Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/4/2020
|
385 HIALEAH, LLC
10 NW 42ND AVE SUITE 700 MIAMI, FL 33126 |
Business
|
REALESTATEDEVELOPERS
|
Check
|
$1,000.00
|
|
2
|
3/4/2020
|
BLUE LAGOON DEVELOPMENT LLC
10 NW 42ND AVE SUITE 700 MIAMI, FL 33126 |
Business
|
REALESTATEDEVELOPERS
|
Check
|
$1,000.00
|
|
3
|
3/5/2020
|
JAVIER JESUS CRUZ
***Protected Voter*** |
Individual
|
PLUMBER
|
Check
|
$1,000.00
|
|
4
|
3/5/2020
|
LCN GROUP, INC
555 NW 95TH STREET MIAMI, FL 33150 |
Business
|
CONSTRUCTIONCO
|
Check
|
$1,000.00
|
|
5
|
3/5/2020
|
C G ELECTRICAL & CONSULTING SERVICES INC
9350 NW 13 ST BAY 26 DORAL , FL 33172 |
Business
|
ELECTRICALCOMPANY
|
Check
|
$1,000.00
|
|
6
|
3/5/2020
|
APS SECURITY GROUP, INC
6800 BIRD ROAD #267 MIAMI, FL 33155 |
Business
|
SECURITYSYSTEM CO
|
Check
|
$1,000.00
|
|
7
|
3/5/2020
|
AMARO PROPERTY MAINTENANCE
13375 SW 127 AVENUE MIAMI, FL 33186 |
Business
|
LANDSCAPINGMAINT. CO
|
Check
|
$1,000.00
|
|
8
|
3/5/2020
|
FORMCRETE, LLC
327 SW 2ND AVE FLORIDA CITY , FL 33034 |
Business
|
CONCRETECONTRACTOR
|
Check
|
$1,000.00
|
|
9
|
3/5/2020
|
OZINGA SOUTH FLORIDA, INC
19001 OLD LAGRANGE RD MOKENA , IL 60448 |
Business
|
CONCRETESUPPLIER
|
Check
|
$1,000.00
|
|
10
|
3/5/2020
|
THALES BUILDERS CORP
3140 W 84TH ST UNIT 1 HIALEAH , FL 33018 |
Business
|
CONSTRUCTIONCO
|
Check
|
$1,000.00
|
|
11
|
3/13/2020
|
FRANCISCA SOLIS
9011 NW 152 ST MIAMI LAKES, FL 33018 |
Individual
|
Cash
|
$25.00
|
||
12
|
3/13/2020
|
THERESE K URIARTE
10090 SW 89TH CT MIAMI, FL 33176 |
Individual
|
HOMEMAKER
|
Check
|
$300.00
|
|
13
|
3/13/2020
|
GANNETT FLEMING COMPANIES
207 SENATE AVENUE CAMP HILL , PA 17011 |
Business
|
ENGINEERINGCO
|
Check
|
$1,000.00
|
|
14
|
3/16/2020
|
THE BUSINESS CLINIC
5245 NW 36TH ST STE 200 MIAMI SPRINGS , FL 33166 |
Business
|
MARKETINGAGENCY
|
Check
|
$500.00
|
|
15
|
3/20/2020
|
PANTERA INVESTMENTS LLC
7640 NW 36TH ST MIAMI , FL 33147 |
Business
|
INVESTMENTCO.
