Candidate: Alex Diaz De La Portilla

Office: Commissioner District 1

Report Date: TR (11/15/2019 - 2/18/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/15/2019	Vendor Chang Chef Paella 1240 SW 131st Place Miami, FL 33184	Purpose EVENT - FOOD	Expenditure Type Monetary	Amend	Amount $155.00
Seq# 2	Date 11/15/2019	Vendor Univision 9405 NW 41st Street Doral, FL 33178	Purpose TV ADVERTISING	Expenditure Type Monetary	Amend	Amount $17,188.00
Seq# 3	Date 11/15/2019	Vendor US Postmaster 2200 NW 72nd Avenue Stop 3 Miami, FL 33152	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $3,811.00
Seq# 4	Date 11/15/2019	Vendor Comcast 3164 N Miami Avenue Miami, FL 33127	Purpose UTILITIES	Expenditure Type Monetary	Amend	Amount $43.90
Seq# 5	Date 11/15/2019	Vendor SunTrust Bank PO Box 305183 Nashville, TN 37230	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $12.50
Seq# 6	Date 11/15/2019	Vendor La Poderosa 330 SW 27th Avenue 2nd Floor Miami, FL 33135	Purpose RADIO ADVERTISING	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 7	Date 11/15/2019	Vendor Sonia Gonzalez 8202 NW 98th Street Hialeah, FL 33016	Purpose WAGES	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 8	Date 11/15/2019	Vendor Univision 9405 NW 41st Street Doral, FL 33178	Purpose TV ADVERTISING	Expenditure Type Monetary	Amend	Amount $935.00
Seq# 9	Date 11/15/2019	Vendor Miami Dade County 2700 NW 87th Ave, Suite 100 Doral, FL 33172	Purpose APPLICATION FEE	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 10	Date 11/16/2019	Vendor US Postmaster 2200 NW 72nd Avenue Stop 3 Miami, FL 33152	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $2,600.00
Seq# 11	Date 11/16/2019	Vendor Ramon Danilo Narvaez 2121 NW 23rd Street Miami, FL 33142	Purpose WAGES	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 12	Date 11/16/2019	Vendor Aldo's Corporation 1910 SW 20th St Miami, FL 33145	Purpose RADIO ADVERTISING	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 13	Date 11/17/2019	Vendor Ramon Valenzuela 830 E 27th St Hialeah, FL 33013	Purpose RADIO ADVERTISING	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 14	Date 11/18/2019	Vendor Shell Oil 1201 NW 7th Street Miami, FL 33125	Purpose GAS	Expenditure Type Monetary	Amend	Amount $37.64
Seq# 15	Date 11/18/2019	Vendor Pizza Hut 2101 NW 17th Avenue Miami, FL 33142	Purpose EVENT - FOOD	Expenditure Type Monetary	Amend	Amount $100.22
Seq# 16	Date 11/18/2019	Vendor The Home Depot 1590 W 49th Street Hialeah, FL 33012	Purpose SUPPLIES	Expenditure Type Monetary	Amend	Amount $148.05
Seq# 17	Date 11/18/2019	Vendor Walgreens 1695 NW 20th Street Miami, FL 33142	Purpose SUPPLIES	Expenditure Type Monetary	Amend	Amount $31.39
Seq# 18	Date 11/18/2019	Vendor House of Sun 15440 NW 77th Ct Hialeah, FL 33016	Purpose MEAL	Expenditure Type Monetary	Amend	Amount $71.85
Seq# 19	Date 11/18/2019	Vendor Carlos Lopez 17790 SW 90th Street Apt M-8 Miami, FL 33156	Purpose WAGES	Expenditure Type Monetary	Amend	Amount $145.00
Seq# 20	Date 11/18/2019	Vendor Julio Guillen 6940 NW 179th Street Apt 103 Hialeah, FL 33015	Purpose WAGES	Expenditure Type Monetary	Amend	Amount $568.00
Seq# 21	Date 11/18/2019	Vendor Miriam Rodriguez Poblete 712 SW 158th Path Miami, FL 33193	Purpose WAGES	Expenditure Type Monetary	Amend	Amount $271.00
Seq# 22	Date 11/18/2019	Vendor Libia Rosaura Anaya 1035 7th Street Apt 5 Miami Beach, FL 33139	Purpose WAGES	Expenditure Type Monetary	Amend	Amount $750.50
Seq# 23	Date 11/18/2019	Vendor Miriam Rodriguez Poblete 712 SW 158th Path Miami, FL 33193	Purpose WAGES	Expenditure Type Monetary	Amend	Amount $742.00
