Candidate: Dan Gelber

Office: Mayor

Report Date: TR (11/3/2017 - 2/5/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/4/2017	Vendor Erik Ofengand 1555 Cleveland Road Miami Beach , FL 33141	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $132.00
Seq# 2	Date 11/4/2017	Vendor Laura E Munoz 8710 SW 3rd Street, Apt 103 Pembroke Pines , FL 33025	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $132.00
Seq# 3	Date 11/4/2017	Vendor Nathan Bryan-Lewis 3715 NW 194th Street Miami Garden , FL 33055	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $162.00
Seq# 4	Date 11/5/2017	Vendor Jose Marroquin 1225 Marseilles Dr #21 Miami Beach , FL 33141	Purpose Early Vote	Expenditure Type Monetary	Amend	Amount $672.00
Seq# 5	Date 11/5/2017	Vendor Gilberto de Leon 730 Pensylvania Ave, Apt 308 Miami Beach , FL 33139	Purpose Early Vote	Expenditure Type Monetary	Amend	Amount $672.00
Seq# 6	Date 11/5/2017	Vendor Roberto Orozco 2800 Collins Ave, Apt 312 Miami Beach , FL 33140	Purpose Early Vote Worker	Expenditure Type Monetary	Amend	Amount $654.00
Seq# 7	Date 11/5/2017	Vendor Lina Suarez 2800 Collins Ave, Apt 312 Miami Beach , FL 33140	Purpose Early Vote Poll Worker	Expenditure Type Monetary	Amend	Amount $654.00
Seq# 8	Date 11/5/2017	Vendor Cliede Carmenates 7721 Harding Ave, Apt 8 Miami Beach , FL 33141	Purpose Early Vote Poll Worker	Expenditure Type Monetary	Amend	Amount $672.00
Seq# 9	Date 11/6/2017	Vendor Todo En Un Bakery 6601 West Flagler Street Miami , FL 33144	Purpose lunch for early voting staff	Expenditure Type Monetary	Amend	Amount $177.88
Seq# 10	Date 11/6/2017	Vendor BYG Strategies Inc 951 Brickell Avenue #410 Miami , FL 33131	Purpose Fundraising Services	Expenditure Type Monetary	Amend	Amount $6,144.50
Seq# 11	Date 11/6/2017	Vendor MDW Communication LLC 2700 Woodley Rd NW, Apt 201 Washington , DC 20008	Purpose Digital AdvertisingDirect Mail	Expenditure Type Monetary	Amend	Amount $4,280.39
Seq# 12	Date 11/6/2017	Vendor Edge Communications LLC 2929 SW 3rd Avenue, ste 220 Miami , FL 33129	Purpose Campaign Equipment, Outreach program for early vote & Canvass, NGP	Expenditure Type Monetary	Amend	Amount $3,600.00
Seq# 13	Date 11/7/2017	Vendor Snyder Pickerill Media Group L 230 West Huron, Ste 5E Chicago , IL 60654	Purpose Videos	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 14	Date 11/8/2017	Vendor Erik Ofengand 1555 Cleveland Road Miami Beach , FL 33141	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $108.00
Seq# 15	Date 11/8/2017	Vendor Laura E Munoz 8710 SW 3rd Street, Apt 103 Pembroke Pines, FL 33025	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $108.00
Seq# 16	Date 11/8/2017	Vendor Erik Ofengand 1555 Cleveland Road Miami Beach , FL 33141	Purpose Election Day poll worker	Expenditure Type Monetary	Amend	Amount $144.00
Seq# 17	Date 11/8/2017	Vendor Laura E Munoz 8710 SW 3rd Street, Apt 103 Pembroke Pines, FL 33025	Purpose Election Day poll worker	Expenditure Type Monetary	Amend	Amount $144.00
Seq# 18	Date 11/8/2017	Vendor Nathan Bryan-Lewis 3715 NW 194th Street Miami Garden , FL 33055	Purpose Election Day poll worker	Expenditure Type Monetary	Amend	Amount $144.00
Seq# 19	Date 11/8/2017	Vendor Jose Marroquin 1225 Marseilles Dr #21 Miami Beach , FL 33141	Purpose Election Day poll worker	Expenditure Type Monetary	Amend	Amount $144.00
Seq# 20	Date 11/8/2017	Vendor Gilberto de Leon 730 Pensylvania Ave, Apt 308 Miami Beach, FL 33139	Purpose Election Day poll worker	Expenditure Type Monetary	Amend	Amount $144.00
