Candidate: Sophia Lacayo

Office: County Commission District 12

Report Date: 22M05 (5/1/2022 - 5/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/27/2022	Contributor Susy Ribero- Ayala PA 121 Alhambra Plaza Coral Gables , FL 33134	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $955.70
Seq# 2	Date 5/17/2022	Contributor Roland Aguilar 2378 southeast 2nd street Homestead , Fl 33033	Entity Individual	Occupation Designer	Contribution Type Check	Amend	Amount $23.59
Seq# 3	Date 5/19/2022	Contributor Sophia Lacayo 10560 nw 68th Terrae Doral , Fl 33178	Entity Individual	Occupation CandidateLoan	Contribution Type Loan	Amend	Amount $28,375.01
Seq# 4	Date 5/26/2022	Contributor Sophia Lacayo 10560 nw 68th Terrace Doral, Fl 33178	Entity Individual	Occupation CandidateLoan	Contribution Type Loan	Amend	Amount $80,739.86
Seq# 5	Date 5/17/2022	Contributor Eagle Overhauling 500 west 27 street Hialeah , Fl 33010	Entity Business	Occupation AutoRepair	Contribution Type Check	Amend	Amount $300.00
Seq# 6	Date 5/9/2022	Contributor Dagmara Lima Iznaga 2175 w 52 nd st apt 117 Hialeah , Fl 33016	Entity Individual	Occupation Nurse	Contribution Type Check	Amend	Amount $5.00
Seq# 7	Date 5/1/2022	Contributor Gianny Mugarra 11003 W Okeechobee rd unit 101 Hialeah , Fl 33018	Entity Individual	Occupation Cashier	Contribution Type Check	Amend	Amount $5.00
Seq# 8	Date 5/5/2022	Contributor Milly Productions Corp 2306 Coral Reeef CT Fort Lauderdale , Fl 33312	Entity Business	Occupation Transportation	Contribution Type Check	Amend	Amount $25.00
Seq# 9	Date 5/5/2022	Contributor Rodolfo F Valdes 5900 w 3rd Ln Hialeah , Fl 33012	Entity Individual	Occupation salesperson	Contribution Type Check	Amend	Amount $25.00
Seq# 10	Date 5/5/2022	Contributor Logistics LLC Millennium Transportation and 2306 Coral Reef Fort Lauderdale, Fl 33312	Entity Business	Occupation Transportation	Contribution Type Check	Amend	Amount $25.00
Seq# 11	Date 5/9/2022	Contributor Jorge Ortiz 5665 W 20 Th ave apt 102 Hialeah , Fl 33012	Entity Individual	Occupation Machineoperator	Contribution Type Check	Amend	Amount $10.00
Seq# 12	Date 5/1/2022	Contributor Chiky Shop Hialeah INC 1900 w 60 th st Hialeah , Fl 33012	Entity Business	Occupation Retail	Contribution Type Check	Amend	Amount $5.00
Seq# 13	Date 5/1/2022	Contributor Yormibia Palancar 5665 w 20 th ave apt 102 Hialeah , Fl 33012	Entity Individual	Occupation Cashier	Contribution Type Check	Amend	Amount $10.00
Seq# 14	Date 5/1/2022	Contributor Pablo Martinez 826 W 74 TH ST Hialeah , Fl 33014	Entity Individual	Occupation Self-employee	Contribution Type Check	Amend	Amount $5.00
Seq# 15	Date 5/1/2022	Contributor Solis Denis 2118 nw 33 st Miami , Fl 33142	Entity Individual	Occupation repairmaintenance	Contribution Type Check	Amend	Amount $100.00

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 5/1/2022	Vendor Paula Tenreiro 4106 Carriage Drive C3 Pompano Beach , Fl 33069	Purpose Resident Events	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 2	Date 5/1/2022	Vendor Evolutions Graphic & Designs 2164 NW 19 th ave Miami, Fl 33142	Purpose Signs	Expenditure Type Monetary	Amend	Amount $2,290.00
Seq# 3	Date 5/1/2022	Vendor Evolutions Graphic & Designs 2164 NW 19 th ave Miami, Fl 33142	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,030.00
Seq# 4	Date 5/2/2022	Vendor Cas Media Pro Cas Media Pro inc 14450 SW 95 Ter Miami, Fl 33185	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $5,850.00
Seq# 5	Date 5/2/2022	Vendor Sabor Doral 4720 nw 85 Ave Doral , Fl 33166	Purpose Resident Event	Expenditure Type Monetary	Amend	Amount $854.00
