Candidate: Horacio S. Aguirre

Office: Commissioner District 1

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 8/20/2019	Contributor Barbara K. Bisno 1000 Venetian Way, Apt. 603 Miami Beach, FL 331390000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/21/2019	Contributor Brett C. Bibeau 1801 SW 13th Ave. Miami, FL 331450000	Entity Individual	Occupation Executive Director	Contribution Type Check	Amend	Amount $450.00
Seq# 3	Date 8/21/2019	Contributor Luis M. Mata 5085 N W 7th St. Apt. 1001 Miami, FL 331260000	Entity Individual	Occupation Real Estate Consultant	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 8/21/2019	Contributor Alejandro E. Rodriguez 7740 S W 104th Street Suite 201 Miami, FL 331560000	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 8/21/2019	Contributor Juan Carlos Santos 3255 S W 59th Ave. Miami, FL 331550000	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 8/21/2019	Contributor COASTLAND OFFICE BLDG LLC 4661 S W 71st Ave. Miami, FL 331550000	Entity Business	Occupation Building Owner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 8/21/2019	Contributor HAMMER CONSTRUCTION CORPORATIO 2990 N W 40th St. Miami, FL 331420000	Entity Business	Occupation Construction Company	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 8/21/2019	Contributor COASTLAND CONSTRUCTION, INC. 7740 S W 104th Street, Suite 201 Miami, FL 331560000	Entity Business	Occupation Construction Co.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 8/23/2019	Contributor William L. Morrison 315 Solano Prado Coral Gables, FL 331560000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 8/23/2019	Contributor Jan Salvesen Morrison 315 Solano Prado Coral Gables, FL 331560000	Entity Individual	Occupation Retired	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 8/23/2019	Contributor Karen Murray 2001 N W 14th Street Miami, FL 331250000	Entity Individual	Occupation	In-Kind Description Rentals for Fundriser	Amend	Amount $750.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/1/2019	Vendor Asber Cruz 2537 S W 21 St. Miami, FL 331450000	Purpose Campaign Worker plus gas	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 2	Date 8/1/2019	Vendor I 'M LATIN CAFE 2022 N W 21th Ave. Miami, FL 331420000	Purpose Breakfast meeting with Campaign Worker dr card	Expenditure Type Monetary	Amend	Amount $22.80
Seq# 3	Date 8/1/2019	Vendor ADVANCE AUTO PARTS 1401 N W 27th Ave. Miami, FL 331250000	Purpose Misc. Item for Campaign dr card	Expenditure Type Monetary	Amend	Amount $22.46
Seq# 4	Date 8/5/2019	Vendor UBER MIAMI 80 S W 8th St. Miami, FL 331300000	Purpose Trips for the month of August/Events dr. card	Expenditure Type Monetary	Amend	Amount $159.61
Seq# 5	Date 8/6/2019	Vendor Jose Alvarez 1924 N W 17 Ave. Miami, FL 331250000	Purpose Campaign Worker - Outreach Services	Expenditure Type Monetary	Amend	Amount $1,100.00
Seq# 6	Date 8/6/2019	Vendor DON TOSTON INC. 2234 N W 17th Avenue Miami, FL 331420000	Purpose Campaign Lunch with Campaign Worker dr card	Expenditure Type Monetary	Amend	Amount $21.08
Seq# 7	Date 8/7/2019	Vendor RANCHO LUNA 45 N W 22 Ave Miami, FL 331250000	Purpose Campaign lunch meetng with Campaign Worker dr card	Expenditure Type Monetary	Amend	Amount $26.95
Seq# 8	Date 8/7/2019	Vendor SELVA NEGRA RESTAURANT 2025 W. Flagler St. Miami, FL 331350000	Purpose Lunch Campaign Staff Meeting dr card	Expenditure Type Monetary	Amend	Amount $68.08
