Candidate: Eleazar David Melendez

Office: Commissioner District 1

Report Date: G02 (10/5/2019 - 10/18/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/11/2019	Contributor Nancy Metayer 9833 NW 54th Place Coral Springs, FL 33076	Entity Individual	Occupation Notemployed	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 10/11/2019	Contributor Robert Rubenstein 3645 St Gaudens Rd Miami, FL 33133	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/11/2019	Contributor Rudy Rafuls 8220 SW 101 Ave Miami, FL 33173	Entity Individual	Occupation None	Contribution Type Check	Amend	Amount $3.00
Seq# 4	Date 10/16/2019	Contributor David Doebler 800 West Ave, Apt 212 Miami Beach, FL 33139	Entity Individual	Occupation Directorof Sales	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 10/18/2019	Contributor Noami Papirno 7465 SW 115 ST Miami, FL 33156	Entity Individual	Occupation FamilyTherapist	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 10/18/2019	Contributor Raymond Jungles 3695 Stewart Avenue Miami, FL 33133	Entity Individual	Occupation Landscapearchitect	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 10/17/2019	Contributor John Davisson 808 Buchanan Street NE Washington, DC 20017	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $20.00
Seq# 8	Date 10/5/2019	Contributor 32BJ United ADF 25 W 18th St., Floor 5 New York, NY 10011	Entity Political Comm. (Federal or State)	Occupation Laborunion	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 10/5/2019	Contributor IBEW PAC Voluntary Fund 900 Seventh St. NW Washington, DC 20001	Entity Political Comm. (Federal or State)	Occupation Laborunion	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 10/5/2019	Contributor AFSCME Florida Council 79 3064 Highland Oaks Terrace Tallahasee, FL 32301	Entity Political Comm. (Federal or State)	Occupation Laborunion	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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/7/2019	Vendor FTL Univision Store 100 Terminal Dr, Fort Lauderdale Fort Lauderdale, FL 33315	Purpose Travel supplies	Expenditure Type Monetary	Amend	Amount $7.15
Seq# 2	Date 10/7/2019	Vendor Lyft 2300 26th St San Francisco, CA 94107	Purpose campaign transportation	Expenditure Type Monetary	Amend	Amount $21.00
Seq# 3	Date 10/7/2019	Vendor FLL International Airport 100 Terminal Dr. Fort Lauderdale, FL 33315	Purpose Parking	Expenditure Type Monetary	Amend	Amount $27.00
Seq# 4	Date 10/7/2019	Vendor Claudia Tenzer 151 SE 1st St., #803 Miami, FL 33131	Purpose wages	Expenditure Type Monetary	Amend	Amount $918.00
Seq# 5	Date 10/7/2019	Vendor Progressive Rags 2040 NE 163rd St North Miami Beach, FL 33162	Purpose literature printing	Expenditure Type Monetary	Amend	Amount $1,830.28
Seq# 6	Date 10/7/2019	Vendor Hayato Miami 137-143 NW 23rd St Miami, FL 33127	Purpose Meal with campaign supporter	Expenditure Type Monetary	Amend	Amount $33.94
Seq# 7	Date 10/7/2019	Vendor Lyft 2300 26th St San Francisco, CA 94107	Purpose campaign transportation	Expenditure Type Monetary	Amend	Amount $11.88
Seq# 8	Date 10/7/2019	Vendor Shell Service Station 2020 NW 17th Ave. Miami, FL 33142	Purpose gas for campaign transportation	Expenditure Type Monetary	Amend	Amount $55.16
Seq# 9	Date 10/7/2019	Vendor Walgreens 1699 NW 7th St Miami, FL 33125	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $26.98
