Candidate: Alex Diaz de la Portilla

Office: County Commission District 05

Report Date: 18TRS (5/12/2018 - 8/20/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/12/2018	Contributor Alex Diax de la Portilla 1519 SW 19th ST Miami, FL 33145	Entity Candidate to Themselves	Occupation Consultant	Contribution Type Loan	Amend	Amount $464.05

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 5/21/2018	Vendor Kayle Blanco 9555 NW 2nd Ct Miami, FL 33150	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 5/21/2018	Vendor Ennovaco Corp 5600 NW 72nd Ave Miami, FL 33166	Purpose Marketing Consultant	Expenditure Type Monetary	Amend	Amount $2,480.00
Seq# 3	Date 5/21/2018	Vendor US Postmaster 2200 NW 72nd Ave Stop 3 Miami, FL 33152	Purpose Postage	Expenditure Type Monetary	Amend	Amount $2,506.44
Seq# 4	Date 5/22/2018	Vendor US Postmaster 2200 NW 72nd Ave Stop 3 Miami, FL 33152	Purpose Postage	Expenditure Type Monetary	Amend	Amount $1,454.18
Seq# 5	Date 5/22/2018	Vendor G&R Strategies LLC 9363 Fontainebleau Blvd. # H-106 Miami, FL 33172	Purpose Political Consultants	Expenditure Type Monetary	Amend	Amount $1,062.50
Seq# 6	Date 5/22/2018	Vendor Morejon Design Group 7171 Coral Way #500 Miami, FL 33155	Purpose Graphic Design	Expenditure Type Monetary	Amend	Amount $720.00
Seq# 7	Date 5/22/2018	Vendor Tania Cruz PA 517 Minorca Ave Coral Gables, FL 33134	Purpose Legal Fees & Reimbursement	Expenditure Type Monetary	Amend	Amount $3,305.50
Seq# 8	Date 5/21/2018	Vendor NL Brown CPA PA 7700 N Kendall Dr, STE 407 MIAMI, FL 33157	Purpose Accounting Fees	Expenditure Type Monetary	Amend	Amount $1,535.00
Seq# 9	Date 5/12/2018	Vendor Miami Dade County 2700 NW 87th Ave # 100 Doral, FL 33172	Purpose Registration Fees	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 10	Date 5/21/2018	Vendor D&M Mailing Services Corp 3719 NW 50th St Miami, FL 33142	Purpose Mailing Service	Expenditure Type Monetary	Amend	Amount $1,915.75
Seq# 11	Date 5/15/2018	Vendor Miami Dade County 2700 NW 87th Ave # 100 Doral, FL 33172	Purpose Registration Fees	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 12	Date 5/21/2018	Vendor Sergio Printing 14265 SW 140th St Miami, FL 33186	Purpose Printing	Expenditure Type Monetary	Amend	Amount $954.51
Seq# 13	Date 5/17/2018	Vendor Univision 500 SW 177th Ave Miami, FL 33194	Purpose TV Advertising	Expenditure Type Monetary	Amend	Amount $8,831.50
Seq# 14	Date 5/18/2018	Vendor Telemundo WSCV 51 15000 SW 27th St Miramar, FL 33027	Purpose TV Advertising	Expenditure Type Monetary	Amend	Amount $4,598.00
Seq# 15	Date 5/17/2018	Vendor Telemundo WSCV 51 15000 SW 27th St Miramar, FL 33027	Purpose TV Advertising	Expenditure Type Monetary	Amend	Amount $8,419.25
Seq# 16	Date 5/22/2018	Vendor Ariel Tueba 23 SW 21st Ave, Apt 3 Miami, FL 33135	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 17	Date 5/21/2018	Vendor Ennovaco Corp 5600 NW 72nd Ave Miami, FL 33166	Purpose Marketing Consultant	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 18	Date 5/29/2018	Vendor La Poderosa 670 am 330 SW 27th Ave, #207 Miami, FL 33135	Purpose Radio Advertising	Expenditure Type Monetary	Amend	Amount $1,350.00