Seq# 21	Date 11/8/2017	Vendor Cliede Carmenates 7721 Harding Ave, Apt 8 Miami Beach , FL 33141	Purpose Election Day poll worker	Expenditure Type Monetary	Amend	Amount $144.00
Seq# 22	Date 11/8/2017	Vendor Lina Suarez 2800 Collins Ave, Apt 312 Miami Beach , FL 33140	Purpose Election Day poll worker	Expenditure Type Monetary	Amend	Amount $144.00
Seq# 23	Date 11/8/2017	Vendor Roberto Orozco 2800 Collins Ave, Apt 312 Miami Beach, FL 33140	Purpose Election Day poll worker	Expenditure Type Monetary	Amend	Amount $144.00
Seq# 24	Date 11/8/2017	Vendor Victoria Rivera 13264 SW 143 Terrace Miami , FL 33186	Purpose Election Day poll worker	Expenditure Type Monetary	Amend	Amount $144.00
Seq# 25	Date 11/8/2017	Vendor Joaquin Maidana 2320 SW 6th Street Miami , FL 33135	Purpose Election Day poll worker	Expenditure Type Monetary	Amend	Amount $144.00
Seq# 26	Date 11/8/2017	Vendor April M Williams 8540 Harding Avenue Miami Beach , FL 33141	Purpose Election Day poll worker	Expenditure Type Monetary	Amend	Amount $144.00
Seq# 27	Date 11/8/2017	Vendor Samuel Jackson 8500 Harding Ave, #113 Miami Beach, FL 33141	Purpose Election Day poll worker	Expenditure Type Monetary	Amend	Amount $144.00
Seq# 28	Date 11/8/2017	Vendor Renso David Rodriguez 13701 SW 12th St., Apt 310A Pembroke Pines, FL 33027	Purpose Election Day poll worker	Expenditure Type Monetary	Amend	Amount $144.00
Seq# 29	Date 11/8/2017	Vendor SuBrena Graham Foster 2719 Hollywood Blvd A1221 Hollywood, FL 33021	Purpose Election Day poll worker	Expenditure Type Monetary	Amend	Amount $144.00
Seq# 30	Date 11/8/2017	Vendor Henry Bilbao 2620 NW 26th Street Miami , FL 33142	Purpose Election Day poll worker	Expenditure Type Monetary	Amend	Amount $144.00
Seq# 31	Date 11/8/2017	Vendor Eduardo Gianni Milanese 650 West Park Drive Apt108 Miami , FL 33172	Purpose Election Day poll worker	Expenditure Type Monetary	Amend	Amount $144.00
Seq# 32	Date 11/8/2017	Vendor Joseph Phillipus 8250 Harding Ave apt 227 Miami Beach, FL 33141	Purpose Election Day poll worker	Expenditure Type Monetary	Amend	Amount $144.00
Seq# 33	Date 11/8/2017	Vendor Zuleyka Torres Pagan 817 81st Street apt 4 Miami Beach , FL 33141	Purpose Election Day poll worker	Expenditure Type Monetary	Amend	Amount $144.00
Seq# 34	Date 11/8/2017	Vendor Jesus A Ramirez 611 74 St, apt 2 Miami Beach , FL 33141	Purpose Election Day poll worker	Expenditure Type Monetary	Amend	Amount $144.00
Seq# 35	Date 11/8/2017	Vendor Steve Allen Witherspoon 8101 NW 15th Avenue Miami , FL 33147	Purpose Election Day poll worker	Expenditure Type Monetary	Amend	Amount $144.00
Seq# 36	Date 11/8/2017	Vendor Bryan Kevin Garcia 200 SW 61st Ave Miami , FL 33144	Purpose Election Day poll worker	Expenditure Type Monetary	Amend	Amount $144.00
Seq# 37	Date 11/8/2017	Vendor Verna Jardines 200 alton Road #1001N Miami Beach , FL 33139	Purpose Election Day poll worker	Expenditure Type Monetary	Amend	Amount $144.00
Seq# 38	Date 11/9/2017	Vendor Adrian Chamberlin 1311 SW 17th Street Miami , FL 33145	Purpose Reimbursement for food,drinks and supplies for poll workers	Expenditure Type Reimbursements	Amend	Amount $268.14
Seq# 39	Date 11/9/2017	Vendor Almodovar Mucica LLC 540 Nw 166th Ave Pembroke Pines , FL 33180	Purpose Performance for Election Day Celebration	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 40	Date 11/8/2017	Vendor Francoise Giralbo 2445 NW 3rd Street Miami , FL 33125	Purpose Election Day poll worker	Expenditure Type Monetary	Amend	Amount $144.00