Seq# 10	Date 10/7/2019	Vendor Nitin Bakery 3100 NW 17th Ave. Miami, FL 33142	Purpose Food for campaign event	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 11	Date 10/8/2019	Vendor Canva 2 Lacey St Surry Hills, XX XXXXX	Purpose Design element for campaign flyer	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 12	Date 10/9/2019	Vendor U.S. Parking 1951 NW 7th Ave. Miami, FL 33136	Purpose Parking for campaign meeting	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 13	Date 10/9/2019	Vendor Shell Service Station 2020 NW 17th Ave. Miami, FL 33142	Purpose gas for campaign transportation	Expenditure Type Monetary	Amend	Amount $12.21
Seq# 14	Date 10/9/2019	Vendor Lyft 2300 26th St San Francisco, CA 94107	Purpose campaign transportation	Expenditure Type Monetary	Amend	Amount $12.20
Seq# 15	Date 10/9/2019	Vendor Marilyn Martino 5979 NW 37th St., #3 Virginia Gardens, FL 33166	Purpose wages and expenses	Expenditure Type Monetary	Amend	Amount $2,097.74
Seq# 16	Date 10/10/2019	Vendor Walgreens 655 NW 57th Ave Miami, FL 33126	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $41.09
Seq# 17	Date 10/10/2019	Vendor Don Toston 2234 NW 17th Ave Miami, FL 33142	Purpose campaign meal - Miami Herald interview	Expenditure Type Monetary	Amend	Amount $24.01
Seq# 18	Date 10/10/2019	Vendor Sunoco 980 NW 36th St Miami, FL 33127	Purpose gas for campaign transportation	Expenditure Type Monetary	Amend	Amount $39.73
Seq# 19	Date 10/10/2019	Vendor The Shop at Grand Bayshore 2665 South Bayshore Dr. Coconut Grove, FL 33133	Purpose campaign meal	Expenditure Type Monetary	Amend	Amount $11.00
Seq# 20	Date 10/10/2019	Vendor Advance Auto Parts 3145 NW 7th St. Miami, FL 33125	Purpose transportation expense	Expenditure Type Monetary	Amend	Amount $12.83
Seq# 21	Date 10/10/2019	Vendor Adobe 151 South Almaden Boulevard San Jose, CA 95113	Purpose Software license	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 22	Date 10/11/2019	Vendor Fernandez Marathon 1375 NW 27th Av. Miami, FL 33125	Purpose Drinks for campaign volunteers	Expenditure Type Monetary	Amend	Amount $4.26
Seq# 23	Date 10/15/2019	Vendor Claudia Sebastiani 151 SE 1st St, #803 Miami, FL 33131	Purpose wages	Expenditure Type Monetary	Amend	Amount $918.00
Seq# 24	Date 10/15/2019	Vendor Amazon.com 410 Terry Ave. North Seattle, WA 98109	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $28.13
Seq# 25	Date 10/15/2019	Vendor Lyft 2300 26th St San Francisco, CA 94107	Purpose campaign transportation	Expenditure Type Monetary	Amend	Amount $40.53
Seq# 26	Date 10/15/2019	Vendor Mailchimp 675 Ponce de Leon Ave NE Atlanta, GA 30308	Purpose Email marketing software	Expenditure Type Monetary	Amend	Amount $174.00
Seq# 27	Date 10/15/2019	Vendor Progressive Rags 2040 NE 163rd St North Miami Beach, FL 33162	Purpose stickers and miscellaneous printing	Expenditure Type Monetary	Amend	Amount $720.50
Seq# 28	Date 10/15/2019	Vendor Amazon Marketplace 410 Terry Ave. North Seattle, WA 98109	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $29.99
Seq# 29	Date 10/15/2019	Vendor Lyft 2300 26th St San Francisco, CA 94107	Purpose campaign transportation	Expenditure Type Monetary	Amend	Amount $28.86
Seq# 30	Date 10/15/2019	Vendor Mexican Taqueria Los Chilangos 1801 NW 7th St Miami, FL 33125	Purpose campaign meal	Expenditure Type Monetary	Amend	Amount $20.33