|
Check
|
$500.00
|
|
16
|
3/2/2020
|
GINA ALONSO
***Protected Voter*** |
Individual
|
Check
|
$50.00
|
||
17
|
3/5/2020
|
LOURDES ARAUJO
799 CRANDON BOULEVARD APT 203 KEY BISCAYNE, FL 33149 |
Individual
|
Check
|
$3.05
|
||
18
|
3/5/2020
|
LILLIAM ALMAGRO SANCHEZ
201 EAST ENID DR. UNIT 31 KEY BISCAYNE, FL 33149 |
Individual
|
Check
|
$3.05
|
||
19
|
3/5/2020
|
GUSTAVO SANCHEZ
201 EAST ENID DR. UNIT 31 KEY BISCAYNE, FL 33149 |
Individual
|
Check
|
$3.05
|
||
20
|
3/5/2020
|
KEVIN DOUGHERTY
799 CRANDON BOULEVARD APT 203 KEY BISCAYNE, FL 33149 |
Individual
|
Check
|
$30.50
|
||
21
|
3/5/2020
|
COMMUNICATION SOLUTIONS
13604 SW 83 CT PALMETTO BAY, FL 33158- |
Business
|
Check
|
$3.05
|
||
22
|
3/5/2020
|
ALEXANDER ENRIQUEZ
13604 SW 83 CT PALMETTO BAY, FL 33158- |
Individual
|
Check
|
$3.05
|
||
23
|
3/5/2020
|
ALINA GARCIA
8886 SOUTHWEST 6TH STREET MIAMI, FL 33174 |
Individual
|
Check
|
$3.05
|
||
24
|
3/30/2020
|
COMMUNITEL, INC.
782 NW 42ND AVE. SUITE 429 MIAMI, FL 33126 |
Business
|
OVER LIMITCONTREFUND
|
Refund
|
$-1,000.00
|
|
25
|
3/31/2020
|
DAVID R VERES
3650 S SPRINGBREEZE WAY HOMOSASSA, FL 34448 |
Individual
|
NON PROFITMANAGER
|
Check
|
$1,000.00
|
|
26
|
3/31/2020
|
CONCRETE WEST INC
7001 NW 84 AVE MIAMI, FL 33166 |
Business
|
CONSTRUCTIONCO
|
Check
|
$1,000.00
|
|
27
|
3/31/2020
|
OVERLAND CARRIERS INCORPORATED
12145 NW 99TH AVE #5 HIALEAH GARDENS, FL 33018 |
Business
|
TRUCKINGCO.
|
Check
|
$1,000.00
|
|
28
|
3/31/2020
|
WEEKLY ASPHALT PAVING, INC.
20701 STIRLING ROAD PEMBROKE PINES, FL 33332 |
Business
|
ASPHALTPAVING CO.
|
Check
|
$500.00
|
|
29
|
3/31/2020
|
SORREL ENTERPRISES INC
8835 NW 95 ST MEDLEY , FL 33178 |
Business
|
TRUCKINGCO.
|
Check
|
$500.00
|
|
30
|
3/31/2020
|
AUSTIN TUPLER TRUCKING INC
6570 SW 47 CT DAVIE , FL 33314 |
Business
|
TRUCKINGCO.
|
Check
|
$1,000.00
|
|
31
|
3/31/2020
|
RETRANCA EQUIPMENT AND TRUCKING CORP
1280 SW 26TH AVE STE #4 FORT LAUDERDALE , FL 33312 |
Business
|
TRUCKINGCO.
|
Check
|
$1,000.00
|
|
32
|
3/31/2020
|
MEDLEY BLOCK INDUSTRIES CORP.
10505 W OKEECHOBEE RD NO. 201 HIALEAH GARDENS, FL 33018 |
Business
|
CONCRETEPRODUCTSCO.
|
Check
|
$1,000.00
|
|
33
|
3/31/2020
|
OKEECHOBEE APARTMENTS INC
1955 NW 110TH AVENUE MIAMI, FL 33172 |
Business
|
PROPERTYMANAGEMENTCO
|
Check
|
$1,000.00
|
|
34
|
3/31/2020
|
ANGELINI BLASTING, INC
3461 SW 17TH STREET FORT LAUDERDALE, FL 33312 |
Business
|
FREIGHTFORWARDINGCO.
|
Check
|
$1,000.00
|
|
35
|
3/31/2020
|
TATE TRANSPORT CORPORATION
2830 W STATE ROAD 84 #102 FORT LAUDERDALE, FL 33312 |
Business
|
TRUCKINGCO.
|
Check
|
$500.00
|
|
36
|
3/31/2020
|
AFALERO TRUCKING INC.