Seq# 41	Date 11/10/2017	Vendor Jonathan Burger 6103 Aqua Ave, Apt 806 Miami Beach , FL 33141	Purpose Reimbursement for beverages & breakfast for poll workers and gas	Expenditure Type Monetary	Amend	Amount $720.98
Seq# 42	Date 11/10/2017	Vendor Sunset 18 Inc 3050 Biscayne Blvd ste 302 Miami , FL 33137	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq# 43	Date 11/10/2017	Vendor Messer Caparello 2618 Centennial Place Tallahassee , FL 32308	Purpose Legal Fees	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 44	Date 11/10/2017	Vendor Impress Your Guests LLC 2929 SW 3rd Avenue, ste 220 Miami , FL 33129	Purpose Catering for Election Day of	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 45	Date 11/10/2017	Vendor Messer Caparello 2618 Centennial Place Tallahassee , FL 32308	Purpose Legal Fees	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 46	Date 11/14/2017	Vendor Florida Democratic Party 214 S Bronough St Tallahassee , Fl 32301	Purpose Donation to party	Expenditure Type Monetary	Amend	Amount $12,000.00
Seq# 47	Date 11/14/2017	Vendor USPS 5297 SW 70th Street South Miami , FL 33143	Purpose shipping	Expenditure Type Monetary	Amend	Amount $23.75
Seq# 48	Date 11/27/2017	Vendor AT&T P.O. Box 5014 Carol Stream , Il 60197	Purpose Internet Service	Expenditure Type Monetary	Amend	Amount $81.08
Seq# 49	Date 11/29/2017	Vendor Jonathan Burger 6103 Aqua Ave, Apt 806 Miami Beach , FL 33141	Purpose professional fees	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 50	Date 11/29/2017	Vendor Adrian Chamberlin 1311 SW 17th Street Miami , FL 33145	Purpose professional fees	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 51	Date 12/7/2017	Vendor 1521 Alton Road #114 Miami Beach , FL 33139	Purpose Donation for Toys	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 52	Date 12/8/2017	Vendor Edge Communications LLC 2929 SW 3rd Avenue, ste 220 Miami , FL 33129	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $4,500.00
Seq# 53	Date 12/8/2017	Vendor Edge Communications LLC 2929 SW 3rd Avenue, ste 220 Miami , FL 33129	Purpose refund for food and drinks for event and NGP	Expenditure Type Reimbursements	Amend	Amount $1,400.00
Seq# 54	Date 12/12/2017	Vendor Edge Communications LLC 2929 SW 3rd Avenue, ste 220 Miami , FL 33129	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 55	Date 12/18/2017	Vendor Biscayne Elem. PTSA 800 77th Street Miami Beach , FL 33141	Purpose Donation	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 56	Date 12/18/2017	Vendor Fienberg-Fisher K-8 Center PTA 1420 Washington Avenue, Miami Beach , FL 33139	Purpose Donation	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 57	Date 12/18/2017	Vendor Nautilus Middle School PTSA 4301 N Michigan Ave Miami Beach, FL 33140	Purpose Donation	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 58	Date 12/18/2017	Vendor North Beach Elementary School 4100 Arthur Godfrey Road, Miami Beach , FL 33140	Purpose Donation	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 59	Date 12/18/2017	Vendor South Point Elementary PTA 1050 4th Street Miami Beach , FL 33139	Purpose Donation	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 60	Date 12/18/2017	Vendor Treasure Island Elementary PTS 7540 E Treasure Dr North Bay Village , FL 33141	Purpose Donation	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 61	Date 12/18/2017	Vendor Miami