Seq# 31	Date 10/15/2019	Vendor Chevron Ruby Fuel 5100 NW 7th St. Miami, FL 33126	Purpose gas for campaign transportation	Expenditure Type Monetary	Amend	Amount $66.87
Seq# 32	Date 10/15/2019	Vendor Publix Supermarkets 5175 NW 7th Street Miami, FL 33126	Purpose snacks for campaign volunteers	Expenditure Type Monetary	Amend	Amount $25.85
Seq# 33	Date 10/15/2019	Vendor 7-Eleven 1650 NW 20th St Miami, FL 33142	Purpose Drink for campaign volunteer	Expenditure Type Monetary	Amend	Amount $2.03
Seq# 34	Date 10/16/2019	Vendor Marilyn Martino 5979 NW 37th St., #3 Virginia Gardens, FL 33166	Purpose wages and reimbursement for expenses	Expenditure Type Monetary	Amend	Amount $2,335.31
Seq# 35	Date 10/16/2019	Vendor Progressive Rags 2040 NE 163rd St North Miami Beach, FL 33162	Purpose Printing - creole flyers	Expenditure Type Monetary	Amend	Amount $399.18
Seq# 36	Date 10/16/2019	Vendor Lyft 2300 26th St San Francisco, CA 94107	Purpose campaign transportation	Expenditure Type Monetary	Amend	Amount $10.40
Seq# 37	Date 10/16/2019	Vendor U.S. Postal Service 251 Valencia Ave. Coral Gables, FL 33134	Purpose Postage	Expenditure Type Monetary	Amend	Amount $7.35
Seq# 38	Date 10/16/2019	Vendor Walmart Supercenter 9300 NW 77th Ave Hialeah, FL 33016	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $25.53
Seq# 39	Date 10/16/2019	Vendor Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256	Purpose campaign checks	Expenditure Type Monetary	Amend	Amount $27.03
Seq# 40	Date 10/17/2019	Vendor Mobil 2465 SW 17th Ave Miami, FL 33133	Purpose gas for campaign transportation	Expenditure Type Monetary	Amend	Amount $40.22
Seq# 41	Date 10/17/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA CA	Purpose online advertising	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 42	Date 10/17/2019	Vendor Amazon Marketplace 410 Terry Ave. North Seattle, WA 98109	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $36.99
Seq# 43	Date 10/17/2019	Vendor Lyft 2300 26th St San Francisco, CA 94107	Purpose campaign transportation	Expenditure Type Monetary	Amend	Amount $11.66
Seq# 44	Date 10/17/2019	Vendor Publix Supermarkets 1776 Biscayne Blvd. Miami, FL 33132	Purpose campaign snacks	Expenditure Type Monetary	Amend	Amount $11.82
Seq# 45	Date 10/18/2019	Vendor SquareSpace 8 Clarkson St New York, NY 10014	Purpose Web Services	Expenditure Type Monetary	Amend	Amount $52.00
Seq# 46	Date 10/18/2019	Vendor Progressive Rags 2040 NE 163rd St North Miami Beach, FL 33162	Purpose Yard sign re-prints	Expenditure Type Monetary	Amend	Amount $1,389.25
Seq# 47	Date 10/18/2019	Vendor The Home Depot 1590 W 49th St Hialeah, FL 33012	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $28.20
Seq# 48	Date 10/18/2019	Vendor 7-Eleven 3401 Biscayne Blvd Miami, FL 33137	Purpose gas for campaign transportation	Expenditure Type Monetary	Amend	Amount $14.15
Seq# 49	Date 10/18/2019	Vendor Mexican Taqueria Los Chilangos 1801 NW 7th St. Miami, FL 33125	Purpose campaign meal	Expenditure Type Monetary	Amend	Amount $20.33
Seq# 50	Date 10/10/2019	Vendor Eleazar Melendez 1861 NW South River Dr., #1802 Miami, FL 33125	Purpose Partial repayment of loan from candidate	Expenditure Type Reimbursements	Amend	Amount $4,500.00

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