Seq# 6	Date 5/2/2022	Vendor Conectate con el exito corp 5880 w 20 ave Hialeah , Fl 33016	Purpose Resident Events	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 7	Date 5/2/2022	Vendor Elizabeth Rodriguez 1901 Brickell Ave B-804 Miami , Fl 33129	Purpose Resident Events	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 8	Date 5/2/2022	Vendor The Bold Femme Llc 15040 SW 19 LN Miami , Fl 33196	Purpose Resident Events	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 9	Date 5/2/2022	Vendor Evolutions Graphic & Designs 2164 NW 19 th ave Miami, Fl 33142	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,290.00
Seq# 10	Date 5/2/2022	Vendor Inc NQ Advertising Specialisties 12973 SW 112 ST Miami, Fl 33186	Purpose Signs	Expenditure Type Monetary	Amend	Amount $4,157.00
Seq# 11	Date 5/2/2022	Vendor Mariline Villa Inc 6165 nw 114th ct Apt 111 Doral , Fl 33178	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 12	Date 5/2/2022	Vendor Ansira Almendarez Hernandez 2321 sw 82nd Ter North Lauderdale, Fl 33068	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 13	Date 5/2/2022	Vendor Herbert Baldizon 2610 sw 121 ave Miami, Fl 33175	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $1,040.00
Seq# 14	Date 5/2/2022	Vendor Paula Vega 11010 sw 4 st Miami, Fl 33174	Purpose Campaign worker	Expenditure Type Monetary	Amend	Amount $1,040.00
Seq# 15	Date 5/2/2022	Vendor Publimedia America LLc 3000 sw 87 th ave Miami, Fl 33165	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 16	Date 5/2/2022	Vendor Sergio Castillo 2375 NE 173 ST North Miami , Fl 33160	Purpose Media	Expenditure Type Monetary	Amend	Amount $1,407.09
Seq# 17	Date 5/2/2022	Vendor Gaitan Don 725 Curtiss Prkway apt 4 Miami , Fl 33166	Purpose Media	Expenditure Type Monetary	Amend	Amount $1,400.00
Seq# 18	Date 5/2/2022	Vendor Cross Med Solutions 9715 nw 27 Terrace Doral , Fl 33172	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 19	Date 5/2/2022	Vendor Cas Media Pro Inc 14450 SW 95th TER Miami , Fl 33186	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $7,975.00
Seq# 20	Date 5/2/2022	Vendor MRJ Security services Inc 201 E 15 TH ST Miami , Fl 33010	Purpose Security	Expenditure Type Monetary	Amend	Amount $1,800.00
Seq# 21	Date 5/9/2022	Vendor Samuel Rubio 1065 w 76 st #132 Hialeah, Fl 33014	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $420.00
Seq# 22	Date 5/9/2022	Vendor Jorge Garcia 2920 nw 18 ave apt 90 Miami, Fl 33142	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 23	Date 5/9/2022	Vendor Juan Sanchez 84 w 31 st apt 3 Hialeah, Fl 33012	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $420.00
Seq# 24	Date 5/9/2022	Vendor Berta Odalis Gonzalez 465 east 50 st Hialeah, Fl 33013	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $840.00
Seq# 25	Date 5/9/2022	Vendor G & R Strategies LLc 9363 Fontaineblue blvd H-106 Miami , Fl 33172	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 26	Date 5/9/2022	Vendor G & R Strategies G &R Strategies LLc 9363 Fontainebleau Blvd H-106 Miami, Fl 33172	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $13,000.00
Seq# 27	Date 5/9/2022	Vendor G & R Strategies G &R Strategies G & R Strategies LLc 9363 Fontainebleau Blvd H-106 Miami, Fl 33172	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $12,480.46
Seq# 28	Date 5/9/2022	Vendor G & R Strategies Strategies G & R Strategies LLc 9363 Fontainebleau Blvd H-106 Miami, Fl 33172	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 29	Date 5/9/2022	Vendor Inc NQ Advertising NQ Advertising Specialisties 12973 SW 112 ST Miami, Fl 33186	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,890.07