Seq# 24	Date 11/18/2019	Vendor G&R Strategies 9363 Fontainebleau Blvd #H-106 Miami, FL 33172	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $32,530.75
Seq# 25	Date 11/18/2019	Vendor Dynaevents LLC 8564 NW 64th Street Miami, FL 33166	Purpose EVENT - ENTERTAINMENT	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 26	Date 11/18/2019	Vendor Monica Sterothman 2142 NW 26th St Miami, FL 33142	Purpose WAGES	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 27	Date 11/18/2019	Vendor G&R Strategies 9363 Fontainebleau Blvd #H-106 Miami, FL 33172	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $8,618.58
Seq# 28	Date 11/18/2019	Vendor G&R Strategies 9363 Fontainebleau Blvd #H-106 Miami, FL 33172	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $6,900.07
Seq# 29	Date 11/18/2019	Vendor La Poderosa 330 SW 27th Avenue 2nd Floor Miami, FL 33135	Purpose RADIO ADVERTISING	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 30	Date 11/18/2019	Vendor Mayte Hernandez ? Miami, FL ?	Purpose RADIO ADVERTISING	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 31	Date 11/18/2019	Vendor Helena Jaimes 7851 NE 10th Ave Apt 1 Miami, FL 33138	Purpose WAGES	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 32	Date 11/19/2019	Vendor Chevron 6901 SW 24th Street Miami, FL 33155	Purpose GAS	Expenditure Type Monetary	Amend	Amount $34.93
Seq# 33	Date 11/19/2019	Vendor Fresco y Mas 1525 Coral Way Miami, FL 33145	Purpose EVENT - FOOD	Expenditure Type Monetary	Amend	Amount $151.00
Seq# 34	Date 11/19/2019	Vendor D&M Mailing Services 3719 NW 50th Street Miami, FL 33142	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $2,798.24
Seq# 35	Date 11/20/2019	Vendor Shell Oil 1201 NW 7th Street Miami, FL 33125	Purpose GAS	Expenditure Type Monetary	Amend	Amount $52.46
Seq# 36	Date 11/20/2019	Vendor Pizza Hut 2101 NW 17th Avenue Miami, FL 33142	Purpose MEAL CREDIT	Expenditure Type Monetary	Amend	Amount $-4.01
Seq# 37	Date 11/20/2019	Vendor Angela Contino 660 NW 29th Street Miami, FL 33127	Purpose WAGES	Expenditure Type Monetary	Amend	Amount $1,072.00
Seq# 38	Date 11/20/2019	Vendor Anthony Garcia 660 NW 29th Street Miami, FL 33127	Purpose WAGES	Expenditure Type Monetary	Amend	Amount $1,072.00
Seq# 39	Date 11/20/2019	Vendor Jennifer Castaneda 9555 nw 2nd court Miami, FL 33150	Purpose WAGES	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 40	Date 11/20/2019	Vendor Mason-Dixon 7901 Baymeadows Way, Suite 14 Jacksonville, FL 32256	Purpose POLLING & RESEARCH	Expenditure Type Monetary	Amend	Amount $18,750.00
Seq# 41	Date 11/21/2019	Vendor NL Brown CPA PA 7700 N Kendall Dr Suite 407 Miami, FL 33156	Purpose ACCOUNTANT FEES	Expenditure Type Monetary	Amend	Amount $5,500.00
Seq# 42	Date 11/21/2019	Vendor Ileana Valladares 5601 NW 7th Street Apt 207B Miami, FL 33126	Purpose WAGES	Expenditure Type Monetary	Amend	Amount $3,600.00
Seq# 43	Date 11/21/2019	Vendor My Party Show Inc 2145 Pierce Street #302 Hollywood, FL 33020	Purpose EVENT - ENTERTAINMENT	Expenditure Type Monetary	Amend	Amount $630.00
Seq# 44	Date 11/21/2019	Vendor Xaviera Gutierrez 11471 SW 83rd Ter Miami, FL 33173	Purpose WAGES	Expenditure Type Monetary	Amend	Amount $3,900.00
Seq# 45	Date 11/21/2019	Vendor G&R Strategies 9363 Fontainebleau Blvd #H-106 Miami, FL 33172	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $19,274.50
Seq# 46	Date 11/22/2019	Vendor Fiuni Inc 13200 NW 43rd Ave Unit B Opa-locka, FL 33054	Purpose PROMOTION - SHIRTS	Expenditure Type Monetary	Amend	Amount $266.28
Seq# 47	Date 11/22/2019	Vendor Ariete 3540 Main Hwy Coconut Grove, FL 33133	Purpose MEAL	Expenditure Type Monetary	Amend	Amount $141.18
