purpose supplies	Expenditure Type Monetary	Amend	Amount $32.09
Seq# 27	Date 8/9/2019	Vendor Office Depot 2960 Coral Way Miami, FL 33145	Purpose Refund supplies	Expenditure Type Monetary	Amend	Amount $-10.69
Seq# 28	Date 8/9/2019	Vendor Office Depot 2960 Coral Way Miami, FL 33145	Purpose supplies	Expenditure Type Monetary	Amend	Amount $74.48
Seq# 29	Date 8/9/2019	Vendor Office Depot 2960 Coral Way Miami, FL 33145	Purpose supplies	Expenditure Type Monetary	Amend	Amount $52.01
Seq# 30	Date 8/22/2019	Vendor The City of Miami 444 SW 2nd Ave Miami, FL 33130	Purpose park permit	Expenditure Type Monetary	Amend	Amount $141.66
Seq# 31	Date 8/21/2019	Vendor Bags in Bulk 20 West 33rd Street New York, NY 10001	Purpose supplies	Expenditure Type Monetary	Amend	Amount $279.92
Seq# 32	Date 8/20/2019	Vendor Amazon 1516 Second Avenue Seattle, WA 98101	Purpose supplies	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 33	Date 8/23/2019	Vendor Amazon 1516 Second Avenue Seattle, WA 98101	Purpose supplies	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 34	Date 8/26/2019	Vendor Florida UC Fund 5050 West Tennessee Street Tallahassee, FL 32399	Purpose payroll taxes	Expenditure Type Monetary	Amend	Amount $25.84
Seq# 35	Date 8/30/2019	Vendor Alejandro Munoz-McKearney 238 Velarde Ave Coral Gables, FL 33134	Purpose payroll	Expenditure Type Monetary	Amend	Amount $3,600.00
Seq# 36	Date 8/30/2019	Vendor Quickbooks Payroll Service 304 E Baker St, Plant City, FL 33563	Purpose Payroll taxes	Expenditure Type Monetary	Amend	Amount $351.21
Seq# 37	Date 8/2/2019	Vendor AT & T 2720 S Dixie Hwy Miami, FL 33133	Purpose Phone	Expenditure Type Monetary	Amend	Amount $27.15
Seq# 38	Date 8/30/2019	Vendor Quickbooks Payroll Service 304 E Baker St, Plant City, FL 33563	Purpose payroll fees	Expenditure Type Monetary	Amend	Amount $91.20
Seq# 39	Date 8/5/2019	Vendor Ikea 11410 NW 20th St Miami, FL 33172	Purpose supplies	Expenditure Type Monetary	Amend	Amount $74.19

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
Seq# 1	Date 8/2/2019	Vendor Bags in bulk 20 W 33rd St New York, NY 10001	Purpose School suplies	Expenditure Related Exp. 2019-M08-9	Amend	Amount $618.55