Seq# 30	Date 5/9/2022	Vendor G & R Strategies G &R Str Strategies G & R Strategies LL 9363 Fontainebleau Blvd H-106 Miami, Fl 33172	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 31	Date 5/9/2022	Vendor Cas Media Pro Cas Media Pro Cas Media Pro Inc 14450 SW 95 Ter Miami, Fl 33185	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 32	Date 5/10/2022	Vendor G & R Strategies G &R Str Strategies G & R Strategies LL 9363 Fontainebleau Blvd H-106 Miami, Fl 33172	Purpose Mother's Day Event Expenses	Expenditure Type Monetary	Amend	Amount $36,040.98
Seq# 33	Date 5/10/2022	Vendor G & R Strategies G &R Str Strategies G & R Strategies LLc 9363 Fontainebleau Blvd H-106 Miami, Fl 33172	Purpose Mother's day Campaign event	Expenditure Type Monetary	Amend	Amount $12,194.42
Seq# 34	Date 5/12/2022	Vendor Worldcity p o nox 1138 Miami , Fl 33174	Purpose Political event	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 35	Date 5/12/2022	Vendor of Miami Women Republican Club 65 Alhambra Plaza Coral Gables , Fl 33134	Purpose Political event	Expenditure Type Monetary	Amend	Amount $301.30
Seq# 36	Date 5/12/2022	Vendor Super Fun Party Rental 12995 SW 1332 CT MIAMI, Fl 33186	Purpose Residents Event	Expenditure Type Monetary	Amend	Amount $540.00
Seq# 37	Date 5/12/2022	Vendor Cas Media Pro Cas Media P Pro Cas Media Pro Inc 14450 SW 95 Ter Miami, Fl 33185	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $12,860.00
Seq# 38	Date 5/14/2022	Vendor Cas Media Pro Cas Media P Pro Cas Media Pro Inc 14450 SW 95 Ter Miami, Fl 33185	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $4,200.00
Seq# 39	Date 5/14/2022	Vendor Paula Vega 11010 sw 4 st Miami, Fl 33174	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $1,040.00
Seq# 40	Date 5/14/2022	Vendor Ansira Almendarez de Zuniga 2321 sw 82nd Ter North Lauderdale, Fl 33068	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 41	Date 5/14/2022	Vendor Herbert Baldizon 2610 sw 121 ave Miami, Fl 33175	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $1,040.00
Seq# 42	Date 5/14/2022	Vendor Yolanda Lopez 11235 nw Flagler Line Sweetwater , Fl 33172	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $1,040.00
Seq# 43	Date 5/14/2022	Vendor Esencia International Corp 9401 sw 32 st Miami , Fl 33165	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 44	Date 5/16/2022	Vendor Gaitan Don 725 Curtiss Prkway apt 4 Miami, Fl 33166	Purpose Media	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 45	Date 5/16/2022	Vendor Sergio Castillo 2375 NE 173 ST North Miami, Fl 33160	Purpose Media	Expenditure Type Monetary	Amend	Amount $1,400.00
Seq# 46	Date 5/16/2022	Vendor MRJ security services inc 201 E 15 TH ST Hialeah , Fl 33010	Purpose Security	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 47	Date 5/16/2022	Vendor Bayron Correa 2147 Nw 2 ST Miami, Fl 33125	Purpose Media	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 48	Date 5/17/2022	Vendor IT Sol Corp 999 Brickell Bay Drive # 1508 Miami , Fl 33165	Purpose Media	Expenditure Type Monetary	Amend	Amount $545.00
Seq# 49	Date 5/17/2022	Vendor Juan Salomon Estopinales 442 E 21 ST Hialeah , Fl 33013	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 50	Date 5/17/2022	Vendor Cas Media Pro Cas Media P Pro Cas Media Pro Inc 14450 SW 95 Ter Miami, Fl 33185	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,838.50
Seq# 51	Date 5/17/2022	Vendor Cas Media Pro Cas Media P Pro Cas Media Pro Inc 14450 SW 95 Ter Miami, Fl 33185	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $3,283.25
Seq# 52	Date 5/17/2022	Vendor TVV Network 8269 nw 64 st Miami , Fl 33166	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,750.00
