Candidate: Michael Góngora

Office: Commissioner Group III

Report Date: G02 (10/7/2017 - 10/20/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/13/2017	Contributor Huntington 18 LLC 1691 Michigan Ave Suite 360 Miami Beach, Fl 33139	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/13/2017	Contributor 1229 Partners LLC 1691 Michigan Ave Suite 360 Miami Beach, Fl 33139	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/9/2017	Contributor PIX Realty, L.P. One West Elm Street Greenwich, CT 06830	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 10/12/2017	Contributor Eda Valero-Fiueira 5700 Collins Ave #3N Miami Beach, Fl 33140	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $70.00
Seq# 5	Date 10/13/2017	Contributor Tanya Bhatt 830 Raymond Street Miami Beach, FL 33141	Entity Individual	Occupation marketing	Contribution Type Check	Amend	Amount $35.00
Seq# 6	Date 10/17/2017	Contributor Firefighters of M. Bch Firepac 1521 Alton Road Ste 114 Miami beach, FL 33139	Entity Committee	Occupation Pac	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 10/14/2017	Contributor Mark Jacobs 4301 Collins Ave Apt 502 Miami Beach, FL 33140	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 10/15/2017	Contributor Michael Band 5735 La Gorce Dr Miami Beach, FL 33140	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 10/19/2017	Contributor Leo Kingston PO Box 12920 Oklahoma City, OK 73157	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 10/19/2017	Contributor Scott Needelman 1455 Drexel Ave Apt 1 Miami Beach, FL 33139	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 10/19/2017	Contributor James Oroza 4643 Prairie Ave Miami Beach, FL 33140	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $50.00
Seq# 12	Date 10/19/2017	Contributor Joan Brent Revocable Trust 1800 NE 114th St Apt 1609 Miami, FL 33181	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 13	Date 10/19/2017	Contributor Ronald Starkman 300 South Point Drive Apt 2602 Miami Beach, FL 33139	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 14	Date 10/19/2017	Contributor Manuel De Barraga 8520 SW 53 Ave Miami , Fl 33143	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 15	Date 10/20/2017	Contributor NKW Biscayne Investments LLC 4770 Biscayne Blvd Ste 1080 Miami, FL 33137	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 16	Date 10/20/2017	Contributor Wiliam Mathisen 770 NE 69th St Apt 2F Miami, FL 33138	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $250.00
Seq# 17	Date 10/20/2017	Contributor S Fla Council Firefighters PAC 8000 NW 21 St #205 Miami, FL 33138	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $250.00
Seq# 18	Date 10/20/2017	Contributor Biscayne Law Partners PA 169 E Flagler St Ste 700 Miami, Fl 33131	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 19	Date 10/20/2017	Contributor SRA Financial Services Inc 4770 Biscayne Blvd, Ste 1400 Miami, Fl 33137	Entity Business	Occupation Financialservices	Contribution Type Check	Amend	Amount $1,000.00
Seq# 20	Date 10/20/2017	Contributor NKW-EBG Homes LLC 4770 Biscayne Blvd, Ste 1400 Miami Beach, FL 33137	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 21	Date 10/20/2017	Contributor Miami Dade Democratic Ex Comm 801 Arthur Godrey Rd 3rd Fl Miami Beach, FL 33140	Entity Political Party	Occupation Politicalparty	Contribution Type Check	Amend	Amount $5,000.00