Beach Senior High PTSA 2231 Prairie Avenue Miami Beach , FL 33139	Purpose Donation	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 62	Date 12/18/2017	Vendor Unidad of Miami Beach 7251 Collins Ave Miami Beach, FL 33141	Purpose Donation	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 63	Date 12/18/2017	Vendor MBPD PAL 999 11th street Miami Beach , FL 33139	Purpose Donation	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 64	Date 12/18/2017	Vendor Miami Beach Firefighters Chari 1521 Alton Road #114 Miami Beach , FL 33139	Purpose Donation	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 65	Date 12/18/2017	Vendor One Miami Beach Inc 1700 Convention Center Drive, Miami Beach , FL 33139	Purpose Donation to Nonprofit organization providing funds food activities for seniors	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 66	Date 12/18/2017	Vendor VolunteerCleanup.org 800 West Ave, apt 212 Miami Beach , FL 33139	Purpose Donation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 67	Date 12/18/2017	Vendor Miami Beach Jewish Community C 4221 PineTree Drive Miami Beach, FL 33140	Purpose Donation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 68	Date 12/18/2017	Vendor Young Musicians Unite PO Box 371021 Miami, FL 33137	Purpose Donation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 69	Date 12/18/2017	Vendor SAVE Foundation 2956 Bird Ave Ste 7 Miami , FL 33133	Purpose Donation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 70	Date 12/18/2017	Vendor Chabad House on Wheels 669 Lincoln Ln N Miami Beach , FL 33139	Purpose Donation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 71	Date 12/18/2017	Vendor SHAARE EZRA SEPHARDIC CONGREGA 945 41st Street Arthur Godfrey Rd Miami Beach , FL 33140	Purpose Donation	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 72	Date 12/18/2017	Vendor Temple Beth Sholom Mitzvah Fun 4144 Chase Ave Miami Beach, FL 33140	Purpose Donation	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 73	Date 12/18/2017	Vendor St. John’s United Methodist Ch 4760 Pine Tree Dr, Miami Beach , FL 33140	Purpose Donation	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 74	Date 12/18/2017	Vendor Bass Museum 2100 Collins Ave Miami Beach , FL 33139	Purpose Donation	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 75	Date 1/2/2018	Vendor Edge Communications LLC 2929 SW 3rd Avenue, ste 220 Miami , FL 33129	Purpose Reimbursement for intern gift cards and donor thank you letters	Expenditure Type Reimbursements	Amend	Amount $4,392.58
Seq# 76	Date 12/7/2017	Vendor Dan Gelber Office Account 1700 Convention center Drive Miami Beach , FL 33139	Purpose Transfer to Office ACcount	Expenditure Type Transfer to Office Acct	Amend	Amount $10,000.00
Seq# 77	Date 1/22/2018	Vendor AT&T P.O. Box 5014 Carol Stream, Il 60197	Purpose Refund for ATT internet Service	Expenditure Type Refund	Amend	Amount $-54.05
Seq# 78	Date 1/30/2018	Vendor USPS 5297 SW 70th Street South Miami, FL 33143	Purpose Stamps for IRS documents	Expenditure Type Monetary	Amend	Amount $1.42
Seq# 79	Date 2/2/2018	Vendor Edge Communications LLC 2929 SW 3rd Avenue, ste 220 Miami , FL 33129	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $4,250.00
Seq# 80	Date 2/5/2018	Vendor Edge Communications LLC 2929 SW 3rd Avenue, ste 220 Miami , FL 33129	Purpose Final reimbursement.	Expenditure Type Reimbursements	Amend	Amount $192.93

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