Seq# 48	Date 11/22/2019	Vendor Luis Maria 13804 SW 56th St Miami, FL 33175	Purpose RADIO ADVERTISING	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 49	Date 11/25/2019	Vendor SunTrust Bank PO Box 305183 Nashville, TN 37230	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $101.97
Seq# 50	Date 11/25/2019	Vendor Maria Alvarez 11214 NW 73rd Terr Doral, FL 33178	Purpose WAGES	Expenditure Type Monetary	Amend	Amount $1,527.00
Seq# 51	Date 11/25/2019	Vendor Rosario Molina 1928 NW 16th Terrace Miami, FL 33125	Purpose WAGES	Expenditure Type Monetary	Amend	Amount $1,119.00
Seq# 52	Date 11/25/2019	Vendor Ligia Cogna 2727 Thomas Street Hollywood, FL 33020	Purpose WAGES	Expenditure Type Monetary	Amend	Amount $566.00
Seq# 53	Date 11/25/2019	Vendor Heissel Espinoza 12326 SW 123rd Ave Miami, FL 33186	Purpose WAGES	Expenditure Type Monetary	Amend	Amount $460.00
Seq# 54	Date 11/25/2019	Vendor Alex Pina 1800 NW 24th Ave Apt 616 Miami Beach, FL 33125	Purpose WAGES	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 55	Date 11/25/2019	Vendor Ramon Fonesca 1530 NW 15th Ave Miami, FL 33125	Purpose WAGES	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 56	Date 11/25/2019	Vendor Daniela Pedroza 7220 NW 114th Ave Miami, FL 33178	Purpose WAGES	Expenditure Type Monetary	Amend	Amount $2,005.70
Seq# 57	Date 11/25/2019	Vendor Glenda Perez 5170 NE 2nd Ct Apt 2, FL 33137	Purpose WAGES	Expenditure Type Monetary	Amend	Amount $839.10
Seq# 58	Date 11/25/2019	Vendor Ermida Pimenta 1919 NW 15th Ave Apt 804 Miami, FL 33125	Purpose WAGES	Expenditure Type Monetary	Amend	Amount $1,167.70
Seq# 59	Date 11/25/2019	Vendor Edilberto Loredo 1855 NW 15th Avenue Miami, FL 33125	Purpose WAGES	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 60	Date 11/25/2019	Vendor Juan Rosa Ballesteros 10030 NW 44th Terr Apt 107 Doral, FL 33178	Purpose WAGES	Expenditure Type Monetary	Amend	Amount $697.80
Seq# 61	Date 11/25/2019	Vendor Herminia Montes 3530 SW 3rd Street Apt 3 Miami, FL 33135	Purpose WAGES	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 62	Date 11/25/2019	Vendor Lidia Mendoza 4463 E 10th Ln Hialeah, FL 33013	Purpose WAGES	Expenditure Type Monetary	Amend	Amount $986.00
Seq# 63	Date 11/26/2019	Vendor Julio Guillen 6940 NW 179th Street Apt 103 Hialeah, FL 33015	Purpose WAGES	Expenditure Type Monetary	Amend	Amount $680.00
Seq# 64	Date 11/29/2019	Vendor SunTrust Bank PO Box 305183 Nashville, TN 37230	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $189.50
Seq# 65	Date 12/3/2019	Vendor Uber Eats 2200 NW 2nd Ave #111 Miami, FL 33127	Purpose MEAL	Expenditure Type Monetary	Amend	Amount $18.81
Seq# 66	Date 12/3/2019	Vendor Uber Eats 2200 NW 2nd Ave #111 Miami, FL 33127	Purpose MEAL	Expenditure Type Monetary	Amend	Amount $122.86
Seq# 67	Date 12/3/2019	Vendor My Party Show Inc 2145 Pierce Street #302 Hollywood, FL 33020	Purpose EVENT - ENTERTAINMENT	Expenditure Type Monetary	Amend	Amount $420.00
Seq# 68	Date 12/4/2019	Vendor Eloy Ramirez 8420 SW 3rd Ct Apt 104 Pembroke Pines, FL 33025	Purpose WAGES	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 69	Date 12/5/2019	Vendor Chang Chef Paella 1240 SW 131st Place Miami, FL 33184	Purpose EVENT - FOOD	Expenditure Type Monetary	Amend	Amount $315.00
Seq# 70	Date 12/6/2019	Vendor SunTrust Bank PO Box 305183 Nashville, TN 37230	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $4.95
Seq# 71	Date 12/6/2019	Vendor Reyna Rivera 11471 SW 83rd Terr Miami, FL 33173	Purpose WAGES	Expenditure Type Monetary	Amend	Amount $659.00
Seq# 72	Date 12/6/2019	Vendor Maria Eugenia Largaespada 531 SW 8th Ave Miami, FL 33130	Purpose WAGES	Expenditure Type Monetary	Amend	Amount $657.00
