Candidate: Horacio S. Aguirre

Office: Commissioner District 1

Report Date: M07 (7/1/2019 - 7/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/12/2019	Contributor URBIETA OIL, INC. 9701 N. W. 89 Ave. Miami, FL 331780000	Entity Business	Occupation General Operations	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 7/17/2019	Contributor Maria Rosado 10700 S W 8 Street Miami, FL 331450000	Entity Individual	Occupation Administrator - Cr. Card	Contribution Type Check	Amend	Amount $300.00
Seq# 3	Date 7/30/2019	Contributor TAX SAVERS OF MIAMI INC. D/ 717 Ponce De Leon Blvd. #330 Miami, FL 331340000	Entity Business	Occupation Tax Abatement Company	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/30/2019	Contributor Maria V. Cruell Aguirre 7504S W 78 Terrace Miami, FL 331430000	Entity Individual	Occupation Real Estate Tax Appeals	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 7/30/2019	Contributor A.T. SERVICING MIAMI INC. 7504 SW 78th Terrace Miami, FL 331430000	Entity Business	Occupation Property Maintenance Co.	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 7/30/2019	Contributor NEW WORLD REALTY GROUP, INC. 717 Ponce De Leon Blvd. Suite 305 Coral Gables, FL 331340000	Entity Business	Occupation Real Estate Investments	Contribution Type Check	Amend	Amount $150.00
Seq# 7	Date 7/30/2019	Contributor CALULACO CONSTRUCTION INC. 5984 S W 41 St. Miami, FL 331550000	Entity Business	Occupation Construction Co.	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 7/30/2019	Contributor Dwight L. Hill 2901 So. Bayshore Drive Apt 13-G Miami, FL 331330000	Entity Individual	Occupation Banker	Contribution Type Check	Amend	Amount $250.00
Seq# 9	Date 7/30/2019	Contributor RILEA GROUP INC. 1200 Brickell Ave. Ste 1200 Miami, FL 331310000	Entity Business	Occupation Real Estate Development	Contribution Type Check	Amend	Amount $250.00
Seq# 10	Date 7/31/2019	Contributor BERCOOW RADELL FERNANDEZ & 200 South Biscayne Boulevard, Suite 850 Miami, FL 331310000	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 7/31/2019	Contributor SO COOL EVENTS INC. 2585 N W 21 Terrace Miami, FL 331420000	Entity Business	Occupation Event Productions	Contribution Type Check	Amend	Amount $500.00
Seq# 12	Date 7/31/2019	Contributor MORRISON BROWN ARGIS & FAR 1450 Brickell Avenue 18th Floor Miami, FL 331310000	Entity Business	Occupation Accounting Firm	Contribution Type Check	Amend	Amount $250.00
Seq# 13	Date 7/31/2019	Contributor ANTONIO L. ARGIZ, C.P.A, PA 1450 Brickell Avenue, 18th Floor Miami, FL 331310000	Entity Business	Occupation Accountant	Contribution Type Check	Amend	Amount $300.00
Seq# 14	Date 7/31/2019	Contributor NATIONAL MARINE MANUFACTURERS 231 S LaSalle, Suite 2050 Chicago, IL 606040000	Entity Business	Occupation Trade Association	Contribution Type Check	Amend	Amount $1,000.00
Seq# 15	Date 7/31/2019	Contributor Robert E. Chisholm 737 Jeronimo Drive Coral Gables, FL 331460000	Entity Individual	Occupation Architect	Contribution Type Check	Amend	Amount $500.00