Seq# 9	Date 8/8/2019	Vendor Asber Cruz 2537 S W 21 St. Miami, FL 331450000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 10	Date 8/9/2019	Vendor DARIO MORENO, INC. 822 Venetia Ave. Coral Gables, FL 331340000	Purpose General Consulting - August	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 11	Date 8/9/2019	Vendor AG MUSIC ENTERTAINMENT & PRODU 20293 S W 322 St. Homestead, FL 330300000	Purpose Event at Parque Duarte. For MFelix LLC. Food & Bev paid by Campaign	Expenditure Type Monetary	Amend	Amount $1,650.00
Seq# 12	Date 8/9/2019	Vendor GRAPHIC IMAGES, INC. 2301 N W 33rd Ct. Pompano Beach, FL 330690000	Purpose Misc Printing Items, Yard Signs	Expenditure Type Monetary	Amend	Amount $3,503.75
Seq# 13	Date 8/12/2019	Vendor Milagros Loyal Ms. 1780 S W 6th St. Apt. 3 Miami, FL 331330000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 14	Date 8/12/2019	Vendor RONDON PRINTING 2517 N W 21st Terrace #12 Miami, FL 331420000	Purpose Banner & Flyers Campaign Event Duarte Park dr card	Expenditure Type Monetary	Amend	Amount $267.50
Seq# 15	Date 8/12/2019	Vendor PDLJ-LA LETI SANDWICH 2038 N W 27th Ave. Miami, FL 331420000	Purpose Food for Campaign Meeting dr card	Expenditure Type Monetary	Amend	Amount $29.42
Seq# 16	Date 8/13/2019	Vendor EL GALLITO 1551 S W 27 Avenue Miami, FL 331450000	Purpose Food for Campaign Event	Expenditure Type Monetary	Amend	Amount $257.00
Seq# 17	Date 8/13/2019	Vendor DARIO MORENO, INC. 822 Venetia Ave. Coral Gables, FL 331340000	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 18	Date 8/13/2019	Vendor MIAMI DADE COUNTY 2700 N W 87th Ave. #100 Miami, FL 331720000	Purpose Absentee Ballot Data	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 19	Date 8/13/2019	Vendor E & P FOOD, INC. 2038 N W 27th Ave. Miami, FL 331340000	Purpose Food for Campaign Staff meeting dr card	Expenditure Type Monetary	Amend	Amount $18.00
Seq# 20	Date 8/13/2019	Vendor DON TOSTON INC. 2234 N W 17th Avenue Miami, FL 331420000	Purpose Cmpaign Staff Meeting dr card	Expenditure Type Monetary	Amend	Amount $45.60
Seq# 21	Date 8/14/2019	Vendor I 'M LATIN CAFE 2022 N W 21th Ave. Miami, FL 331420000	Purpose Breakfast meeting with Campign Worker dr card	Expenditure Type Monetary	Amend	Amount $17.17
Seq# 22	Date 8/15/2019	Vendor VALSAN OF MIAMI 2015 N W 20th Street Miami, FL 331420000	Purpose Umbrellas for Campaign Event	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 23	Date 8/15/2019	Vendor Asber Cruz 2537 S W 21 St. Miami, FL 331450000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 24	Date 8/15/2019	Vendor Asber Cruz 2537 S W 21 St. Miami, FL 331450000	Purpose Reimbursement Misc. Items for Campaign Events	Expenditure Type Monetary	Amend	Amount $185.52
Seq# 25	Date 8/15/2019	Vendor RANCHO LUNA 45 N W 22 Ave Miami, FL 331250000	Purpose Staff Campaign Meeting dr card	Expenditure Type Monetary	Amend	Amount $22.52
Seq# 26	Date 8/16/2019	Vendor Jose Alvarez 1924 N W 17 Ave. Miami, FL 331250000	Purpose Campaign Worker - Month of September	Expenditure Type Monetary	Amend	Amount $1,100.00
Seq# 27	Date 8/16/2019	Vendor CARIBE CAFE 3953 N W 7 Street Miami, FL 331260000	Purpose Campaign breakfast meeting dr card	Expenditure Type Monetary	Amend	Amount $33.50
Seq# 28	Date 8/19/2019	Vendor CARIBE CAFE 3953 N W 7 Street Miami, FL 331260000	Purpose Staff Breakfast Meeting dr card	Expenditure Type Monetary	Amend	Amount $27.43