Seq# 73	Date 12/6/2019	Vendor Aura Quont 330 NW 16th Ave Apt 5 Miami Beach, FL 33125	Purpose WAGES	Expenditure Type Monetary	Amend	Amount $754.00
Seq# 74	Date 12/6/2019	Vendor Jennifer Castaneda 9555 NW 2nd Court Miami, FL 33150	Purpose WAGES	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 75	Date 12/6/2019	Vendor Maria Eugenia Largaespada 531 SW 8th Ave Miami, FL 33130	Purpose WAGES	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 76	Date 12/6/2019	Vendor Angela Vargas 1833 NW 35th Street Apt 3 Miami, FL 33142	Purpose WAGES	Expenditure Type Monetary	Amend	Amount $1,851.00
Seq# 77	Date 12/6/2019	Vendor Angela Vargas 1833 NW 35th Street Apt 3 Miami, FL 33142	Purpose WAGES	Expenditure Type Monetary	Amend	Amount $715.00
Seq# 78	Date 12/10/2019	Vendor Uber Eats 2200 NW 2nd Ave #111 Miami, FL 33127	Purpose MEAL	Expenditure Type Monetary	Amend	Amount $2.18
Seq# 79	Date 12/10/2019	Vendor Uber Eats 2200 NW 2nd Ave #111 Miami, FL 33127	Purpose MEAL	Expenditure Type Monetary	Amend	Amount $21.50
Seq# 80	Date 12/12/2019	Vendor MetroPCS Communications Inc 501 Marlins Way Miami, FL 33125	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 81	Date 12/13/2019	Vendor MetroPCS Communications Inc 501 Marlins Way Miami, FL 33125	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 82	Date 12/15/2019	Vendor Sorpresa Party Rental 13380 SW 131st Street Unit #120 Miami, FL 33186	Purpose EVENT - EQUIPMENT	Expenditure Type Monetary	Amend	Amount $530.00
Seq# 83	Date 12/15/2019	Vendor Casa De Los De Santa Martha 1815 NW North River Dr Miami, FL 33125	Purpose EVENT - VENUE	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 84	Date 12/15/2019	Vendor Miami Bakery 1990 NW 22nd Ave Miami, FL 33125	Purpose EVENT - FOOD	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 85	Date 12/16/2019	Vendor Uber Eats 2200 NW 2nd Ave #111 Miami, FL 33127	Purpose MEAL	Expenditure Type Monetary	Amend	Amount $1.15
Seq# 86	Date 12/16/2019	Vendor Uber Eats 2200 NW 2nd Ave #111 Miami, FL 33127	Purpose MEAL	Expenditure Type Monetary	Amend	Amount $13.86
Seq# 87	Date 12/16/2019	Vendor Comcast 3164 N Miami Avenue Miami, FL 33127	Purpose UTILITIES	Expenditure Type Monetary	Amend	Amount $43.90
Seq# 88	Date 1/9/2020	Vendor SunTrust Bank PO Box 305183 Nashville, TN 37230	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $4.95
Seq# 89	Date 1/13/2020	Vendor MetroPCS Communications Inc 501 Marlins Way Miami, FL 33125	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 90	Date 1/13/2020	Vendor MetroPCS Communications Inc 501 Marlins Way Miami, FL 33125	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 91	Date 1/16/2020	Vendor Young Dreams 10270 SW 35th Terr Miami, FL 33165	Purpose OUTREACH	Expenditure Type Monetary	Amend	Amount $608.26
Seq# 92	Date 11/15/2019	Vendor webElect.net LLC 10150 Highland Manor Dr, Ste 200 Tampa, FL 33610	Purpose Void Check	Expenditure Type Monetary	Amend	Amount $-110.00
Seq# 93	Date 11/15/2019	Vendor webElect.net LLC 10150 Highland Manor Dr, Ste 200 Tampa, FL 33610	Purpose Void Check	Expenditure Type Monetary	Amend	Amount $-110.00
Seq# 94	Date 11/15/2019	Vendor Dollar Rent A Car Inc 8501 Williams Road Estero, FL 33928	Purpose Void Check	Expenditure Type Monetary	Amend	Amount $-332.00
Seq# 95	Date 2/17/2020	Vendor Benedict P Kuehne PA 100 SE 2nd St, Suite 3550 Miami, FL 33131	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 96	Date 2/17/2020	Vendor Anabel Castillo 12352 SW 10th Ln Miami Miami, FL 33184	Purpose WAGES	Expenditure Type Monetary	Amend	Amount $711.77

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