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 7/1/2019	Vendor AMC TAMIAMI 18 11865 S W 26th St. Miami, FL 331750000	Purpose Campaign Gift to Melrose Neighborhood dr card	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 2	Date 7/1/2019	Vendor CARIBE CAFE 3953 N W 7 Street Miami, FL 331260000	Purpose Campaign Lunch dr card	Expenditure Type Monetary	Amend	Amount $25.09
Seq# 3	Date 7/2/2019	Vendor Asber Cruz 2537 S W 21 St. Miami, FL 331450000	Purpose Campaign Event - Musician	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 4	Date 7/3/2019	Vendor Asber Cruz 2537 S W 21 St. Miami, FL 331450000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 5	Date 7/3/2019	Vendor OFFICE DEPOT 2690 Coral Way Miami, FL 331450000	Purpose Supplies for Campaign dr. card	Expenditure Type Monetary	Amend	Amount $100.03
Seq# 6	Date 7/3/2019	Vendor OFFICE DEPOT 2690 Coral Way Miami, FL 331450000	Purpose Supplies for Campaign dr. card	Expenditure Type Monetary	Amend	Amount $10.69
Seq# 7	Date 7/3/2019	Vendor OFFICE DEPOT 2690 Coral Way Miami, FL 331450000	Purpose Supplies for Campaign dr. card	Expenditure Type Monetary	Amend	Amount $25.04
Seq# 8	Date 7/3/2019	Vendor CITY OF CORAL GABLES PARKING G 245 Andalusia Avenue Coral Gables, FL 331340000	Purpose Parking Garage dr card	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 9	Date 7/3/2019	Vendor BEST BUY 7751 Bird Rd. Miami, FL 331550000	Purpose Recorder for Campaign dr card	Expenditure Type Monetary	Amend	Amount $73.82
Seq# 10	Date 7/5/2019	Vendor RANCHO LUNA 45 N W 22 Ave Miami, FL 331250000	Purpose Food for Campaign Walkers dr card	Expenditure Type Monetary	Amend	Amount $20.72
Seq# 11	Date 7/5/2019	Vendor LA BOULANGERIE BOUL ' MICH 1242 Coral Way Miami, FL 331450000	Purpose Campaign Lunch with Contributor dr card	Expenditure Type Monetary	Amend	Amount $36.14
Seq# 12	Date 7/5/2019	Vendor SUNFLEX 1910 1910 N W 7 St. Miami, FL 331250000	Purpose Gas for Campaign Worker dr card	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 13	Date 7/5/2019	Vendor INTERNATIONAL LINKS 1802 N W 37th Avenue Miami, FL 331250000	Purpose Dinner meeting for Campaign dr card	Expenditure Type Monetary	Amend	Amount $47.42
Seq# 14	Date 7/6/2019	Vendor CARIBE CAFE 3953 N W 7 Street Miami, FL 331260000	Purpose Campaign Lunch between events dr card	Expenditure Type Monetary	Amend	Amount $67.82
Seq# 15	Date 7/8/2019	Vendor CARIBE CAFE 3953 N W 7 Street Miami, FL 331260000	Purpose Campaign lunch with Campaign Worker dr card	Expenditure Type Monetary	Amend	Amount $25.09
Seq# 16	Date 7/9/2019	Vendor Jose Alvarez 1924 N W 17 Ave. Miami, FL 331250000	Purpose Campaign Worker - Campaign Services	Expenditure Type Monetary	Amend	Amount $2,149.00
Seq# 17	Date 7/11/2019	Vendor SMART GRAPHIC CORP. 5580 N W 7th St. Miami, FL 331260000	Purpose Signs	Expenditure Type Monetary	Amend	Amount $64.20
Seq# 18	Date 7/11/2019	Vendor EL GALLITO 1551 S W 27 Avenue Miami, FL 331450000	Purpose Campaign Event	Expenditure Type Monetary	Amend	Amount $223.00
Seq# 19	Date 7/11/2019	Vendor Asber Cruz 2537 S W 21 St. Miami, FL 331450000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 20	Date 7/11/2019	Vendor DON TOSTON INC. 2234 N W 17th Avenue Miami, FL 331420000	Purpose Campaign Workers - Lunch dr. card	Expenditure Type Monetary	Amend	Amount $29.61