Seq# 19	Date 5/29/2018	Vendor La Poderosa 670 am 330 SW 27th Ave, #207 Miami, FL 33135	Purpose Radio Advertising	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 20	Date 5/29/2018	Vendor MegaTV 7007 NW 77th Ave Miami, FL 33166	Purpose TV Advertising	Expenditure Type Monetary	Amend	Amount $1,445.00
Seq# 21	Date 5/30/2018	Vendor La Poderosa 670 am 330 SW 27th Ave, #207 Miami, FL 33135	Purpose Radio Advertising	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 22	Date 5/31/2018	Vendor Bank Charge 201 Alhambra Circle Coral Gables, FL 33134	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $24.00
Seq# 23	Date 6/4/2018	Vendor Miami Dade County Elections 2700 NW 87th Ave # 100 Doral, FL 33172	Purpose Fees	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 24	Date 5/30/2018	Vendor US POSTMASTER 2200 NW 72ND AVE STOP 3 MIAMI, Fl 33152-	Purpose Postage	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 25	Date 5/22/2018	Vendor IRIS LANDA 2142 NW 26th St Miami, FL 33142	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 26	Date 6/1/2018	Vendor SYLVIA CAMINERO 10344 NW 33rd Ave Miami, FL 33147	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 27	Date 6/1/2018	Vendor ILEANA SANTANA 5601 NW 7th St, Apt 207B Miami, FL 33126	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $780.00
Seq# 28	Date 6/1/2018	Vendor HAYDEE CACERES 4854 NW 7TH ST, APT 402 MIAMI, FL 33126	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $670.00
Seq# 29	Date 6/1/2018	Vendor MARIA EUGENIA LARGAESPADA 531 SW 8TH AVE MIAMI, Fl 33130-	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 30	Date 6/1/2018	Vendor KARLA MALESPIN 3415 SW 13TH TERR MIAMI, Fl 33145-	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $950.00
Seq# 31	Date 6/1/2018	Vendor KAYLEE BLANCO 9555 NW 2nd Ct Miami, FL 33150	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $470.00
Seq# 32	Date 5/31/2018	Vendor Lekoke 1225 SW 8th St Miami, FL 33135	Purpose Meetings - Food	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 33	Date 6/20/2018	Vendor KARLOS MIRABAL 4502 NW 109th Ct Doral, FL 33178	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 34	Date 7/6/2018	Vendor Alex Diaz de la Portilla 1519 SW 19th ST Miami, FL 33145	Purpose Loan Repayment	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 35	Date 7/24/2018	Vendor Morejon Design Group 7171 Coral Way #500 Miami, FL 33155	Purpose Graphic Design	Expenditure Type Monetary	Amend	Amount $580.00
Seq# 36	Date 8/2/2018	Vendor Sergio Printing 14265 SW 140th St Miami, FL 33186	Purpose Printing	Expenditure Type Monetary	Amend	Amount $716.90
Seq# 37	Date 8/14/2018	Vendor Alex Diaz de la Portilla 1519 SW 19th ST Miami, FL 33145	Purpose Loan Repayment	Expenditure Type Monetary	Amend	Amount $3,800.00
Seq# 38	Date 8/14/2018	Vendor Alex Diaz de la Portilla 1519 SW 19th ST Miami, FL 33145	Purpose Loan Repayment	Expenditure Type Monetary	Amend	Amount $670.00
Seq# 39	Date 8/14/2018	Vendor Bank Charge 201 Alhambra Circle Coral Gables, FL 33134	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 40	Date 8/20/2018	Vendor Alex Diaz de la Portilla 1519 SW 19th ST Miami, FL 33145	Purpose Loan Repayment	Expenditure Type Monetary	Amend	Amount $821.90

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