Seq# 22	Date 10/20/2017	Contributor Miami Firefighters PAC 2980 NW South River Dr Miami, FL 33125	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 23	Date 10/20/2017	Contributor Lowy and Cook P.A. 169 East Flagler St Ste 700 Miami, FL 33131	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/19/2017	Contributor Santorini 101 Ocean Dr Miami Beach, Fl 33139	Entity Business	Occupation Restaurant	In-Kind Description Food & Beverage	Amend	Amount $400.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/7/2017	Vendor Ministry of Information 811 NE 119 St Biscayne Park, FL 33161	Purpose printing and mailing	Expenditure Type Monetary	Amend	Amount $12,014.41
Seq# 2	Date 10/7/2017	Vendor Ministry of Information 811 NE 119th St Biscayne Park, FL 33161	Purpose Printing and mailing	Expenditure Type Monetary	Amend	Amount $11,621.45
Seq# 3	Date 10/7/2017	Vendor Ministry of Information 811 NE 119th St Biscayne Park, FL 33161	Purpose consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 4	Date 10/7/2017	Vendor Ministry of Information 811 NE 119th St Biscayne Park, FL 33161	Purpose media commission	Expenditure Type Monetary	Amend	Amount $3,756.00
Seq# 5	Date 10/7/2017	Vendor Comcast 2501 SW 145th Ave Miramar, FL 33027	Purpose advertising	Expenditure Type Monetary	Amend	Amount $21,284.00
Seq# 6	Date 10/9/2017	Vendor Liliana Martinez 1225 Marseille Dr Miami Beach, FL 33141	Purpose phone banking	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 7	Date 10/9/2017	Vendor Carolina Rodriguez 1902 SE 19 Circle Homestead, FL 33035	Purpose Phone banking	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 8	Date 10/9/2017	Vendor Miami Beach Life Magazine PO Box 601304 Miami, Fl 33160	Purpose advertising	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 9	Date 10/9/2017	Vendor 41 Restaurant 4101 Pinetree Dr Miami Beach, Fl 33140	Purpose event food	Expenditure Type Monetary	Amend	Amount $163.50
Seq# 10	Date 10/10/2017	Vendor Jaileen Molina 5603 NW 7 St #8 Miami, FL 33126	Purpose phone banking	Expenditure Type Monetary	Amend	Amount $132.00
Seq# 11	Date 10/10/2017	Vendor Kaylee Molina 5603 NW 7 St #8 Miami , FL 33126	Purpose phone banking	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 12	Date 10/10/2017	Vendor Ileana Arias 3523 SW 60 Ct Miami, FL 33155	Purpose phone banking	Expenditure Type Monetary	Amend	Amount $42.00
Seq# 13	Date 10/10/2017	Vendor Geydi Moreno 12555 SW 31 St Miami, FL 33175	Purpose phone banking	Expenditure Type Monetary	Amend	Amount $42.00
Seq# 14	Date 10/10/2017	Vendor Alex Podrizki 3000 Coral Way #1004 Miami, FL 33145	Purpose phone banking	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 15	Date 10/8/2017	Vendor Liliana Martinez 1225 Marseille Dr Miami Beach, Fl 33141	Purpose reimb for TV for door prize for event	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 16	Date 10/12/2017	Vendor Todo En Uno 6601 W Flagler St Miami, FL 33144	Purpose food for event	Expenditure Type Monetary	Amend	Amount $609.90
Seq# 17	Date 10/12/2017	Vendor Ministry of Information 811 NE 119 St Biscayne Park, FL 33161	Purpose printing and mailing	Expenditure Type Monetary	Amend	Amount $4,203.62
Seq# 18	Date 10/12/2017	Vendor Ministry of Information 811 NE 119 Street Biscayne Park, FL 33161	Purpose printing and mailing	Expenditure Type Monetary	Amend	Amount $4,372.31
Seq# 19	Date 10/13/2017	Vendor RTM PO BOx 26466 Little Rock, AR 72221	Purpose merchant fees	Expenditure Type Monetary	Amend	Amount $1.96