Seq# 21	Date 7/11/2019	Vendor AL CARBON 2280 Coral Way Miami, FL 331450000	Purpose Campaign Dinner - dr card	Expenditure Type Monetary	Amend	Amount $73.50
Seq# 22	Date 7/12/2019	Vendor CITY OF CORAL GABLES PARKING G 245 Andalusia Avenue Coral Gables, FL 331340000	Purpose Parking Garage dr card	Expenditure Type Monetary	Amend	Amount $4.00
Seq# 23	Date 7/14/2019	Vendor FOURTEEN EATERY 1401 Brickell Ave. Miami, FL 331310000	Purpose Breakfast meeting for Campaign dr card	Expenditure Type Monetary	Amend	Amount $14.45
Seq# 24	Date 7/15/2019	Vendor I M LATIN CAFE 2022 N W 21th Ave. Miami, FL 331420000	Purpose Campaign Breakfast with Campaign Worker dr card	Expenditure Type Monetary	Amend	Amount $25.67
Seq# 25	Date 7/15/2019	Vendor MELREESE COUNTRY CLUB 1802 N W 37th Ave. Miami, FL 331250000	Purpose Lunch Meeting Campaign dr card	Expenditure Type Monetary	Amend	Amount $106.75
Seq# 26	Date 7/16/2019	Vendor FAROLITO 2885 Coral Way Miami, FL 331450000	Purpose Lunch Campaign dr card	Expenditure Type Monetary	Amend	Amount $96.30
Seq# 27	Date 7/16/2019	Vendor MELREESE COUNTRY CLUB 1802 N W 37th Ave. Miami, FL 331250000	Purpose Campaign Dinner dr card	Expenditure Type Monetary	Amend	Amount $83.16
Seq# 28	Date 7/17/2019	Vendor DONATE BUCKET 1779 N. University Drive Suite 102 Pembroke Pines, FL 330240000	Purpose Online Service Fee - Cr. Card M. Rosado	Expenditure Type Monetary	Amend	Amount $15.20
Seq# 29	Date 7/18/2019	Vendor Asber Cruz 2537 S W 21 St. Miami, FL 331450000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 30	Date 7/18/2019	Vendor CARIBE RESTAURANT 285 N W 27th Avenue Miami, FL 331260000	Purpose Dinner for Campaign Workers dr card	Expenditure Type Monetary	Amend	Amount $45.68
Seq# 31	Date 7/18/2019	Vendor DON TOSTON INC. 2234 N W 17th Avenue Miami, FL 331420000	Purpose Lunch Campaign Staff Meeting dr card	Expenditure Type Monetary	Amend	Amount $31.38
Seq# 32	Date 7/19/2019	Vendor VALSAN OF MIAMI 2015 N W 20th Street Miami, FL 331420000	Purpose Misc. Items for Campaign Event	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 33	Date 7/19/2019	Vendor DON TOSTON INC. 2234 N W 17th Avenue Miami, FL 331420000	Purpose Breakfast - Campaign dr card	Expenditure Type Monetary	Amend	Amount $9.63
Seq# 34	Date 7/19/2019	Vendor SUNSHINE 2740 N W 27th Avenue Miami, FL 331420000	Purpose Gas - Campaign dr card	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 35	Date 7/20/2019	Vendor MELREESE COUNTRY CLUB 1802 N W 37th Ave. Miami, FL 331250000	Purpose Campaign Lunch dr card	Expenditure Type Monetary	Amend	Amount $47.25
Seq# 36	Date 7/21/2019	Vendor RANCHO LUNA 45 N W 22 Ave Miami, FL 331250000	Purpose Outreach campaign walkers dr card	Expenditure Type Monetary	Amend	Amount $9.36
Seq# 37	Date 7/22/2019	Vendor GRAPHIC IMAGES, INC. 2301 N W 33rd Ct. Pompano Beach, FL 330690000	Purpose Fans for Campaign Event	Expenditure Type Monetary	Amend	Amount $361.25
Seq# 38	Date 7/22/2019	Vendor GRAPHIC IMAGES, INC. 2301 N W 33rd Ct. Pompano Beach, FL 330690000	Purpose Various Misc. Items for Campaign Event	Expenditure Type Monetary	Amend	Amount $1,557.50
Seq# 39	Date 7/22/2019	Vendor GRAPHIC IMAGES, INC. 2301 N W 33rd Ct. Pompano Beach, FL 330690000	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $418.45
