Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/8/2016
|
LINCOLN RAFAEL DIAZ-BALART
611 OCEAN DR, APT 7F KEY BISCAYNE, FL 33149 |
Individual
|
ATTORNEY
|
Check
|
$1,000.00
|
|
2
|
3/18/2016
|
CLASSIC WASTE SERVICES
3500 NW 51 ST MIAMI, FL 33142 |
Business
|
WASTESERVICES
|
Check
|
$250.00
|
|
3
|
3/18/2016
|
WORLD WASTE RECYCLING, INC
4701 NW 35 AVE MIAMI, FL 33142 |
Business
|
WASTESERVICES
|
Check
|
$500.00
|
|
4
|
3/30/2016
|
NOVA CONSULTING
10486 NW 31ST TERRACE MIAMI, FL 33172 |
Business
|
ENVIRONMENTALCONSULTANT
|
Check
|
$1,000.00
|
|
5
|
3/30/2016
|
AIRSIDE INTERNATIONAL BUSINESS PARK
14600 NW 42ND AVE OPA LOCKA, FL 33054 |
Business
|
AIRCRAFTRENTALSERV
|
Check
|
$1,000.00
|
|
6
|
3/30/2016
|
LEON ADVERTISING & PUBLIC RELATIONS
8600 NW 41 ST DORAL, FL 33166 |
Business
|
PUBLICRELATIONS
|
Check
|
$1,000.00
|
|
7
|
3/30/2016
|
JANA FALIC
150 HARBOUR WAY BAY HARBOUR, FL 33154 |
Individual
|
HOMEMAKER
|
Check
|
$1,000.00
|
|
8
|
3/30/2016
|
ASASKA INVESTMENTS LLC
11051 SW 40 ST MIAMI, FL 33165 |
Business
|
INVESTORS/HOLDINGS
|
Check
|
$1,000.00
|
|
9
|
3/30/2016
|
MICHAEL E RADELL
5999 SW 94TH ST MIAMI, FL 33156 |
Individual
|
ATTORNEY
|
Check
|
$500.00
|
|
10
|
3/30/2016
|
KR MIAMI FUND I, LLC
10165 NW 19TH ST MIAMI, FL 33172 |
Business
|
STRATEGICRE FIRM
|
Check
|
$500.00
|
|
11
|
3/30/2016
|
GILA FALIC
145 BISCAY DRIVE BAL HARBOUR, FL 33154 |
Individual
|
HOMEMAKER
|
Check
|
$1,000.00
|
|
12
|
3/30/2016
|
NILY FALIC
9999 COLLINS AVE, APT 3A BAL HARBOUR, FL 33154 |
Individual
|
HOMEMAKER
|
Check
|
$1,000.00
|
|
13
|
3/30/2016
|
DANIEL M RIORDAN
19950 W COUNTRY CLUB DR, 10TH FL AVENTURA, FL 33180 |
Individual
|
RESIDENTIALDEVELOPER
|
Check
|
$1,000.00
|
|
14
|
3/30/2016
|
PHILIP S GOLDFARB
5543 LAGORCE DR MIAMI BEACH, FL 33140 |
Individual
|
HOTELCHIEFOFFICER
|
Check
|
$1,000.00
|
|
15
|
3/31/2016
|
LLORENTE & HECKLER, PA
801 W 41ST ST, STE 401 MIAMI BEACH, FL 33140 |
Business
|
LAW FIRM
|
Check
|
$1,000.00
|
|
16
|
3/31/2016
|
BARBARA BALLANTE
19501 W COUNTRY CLUB DR, APT 1203 AVENTURA, FL 33180 |
Individual
|
EXECUTIVEASSISTANT
|
Check
|
$1,000.00
|
|
17
|
3/31/2016
|
ALY-KHAN S MERALI
145 JEFFERSON AVE, UNIT 423 MIAMI BEACH, FL 33139 |
Individual
|
CFO-TURNBERRY
|
Check
|
$1,000.00
|
|
18
|
3/31/2016
|
HECKLER CORPORATE & PUBLIC AFFAIRS, INC
801 ARTHUR GODFREY RD, STE 401 MIAMI BEACH, FL 33140 |
Business
|
PUBLICAFFAIRSFIRM
|
Check
|
$1,000.00
|
|
19
|
3/31/2016
|
DAVID A MANCINI
1939 NW 40TH CT POMPANO BEACH, FL 33064 |
Individual
|
CONTRACTOR
|
Check
|
$1,000.00
|
|
20
|
3/31/2016
|
ORION JET CENTER
15000 NW 44 AVE MIAMI, FL 33054 |
Business
|
AIRCRAFTSVCSUPPORT
|
Check
|
$1,000.00
|
|
21
|
3/31/2016
|
LSN PARTNERS LLC
801 W 41ST STREET, STE 401 MIAMI BEACH, FL 33140 |
Business
|
GOV'TRELATIONSFIRM
|
Check
|
$1,000.00
|
|
22
|
3/31/2016
|
JEFFREY MILLER SOFFER
19950 W COUNTRY CLUB DRIVE, 10TH FL AVENTURA, FL 33180 |
Individual
|
REALESTATEDEVELOPER
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/22/2016
|
COMMUNICATION SOLUTIONS
2665 SW 37TH AVE, STE 504 MIAMI, FL 33133 |
CONSULTING/FUNDRAISER
SERVICES |
Monetary
|
$10,517.00
|
|
2
|
3/22/2016
|
ESTEBAN BOVO
765 WEST 76 ST HIALEAH, FL 33014 |
REIMBURSEMENT-CAMPAIGN SUPPLIES
|
Monetary
|
$73.48
|
|
3
|
3/14/2016
|
BAY OF PIGS VETERANS ASSOC
1821 SW 9 ST MIAMI, FL 33135 |
TICKETED EVENT
|
Monetary
|
$600.00
|
|
4
|
3/31/2016
|
USPS
251 VALENCIA AVE CORAL GABLES, FL 33134 |
POSTAGE
|
Monetary
|
$630.00
|
|
5
|
3/1/2016
|
TOTAL BANK
2020 PONCE DE LEON BLVD CORAL GABLES, FL 33134 |
BANK FEES
|
Monetary
|
$4.00
|
|
6
|
3/1/2016
|
TOTAL BANK
2020 PONCE DE LEON BLVD CORAL GABLES, FL 33134 |
BANK FEES
|
Monetary
|
$2.70
|
|
7
|
3/31/2016
|
VITAL GRAPHICS & SIGNS
2131 WEST 60TH ST HIALEAH, FL 33016 |
CAMPAIGN T-SHIRTS
|
Monetary
|
$137.50
|
|
8
|
3/31/2016
|
VITAL GRAPHICS & SIGNS
2131 WEST 60TH ST HIALEAH, FL 33016 |
B-DAY POSTCARDS
|
Monetary
|
$1,112.85
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/30/2016
|
OFFICE DEPOT
5550 NW 167TH ST HIALEAH, FL 33014 |
CAMPAIGN
SUPPLIES |
2016-M3-2
|
$73.48
|