Seq# 29	Date 8/19/2019	Vendor MELREESE COUNTRY CLUB 1802 N W 37th Ave. Miami, FL 331250000	Purpose Lunch Staff Meeting dr card	Expenditure Type Monetary	Amend	Amount $77.90
Seq# 30	Date 8/19/2019	Vendor SELVA NEGRA RESTAURANT 2025 W. Flagler St. Miami, FL 331350000	Purpose Dinner Staff Meeting dr card	Expenditure Type Monetary	Amend	Amount $95.55
Seq# 31	Date 8/20/2019	Vendor 1910 SUNFLEX 1910 Northwest 7th Street Miami, FL 331250000	Purpose Gas Campaign Worker for Event dr card	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 32	Date 8/20/2019	Vendor P. F. CHANG 'S CHINA BISTRO 17455 Biscayne Blvd. North Miami Beach, FL 331600000	Purpose Dinner - Campaign Contributor dr card	Expenditure Type Monetary	Amend	Amount $60.23
Seq# 33	Date 8/21/2019	Vendor RANCHO LUNA 45 N W 22 Ave Miami, FL 331250000	Purpose Lunch Staff Campaign Meeting dr card	Expenditure Type Monetary	Amend	Amount $24.39
Seq# 34	Date 8/22/2019	Vendor SEDANOS SUPERMARKET 24TH Avenue and S W 8 Street Miami, FL 331350000	Purpose Gift Cards for Campaign Event	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 35	Date 8/22/2019	Vendor JORGE A. GUERRA, JR. 454 N W. 22nd Ave. #103 Miami, FL 331250000	Purpose Printing of Flyers	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 36	Date 8/22/2019	Vendor Milagros Loyal Ms. 1780 S W 6th St. Apt. 3 Miami, FL 331330000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 37	Date 8/22/2019	Vendor Asber Cruz 2537 S W 21 St. Miami, FL 331450000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 38	Date 8/22/2019	Vendor CARIBE CAFE 3953 N W 7 Street Miami, FL 331260000	Purpose Breakfast Campaign dr card	Expenditure Type Monetary	Amend	Amount $6.84
Seq# 39	Date 8/23/2019	Vendor Thomas W. Kimen III. 2001 N W 14th Street Miami, FL 331250000	Purpose Reimbursement for Food & Beverages - fundraiser	Expenditure Type Monetary	Amend	Amount $380.67
Seq# 40	Date 8/23/2019	Vendor INTERNATIONAL LINKS 1802 N W 37th Avenue Miami, FL 331250000	Purpose Lunch Campaign Meeting dr card	Expenditure Type Monetary	Amend	Amount $38.24
Seq# 41	Date 8/23/2019	Vendor FEDERAL EXPRESS OFFICE 2417 Ponce De Leon Blvd Miami, FL 331340000	Purpose Copy of Mailers & Flyers dr card	Expenditure Type Monetary	Amend	Amount $104.11
Seq# 42	Date 8/26/2019	Vendor FERNANDEZ BP 1390 N W 27th Ave. Miami, FL 331250000	Purpose Gas for Campaign Event	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 43	Date 8/26/2019	Vendor RANCHO LUNA 45 N W 22 Ave Miami, FL 331250000	Purpose Breaffast Staff Meeting for Campaign dr card	Expenditure Type Monetary	Amend	Amount $32.57
Seq# 44	Date 8/26/2019	Vendor CARIBE CAFE 3953 N W 7 Street Miami, FL 331260000	Purpose Lunch Campaign Meeting dr card	Expenditure Type Monetary	Amend	Amount $30.01
Seq# 45	Date 8/27/2019	Vendor CARIBE CAFE 3953 N W 7 Street Miami, FL 331260000	Purpose Lunch Campaign Meeting dr card	Expenditure Type Monetary	Amend	Amount $22.63
Seq# 46	Date 8/29/2019	Vendor VALSAN OF MIAMI 2015 N W 20th Street Miami, FL 331420000	Purpose General Merchandise for Campaign Event	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 47	Date 8/29/2019	Vendor Milagros Loyal Ms. 1780 S W 6th St. Apt. 3 Miami, FL 331330000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 48	Date 8/29/2019	Vendor Asber Cruz 2537 S W 21 St. Miami, FL 331450000	Purpose Campaign Worker plus gas	Expenditure Type Monetary	Amend	Amount $350.00

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