Seq# 53	Date 5/17/2022	Vendor Juan Salomon Estopinales 442 E 21 ST Hialeah, Fl 33013	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $536.00
Seq# 54	Date 5/19/2022	Vendor City of Sweetwater 500 SW 109th Avenue Sweetwater, Fl 33174	Purpose Permit	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 55	Date 5/20/2022	Vendor Berta Odalis Gonzalez 465 east 50 st Hialeah, Fl 33013	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $990.00
Seq# 56	Date 5/20/2022	Vendor Eduardo Monterroso 1065 w 76 st apt #132 Hialeah, Fl 33014	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $465.00
Seq# 57	Date 5/20/2022	Vendor Samuel Rubio 1065 w 76 st #132 Hialeah, Fl 33014	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $480.00
Seq# 58	Date 5/20/2022	Vendor Jorge Garcia 2920 nw 18 ave apt 90 Miami, Fl 33142	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $320.00
Seq# 59	Date 5/20/2022	Vendor Cas Media Pro Cas Media P Pro Cas Media Pro Inc 14450 SW 95 Ter Miami, Fl 33185	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $320.00
Seq# 60	Date 5/20/2022	Vendor Juan Sanchez 84 w 31 st apt 3 Hialeah, Fl 33012	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 61	Date 5/20/2022	Vendor City of Hialeah 501 Palm Ave Hialeah, Fl 33010	Purpose Permit	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 62	Date 5/20/2022	Vendor Eduardo Monterroso 1065 w 76 st apt #132 Hialeah, Fl 33014	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $495.00
Seq# 63	Date 5/27/2022	Vendor Juan Sanchez 84 w 31 st apt 3 Hialeah, Fl 33012	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $570.00
Seq# 64	Date 5/27/2022	Vendor Samuel Rubio 1065 w 76 st #132 Hialeah, Fl 33014	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $495.00
Seq# 65	Date 5/27/2022	Vendor Jorge Garcia 2920 nw 18 ave apt 90 Miami, Fl 33142	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $495.00
Seq# 66	Date 5/27/2022	Vendor Berta Odalis Gonzalez 465 east 50 st Hialeah, Fl 33013	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $1,080.00
Seq# 67	Date 5/27/2022	Vendor Paula Vega 11010 sw 4 st Miami, Fl 33174	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $1,040.00
Seq# 68	Date 5/31/2022	Vendor Yolanda Lopez 11235 nw Flagler Line Sweetwater, Fl 33172	Purpose campaign Worker	Expenditure Type Monetary	Amend	Amount $1,040.00
Seq# 69	Date 5/31/2022	Vendor Bayron Mauricio Javier Martinez 2147 Nw 2 ST Miami, Fl 33125	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $1,040.00
Seq# 70	Date 5/31/2022	Vendor Brandon Lovo Taylor 627 10th ST Miami Beach , Fl 33139	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $1,040.00
Seq# 71	Date 5/31/2022	Vendor Herbert Baldizon 2610 sw 121 ave Miami, Fl 33175	Purpose campaign Worker	Expenditure Type Monetary	Amend	Amount $1,040.00
Seq# 72	Date 5/31/2022	Vendor Ansira Almendarez Hernandez 2321 sw 82nd Ter North Lauderdale, Fl 33068	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 73	Date 5/27/2022	Vendor Constant Contact p o box 9030 Miami, Fl 3172	Purpose Media	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 74	Date 5/2/2022	Vendor Mall TMobile p o box 9030 Miami, Fl 3172	Purpose Mobil	Expenditure Type Monetary	Amend	Amount $64.60
Seq# 75	Date 5/6/2022	Vendor Miami Dade Police 9105 Nw 25 Th ST Doral , Fl 33172	Purpose Mother's day event	Expenditure Type Monetary	Amend	Amount $1,523.50
Seq# 76	Date 5/12/2022	Vendor Miami Dade tax Collector 200 nw 2nd ave Miami , Fl 33128	Purpose Permit	Expenditure Type Monetary	Amend	Amount $67.50
Seq# 77	Date 5/5/2022	Vendor Gaitan Don 725 Curtiss Prkway apt 4 Miami, Fl 33166	Purpose Media	Expenditure Type Monetary	Amend	Amount $2,500.00

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