| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
2/1/2021
|
P REPUBLICAN PARTY OF FLORIDA
420 E JEFFERSON ST TALLAHASSEE, FL 32301 |
Political Party
|
POLITICALPARTY
|
GOTV
AND ADVERTISING |
$27,306.30
|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
10/30/2020
|
US POSTMASTER
2200 NW 72ND AVE STOP 3 MIAMI, Fl 33152- |
POSTAGE
|
Monetary
|
$3,504.00
|
|
|
2
|
10/30/2020
|
CIELO MEDIA HOLDINGS LLC
47 NW 47TH AVE #9 MIAMI, FL 33135 |
RADIO SPOT
|
Monetary
|
$1,500.00
|
|
|
3
|
10/31/2020
|
ANEDOT
5555 HILTON AVE #106 BATON ROUGE, LA 70808 |
BANK FEES
|
Monetary
|
$80.00
|
|
|
4
|
10/31/2020
|
NL BROWN CPA PA
7700 N KEDNALL DR #407 MIAMI, Fl 33156- |
ACCOUNTING FEES
|
Monetary
|
$2,900.00
|
|
|
5
|
11/2/2020
|
D&M MAILING SERVICES
3719 NW 50TH ST MIAMI, FL 33142- |
MAILING SERVICE
|
Monetary
|
$4,275.52
|
|
|
6
|
11/3/2020
|
OFFICE DEPOT
3600 NW LEJUNE RD MIAMI, FL 33166 |
SUPPLIES
|
Monetary
|
$312.90
|
|
|
7
|
11/5/2020
|
JHSM
779 DOWNING ST TEANECK, NJ 07666- |
PHONE BANKING
|
Monetary
|
$7,500.00
|
|
|
8
|
11/11/2020
|
UNIVISION NETWORK
9405 NW 41ST ST DORAL, FL 33178 |
TV SPOTS
|
Monetary
|
$6,800.00
|
|
|
9
|
11/11/2020
|
UNIVISION NETWORK
9405 NW 41ST ST DORAL, FL 33178 |
TV SPOTS
|
Monetary
|
$4,080.00
|
|
|
10
|
11/11/2020
|
UNIVISION NETWORK
9405 NW 41ST ST DORAL, FL 33178 |
TV SPOTS
|
Monetary
|
$13,460.00
|
|
|
11
|
11/10/2020
|
UNIVISION NETWORK
9405 NW 41ST ST DORAL, FL 33178 |
TV SPOTS
|
Monetary
|
$23,800.00
|
|
|
12
|
11/12/2020
|
SERGIOS PRINTING
14265 SW 140TH ST MIAMI, FL 33186 |
PRINTING
|
Monetary
|
$4,961.00
|
|
|
13
|
1/25/2021
|
MASON-DIXON
7901 BAYMEADOWS WAY, #14 JACKSONVILLE, FL 32256- |
POLLING DATA
|
Monetary
|
$9,500.00
|
|
|
14
|
10/30/2020
|
LA PODEROSA
330 SW 27TH AVE 2ND FLR MIAMI, FL 33135- |
RADIO SPOTS
|
Monetary
|
$3,000.00
|
|
|
15
|
10/30/2020
|
SERGIOS PRINTING
14265 SW 140TH ST MIAMI, FL 33186 |
PRINTING
|
Monetary
|
$1,805.52
|
|
|
16
|
2/1/2021
|
HELENA JAIMES
7851 NE 10TH AVE, #1 MIAMI, FL 33138- |
WAGES
|
Monetary
|
$3,000.00
|
|
|
17
|
2/1/2021
|
SUNTRUST BANK
PO BOX 305183 NASHVILLE, TN 37230- |
BANK FEES
|
Monetary
|
$360.00
|
|
|
18
|
2/1/2021
|
JULIO GUILLEN
6940 NW 179TH ST #103 HIALEAH, FL 33015- |
WAGES
|
Monetary
|
$3,000.00
|
|
|
19
|
2/1/2021
|
JANET GLEN
1851 SW 3RD ST MIAMI, FL 33135 |
WAGES
|
Monetary
|
$3,000.00
|
|
|
20
|
2/1/2021
|
CASTILLO
ANABEL 12352 SW 10TH LN MIAMI, FL 33184 |
WAGES
|
Monetary
|
$3,000.00
|
|
|
21
|
2/1/2021
|
JENNY NILLO
1425 SW 86TH CT MIAMI, FL 33144 |
WAGES
|
Monetary
|
$3,000.00
|
|
|
22
|
2/1/2021
|
VICTOR HERNANDEZ
13140 NW MIAMI COURTS MIAMI, FL 33186 |
WAGES
|
Monetary
|
$3,000.00
|
|
|
23
|
2/1/2021
|
AGUEDA HERRERA
8880 NW 181ST ST HIALEAH, FL 33018- |
WAGES
|
Monetary
|
$3,000.00
|
|
|
24
|
2/1/2021
|
KARLA MEJIA
250 SW 67TH CT MIAMI, FL 33144 |
WAGES
|
Monetary
|
$3,000.00
|
|
|
25
|
2/1/2021
|
MARIA ELENA LARGAESPADA
531 SW 8TH AVE MIAMI, FL 33130 |
WAGES
|
Monetary
|
$1,814.48
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|