Seq# 20	Date 10/13/2017	Vendor Liliana Martinez 1225 Marseille Dr Miami Beach, FL 33141	Purpose event exp	Expenditure Type Monetary	Amend	Amount $53.24
Seq# 21	Date 10/13/2017	Vendor Carolina Rodriguez 1902 SE 14 Circle Homestead, FL 33035	Purpose phone banking	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 22	Date 10/13/2017	Vendor Liliana Martinez 1225 Marseille Dr Miami Beach, FL 33141	Purpose Phone banking	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 23	Date 10/13/2017	Vendor Alex Podrizki 3000 Coral Way #1004 Miami, FL 33145	Purpose phone banking	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 24	Date 10/13/2017	Vendor Kaylee Molina 5603 NW 7 St #8 Miami, Fl 33126	Purpose phone banking	Expenditure Type Monetary	Amend	Amount $96.00
Seq# 25	Date 10/13/2017	Vendor Jaileen Molina 5603 NW 7 St #8 Miami, Fl 33126	Purpose phone banking	Expenditure Type Monetary	Amend	Amount $126.00
Seq# 26	Date 10/13/2017	Vendor Ileana Arias 3523 SW 60 Ct Miami, Fl 33155	Purpose Phone banking	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 27	Date 10/13/2017	Vendor Geydi Moreno 12555 SW 31 St Miami, Fl 33175	Purpose Phone banking	Expenditure Type Monetary	Amend	Amount $42.00
Seq# 28	Date 10/17/2017	Vendor Marinita Icern 200 Alton Road Miami Beach, Fl 33139	Purpose canvassing	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 29	Date 10/17/2017	Vendor Verna Jardines 200 Alton Road Miami Beach, Fl 33139	Purpose canvassing	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 30	Date 10/18/2017	Vendor RTM P.O. Box 26466 LIttle Rock, FL 72221	Purpose merchant fees	Expenditure Type Monetary	Amend	Amount $29.90
Seq# 31	Date 10/18/2017	Vendor Petty Cash 300 71st Street Miami Beach, FL 33141	Purpose petty cash	Expenditure Type Petty Cash Withdrawn	Amend	Amount $600.00
Seq# 32	Date 10/18/2017	Vendor Todo En Uno 6601 W Flagler St Miami , FL 33144	Purpose event food	Expenditure Type Monetary	Amend	Amount $247.17
Seq# 33	Date 10/18/2017	Vendor Michael Gongora 5838 Collins Ave #3A Miami Beach, FL 33140	Purpose Reimb printing/ Facebook/ meetings	Expenditure Type Monetary	Amend	Amount $1,251.32
Seq# 34	Date 10/19/2017	Vendor Comcast 2501 SW 145th Ave Miramar, FL 33027	Purpose advertising	Expenditure Type Monetary	Amend	Amount $10,642.00
Seq# 35	Date 10/19/2017	Vendor Ministry of Information 811 NE 119 Strret Miami, FL 33161	Purpose commission	Expenditure Type Monetary	Amend	Amount $1,858.00
Seq# 36	Date 10/19/2017	Vendor Diaz Campaigns PO Box 454351 Miami, Fl 33245	Purpose automated calls	Expenditure Type Monetary	Amend	Amount $525.00
Seq# 37	Date 10/19/2017	Vendor Liliana Martinez 1225 Marseille Dr Miami Beach, FL 33141	Purpose reimb supplies	Expenditure Type Monetary	Amend	Amount $22.88
Seq# 38	Date 10/19/2017	Vendor Alina Sportswaer Inc 1732 W Flagler St Miami, Fl 33135	Purpose Hats	Expenditure Type Monetary	Amend	Amount $401.25
Seq# 39	Date 10/20/2017	Vendor CVS 404 Prairie Ave Miami Beach, Fl 33140	Purpose supplies	Expenditure Type Petty Cash Spent*	Amend	Amount $12.91
Seq# 40	Date 10/20/2017	Vendor Walgreens 2000 Normany Dr Miami Beach, Fl 31141	Purpose office supplies	Expenditure Type Petty Cash Spent*	Amend	Amount $18.02
Seq# 41	Date 10/20/2017	Vendor South Beach Seafood Festival c/o Crossorads 1855 NE 185 St Suite 547 Miami, Fl 33179	Purpose event tickets	Expenditure Type Petty Cash Spent*	Amend	Amount $318.50

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