Candidate: Renier Diaz de la Portilla

Office: County Court Judge Group 05

Report Date: 22P1 (6/1/2022 - 6/17/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/6/2022	Contributor MERRICK L GROSS 333 LAS OLAS WAY #3903 FT LAUDERDALE, FL 33301	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/2/2022	Contributor CORAL 97 ASSOCIATES LTD 9766 SW 24TH ST #13 MIAMI, FL 33165	Entity Business	Occupation GENERALCONTRACTOR	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 6/6/2022	Contributor MIAMI FIREFIGHTERS PAC II 2980 NW S RIVER DR MIAMI, FL 33125	Entity Political Comm. (Federal or State)	Occupation POLITICALACTION COMM	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 6/14/2022	Contributor JESSE MANZANO PO BOX 348068 CORAL GABLES, FL 33234	Entity Individual	Occupation POLITICALCONSULTANT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 6/14/2022	Contributor ROBERT ZARCO 2 SO BISCAYNE BLVD 34TH FLOOR MIAM, IF 33131	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 6/17/2022	Contributor BERNARD SINGER 9025 NW 105TH WAY MEDLEY, FL 33178	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $125.00
Seq# 7	Date 6/6/2022	Contributor FRANK FERNANDEZ 2 ALHAMBRA PLAZA CORAL GABLES, FL 33134	Entity Individual	Occupation BANKER	Contribution Type Check	Amend	Amount $55.00

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 6/2/2022	Vendor STAPLES 18591 S DIXIE HWY MIAMI, FL 33157	Purpose SUPPLIES	Expenditure Type Monetary	Amend	Amount $145.51
Seq# 2	Date 6/2/2022	Vendor LYFT 185 BERRY ST #5000 SAN FRANCISCO, CA 94107	Purpose TRANSPORTATION	Expenditure Type Monetary	Amend	Amount $41.99
Seq# 3	Date 6/2/2022	Vendor THE FEDERALIST SOCIETY 1776 I STREET, NW #300 WASHINGTON, DC 200006	Purpose SUBSCRIPTION	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 4	Date 6/3/2022	Vendor LYFT 185 BERRY ST #5000 SAN FRANSISCO, CA 94107-	Purpose TRANSPORTATION	Expenditure Type Monetary	Amend	Amount $20.11
Seq# 5	Date 6/6/2022	Vendor VERSAILLES RESTAURANT 3555 SW 8TH ST MIAMI, FL 33135	Purpose MEAL	Expenditure Type Monetary	Amend	Amount $18.27
Seq# 6	Date 6/6/2022	Vendor LYFT 185 BERRY ST #5000 SAN FRANSISCO, CA 94107-	Purpose TRANSPORTATION	Expenditure Type Monetary	Amend	Amount $146.30
Seq# 7	Date 6/6/2022	Vendor LYFT 185 BERRY ST #5000 SAN FRANSISCO, CA 94107-	Purpose TRANSPORTATION	Expenditure Type Monetary	Amend	Amount $25.06
Seq# 8	Date 6/7/2022	Vendor GRAPHINK INC 8850 NW 13TH TER #103 MIAMI, FL 33172	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $508.25
Seq# 9	Date 6/9/2022	Vendor MAILCHIMP 675 PONCE DE LEON AVE NE #500 ATLANTA, GA 30308	Purpose EMAIL MARKETING	Expenditure Type Monetary	Amend	Amount $299.00
Seq# 10	Date 6/9/2022	Vendor AT&T 2261 PONCE DE LEON CORAL GABLES, FL 33134	Purpose PHONE	Expenditure Type Monetary	Amend	Amount $349.76
Seq# 11	Date 6/10/2022	Vendor MIA DADE CTY LEAGUE OF CITIES 19 W FLAGLER ST #707 MIAMI, FL 33130	Purpose EVENT TICKET	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 12	Date 6/13/2022	Vendor 444 BRICKELL AVE PARKING 81 SW 5TH ST MIAMI, FL 33131	Purpose PARKING	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 13	Date 6/13/2022	Vendor SHELL OIL 6690 W FLAGLER ST MIAMI, FL 33131	Purpose GAS	Expenditure Type Monetary	Amend	Amount $36.70
Seq# 14	Date 6/13/2022	Vendor LYFT 185 BERRY ST #5000 SAN FRANSISCO, CA 94107-	Purpose TRANSPORTATION	Expenditure Type Monetary	Amend	Amount $27.17
Seq# 15	Date 6/13/2022	Vendor LYFT 185 BERRY ST #5000 SAN FRANSISCO, CA 94107-	Purpose TRANSPORTATION	Expenditure Type Monetary	Amend	Amount $64.60
Seq# 16	Date 6/13/2022	Vendor LYFT 185 BERRY ST #5000 SAN FRANSISCO, CA 94107-	Purpose TRANSPORTATION	Expenditure Type Monetary	Amend	Amount $71.89
Seq# 17	Date 6/14/2022	Vendor SHELL OIL 6690 W FLAGLER ST MIAMI, FL 33144	Purpose GAS	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 18	Date 6/14/2022	Vendor GRAPHINK INC 8850 NW 13TH TER #103 MIAMI, FL 33172	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $374.50
Seq# 19	Date 6/15/2022	Vendor LYFT 185 BERRY ST #5000 SAN FRANSISCO, CA 94107-	Purpose TRANSPORTATION	Expenditure Type Monetary	Amend	Amount $38.71
Seq# 20	Date 6/15/2022	Vendor AWARDS TROPHY WORLD 12111 S DIXIE HWY MIAMI, FL 33156	Purpose NAME TAGS	Expenditure Type Monetary	Amend	Amount $51.36
Seq# 21	Date 6/16/2022	Vendor GRAPHINK INC 8850 NW 13TH TER #103 MIAMI, FL 33172	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $192.60
Seq# 22	Date 6/16/2022	Vendor DADE COUNTY BAR ASSOCATION 123 NW 1ST AVE MIAM, FL 33128	Purpose REGISTRATION FEES	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 23	Date 6/17/2022	Vendor GRAPHINK INC 8850 NW 13TH TERR #103 MIAMI, FL 33172	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $133.75
Seq# 24	Date 6/17/2022	Vendor OFFICE DEPOT 3600 NW LEJUNE RD MIAMI, FL 33166	Purpose SUPPLIES	Expenditure Type Monetary	Amend	Amount $207.09
Seq# 25	Date 6/17/2022	Vendor OFFICE DEPOT 3600 NW LEJUNE RD MIAMI, FL 33166	Purpose SUPPLIES	Expenditure Type Monetary	Amend	Amount $1,102.00
Seq# 26	Date 6/1/2022	Vendor ANEDOT PO BOX 305183 NASHVILLE, TN 37230-	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $80.90
Seq# 27	Date 6/6/2022	Vendor ANEDOT PO BOX 305183 NASHVILLE, TN 37230-	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $6.80
Seq# 28	Date 6/15/2022	Vendor ANEDOT PO BOX 305183 NASHVILLE, TN 37230-	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $60.60
Seq# 29	Date 6/17/2022	Vendor ANEDOT PO BOX 305183 NASHVILLE, TN 37230-	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $5.30
Seq# 30	Date 6/16/2022	Vendor AMANDA PRIETO 13390 SW 91 TER #D MIAMI, FL 33186	Purpose GRAPHIC DESIGN	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 31	Date 6/1/2022	Vendor CARLOS MIRABAL 1519 SW 19TH ST MIAMI, FL 33145	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 32	Date 6/15/2022	Vendor CARLOS MIRABAL 1519 SW 19TH ST MIAMI, FL 33145	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $1,500.00

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