10420 SW 77TH AVE., STE 202 PINECREST, FL 33156 |
Business
|
TRUCKINGCO.
|
Check
|
$1,000.00
|
|
37
|
3/31/2020
|
ALLIED TRUCKING OF FLA, INC.
10741-10761 N.W. 89TH AVENUE HIALEAH GARDENS, FL 33018 |
Business
|
TRUCKINGCO.
|
Check
|
$500.00
|
|
38
|
3/31/2020
|
WHITE ROCK QUARRIES
PO BOX 15065 WEST PALM BEACH, FL 33416 |
Business
|
QUARRY CO.
|
Check
|
$1,000.00
|
|
39
|
3/31/2020
|
NORTH AMERICAN COAL PAC
5340 LEGACY DR BLDG 1, STE 300 PLANO, TX 75024 |
Political Comm.
(Federal or State) |
PAC
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/8/2020
|
NOOO QUE BARATO!!!
2201 WEST OKEECHOBEE HIALEAH, FL 33010 |
Business
|
DEPARTMENTSTORE
|
T-SHIRTS
|
$941.60
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/5/2020
|
THE FACTOR, INC.
999 PONCE DE LEON BLVD STE 520 CORAL GABLES, FL 33134 |
POLITICAL CONSULTING
|
Monetary
|
$3,750.00
|
|
2
|
3/16/2020
|
RIESCO & COMPANY, LLC
2600 SOUTH DOUGLAS RD STE 900 CORAL GABLES, Fl 33134- |
PROFESSIONAL FEES
|
Monetary
|
$8,450.00
|
|
3
|
3/16/2020
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
CELLULAR SERVICES
|
Monetary
|
$80.70
|
|
4
|
3/20/2020
|
MARK GOMEZ
9121 NW 152 ST MIAMI LAKES, FL 33018 |
CAMPAIGN
MANAGER |
Monetary
|
$1,938.46
|
|
5
|
3/21/2020
|
NOOO QUE BARATO!!!
2201 WEST OKEECHOBEE HIALEAH, FL 33010 |
PRINTED
T-SHIRTS |
Monetary
|
$3,204.65
|
|
6
|
3/31/2020
|
ANEDOT
1920 MCKINNEY AVE 7TH FLOOR DALLAS, TX 75201 |
TRANSACTION
FEES |
Monetary
|
$6.34
|
|
7
|
3/24/2020
|
MARK GOMEZ
9121 NW 152 ST MIAMI LAKES, FL 33018 |
POSTAGE
|
Reimbursements
|
$433.65
|
|
8
|
3/26/2020
|
MARK GOMEZ
9121 NW 152 ST MIAMI LAKES, FL 33018 |
ENVELOPES
|
Reimbursements
|
$42.25
|
|
9
|
3/29/2020
|
AT&T
PO BOX 536216 ATLANTA, GA 30353 |
PHONE BILL
|
Monetary
|
$167.15
|
|
10
|
3/2/2020
|
REGIONS
2800 PONCE DE LEON BLVD CORAL GABLES, FL 33134 |
BANK FEE
|
Monetary
|
$10.00
|
|
11
|
3/9/2020
|
REGIONS
2800 PONCE DE LEON BLVD CORAL GABLES, FL 33134 |
BANK FEE
|
Monetary
|
$11.00
|
|
12
|
3/6/2020
|
MARK GOMEZ
9121 NW 152 ST MIAMI LAKES, FL 33018 |
CAMPAIGN MANAGER
|
Monetary
|
$1,938.46
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/23/2020
|
EL MERCADO
2440 W 60TH ST HIALEAH, FL 33016 |
POSTAGE
|
2020-M3-7
|
$433.65
|
|
2
|
3/26/2020
|
OFFICE DEPOT
8605 BIRD RD MIAMI, FL 33155 |
ENVELOPES
|
2020-M3-8
|
$42.25
|