Seq# 40	Date 7/22/2019	Vendor DARIO MORENO, INC. 822 Venetia Ave. Coral Gables, FL 331340000	Purpose Door Hangers	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 41	Date 7/22/2019	Vendor DARIO MORENO, INC. 822 Venetia Ave. Coral Gables, FL 331340000	Purpose Consulting Fee - Month of July 2019	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 42	Date 7/22/2019	Vendor MELREESE COUNTRY CLUB 1802 N W 37th Ave. Miami, FL 331250000	Purpose Walking Volunteers Lunch Meeting dr card	Expenditure Type Monetary	Amend	Amount $131.95
Seq# 43	Date 7/22/2019	Vendor CARIBE CAFE 3953 N W 7 Street Miami, FL 331260000	Purpose Staff Meeting Breakfast dr card	Expenditure Type Monetary	Amend	Amount $20.83
Seq# 44	Date 7/23/2019	Vendor OFFICE DEPOT 2690 Coral Way Miami, FL 331450000	Purpose C ampaign Supplies dr card	Expenditure Type Monetary	Amend	Amount $24.81
Seq# 45	Date 7/24/2019	Vendor Milagros Loyal Ms. 1780 S W 6th St. Apt. 3 Miami, FL 331330000	Purpose Campaign Worker - Professional Services	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 46	Date 7/24/2019	Vendor USPS 6900 Bird Rd. Miami, FL 331550000	Purpose Postage for mail out - Campaign dr card	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 47	Date 7/25/2019	Vendor Asber Cruz 2537 S W 21 St. Miami, FL 331450000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 48	Date 7/26/2019	Vendor CARIBE CAFE 3953 N W 7 Street Miami, FL 331260000	Purpose Lunch Meeting with Campaign Workers dr card	Expenditure Type Monetary	Amend	Amount $28.19
Seq# 49	Date 7/28/2019	Vendor MELREESE COUNTRY CLUB 1802 N W 37th Ave. Miami, FL 331250000	Purpose Lunch for Walkers - Campaign dr card	Expenditure Type Monetary	Amend	Amount $38.18
Seq# 50	Date 7/30/2019	Vendor VOID VOID VOID, FL 999990000	Purpose VOID	Expenditure Type Monetary	Amend	Amount $0.00
Seq# 51	Date 7/30/2019	Vendor EL GALLITO 1551 S W 27 Avenue Miami, FL 331450000	Purpose Food for Campaign Event	Expenditure Type Monetary	Amend	Amount $476.50
Seq# 52	Date 7/30/2019	Vendor Jose Alvarez 1924 N W 17 Ave. Miami, FL 331250000	Purpose Reimbursement for a Publix Gift Card at Campaign Event	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 53	Date 7/30/2019	Vendor RANCHO LUNA 45 N W 22 Ave Miami, FL 331250000	Purpose Campaign Meeting - dr. card	Expenditure Type Monetary	Amend	Amount $23.60
Seq# 54	Date 7/31/2019	Vendor VALSAN OF MIAMI 2015 N W 20th Street Miami, FL 331420000	Purpose Misc. Items for Campaign Event	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 55	Date 7/31/2019	Vendor PRESIDENTE SUPERMARKET NO. 3, 1895 S W 8th St. Miami, FL 331350000	Purpose Sodas for Campaign Event	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 56	Date 7/31/2019	Vendor UBER MIAMI 80 S W 8th St. Miami, FL 331300000	Purpose UBER Trips month of July - C ampaign Events dr card	Expenditure Type Monetary	Amend	Amount $141.56
Seq# 57	Date 7/31/2019	Vendor LA ROSA RESTAURANT 4041 N W 7th St. Miami, FL 331260000	Purpose Dinner Campaign Meeting dr card	Expenditure Type Monetary	Amend	Amount $44.66

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