Candidate: Joe Carollo

Office: Commissioner District 3

Report Date: G03 (10/16/2021 - 10/28/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/24/2021	Contributor Miami Realtors PAC 700 S Royal Poinciana Blvd Ste 400 Miami Springs, FL 33166	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/21/2021	Contributor Committee AFSCME Council 79 Political 3064 Highland Oaks Terrace Tallahassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/23/2021	Contributor Cesar Albarez 555 NE 15 ST APT 201 MIAMI, FL 33132	Entity Individual	Occupation WaterSports	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 10/23/2021	Contributor Blue Sea Water Sports Inc 555 NE 15 ST APT 201 MIAMI, FL 33132	Entity Business	Occupation WaterSports	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 10/23/2021	Contributor Lisa Treister 1624 Micanopy Ave Miami, FL 33133	Entity Individual	Occupation Administration	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 10/27/2021	Contributor Retirement Firefighters Define Benefit 5131 SW 201 TER Southwest Ranches, FL 33332	Entity Other	Occupation Union	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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/18/2021	Vendor Miami Dade County Elections 2700 NW 87 Avenue Miami, FL 33172	Purpose Data	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 2	Date 10/18/2021	Vendor Channel 51-Telemundo 2340 W 8th Ave Hialeah, FL 33010	Purpose TV Ads	Expenditure Type Monetary	Amend	Amount $29,711.25
Seq# 3	Date 10/18/2021	Vendor WSBS MEGA TV 7007 NW 77 AVE MIAMI, FL 33166	Purpose TV Ads	Expenditure Type Monetary	Amend	Amount $13,132.50
Seq# 4	Date 10/25/2021	Vendor AMERICA-CV NETWORK, LLC 13001 N.W. 107TH AVENUE Hialeah Gardens, FL 33018	Purpose Tv Advertising	Expenditure Type Monetary	Amend	Amount $27,421.00
Seq# 5	Date 10/25/2021	Vendor WSBS MEGA TV 7007 NW 77 AVE MIAMI, FL 33166	Purpose TV Advertising	Expenditure Type Monetary	Amend	Amount $13,132.50
Seq# 6	Date 10/25/2021	Vendor Channel 51-Telemundo 2340 W 8th Ave Hialeah, FL 33010	Purpose TV Ads	Expenditure Type Monetary	Amend	Amount $29,983.75
Seq# 7	Date 10/25/2021	Vendor WWFE LA PODEROSA 330 SW 27th Ave Ste 207 Miami, FL 33135	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $11,424.00
Seq# 8	Date 10/25/2021	Vendor GREEN POINT GROUP, CORP 14629 SW 104 Street Suite 260 Miami, FL 33186	Purpose Canvassing, phone bank	Expenditure Type Monetary	Amend	Amount $20,157.80
Seq# 9	Date 10/25/2021	Vendor 88TH STRATEGIES LLC 8035 SW 107TH AVE APT.111 Miami, FL 33173	Purpose Phone Texting	Expenditure Type Monetary	Amend	Amount $465.00
Seq# 10	Date 10/25/2021	Vendor Ricardo Lopez 840 NW 30 CT Miami, FL 33130	Purpose Voter Outreach	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 11	Date 10/25/2021	Vendor Miami Firefighters Union 1111 NW 7TH STREET MIAMI, FL 33136	Purpose Refund of Check -- Wrong Account	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 12	Date 10/25/2021	Vendor Gianfranco Puppio 3126 Coral Way Miami, FL 33145	Purpose Food & Gas Reimbursement	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 13	Date 10/28/2021	Vendor Actualidad Media Group 2090 NW 79th Ave Doral, FL 33122	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $6,640.00
Seq# 14	Date 10/28/2021	Vendor CARACOL BROADCASTING, INC. 2100 CORAL WAY SUITE 200 Miami, FL 33145	Purpose Radio Advertising	Expenditure Type Monetary	Amend	Amount $4,243.20
Seq# 15	Date 10/28/2021	Vendor WWFE LA PODEROSA 330 SW 27th Ave Ste 207 MIAMI, FL 33135	Purpose Radio Advertising	Expenditure Type Monetary	Amend	Amount $4,760.00
Seq# 16	Date 10/28/2021	Vendor ARROMUSIC, INC. 3178 SW 22 TERRACE MIAMI, FL 33145	Purpose Music ad production	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 17	Date 10/28/2021	Vendor Channel 51-Telemundo 2340 W 8th Ave Hialeah, FL 33010	Purpose TV Ads	Expenditure Type Monetary	Amend	Amount $18,959.25
Seq# 18	Date 10/28/2021	Vendor WSBS MEGA TV 7007 NW 77 AVE MIAMI, FL 33166	Purpose TV Ads	Expenditure Type Monetary	Amend	Amount $5,440.00
Seq# 19	Date 10/28/2021	Vendor AMERICA-CV NETWORK, LLC 13001 N.W. 107TH AVENUE HIALEAH GARDENS, FL 33018	Purpose TV Ads	Expenditure Type Monetary	Amend	Amount $5,321.00
Seq# 20	Date 10/18/2021	Vendor S2 MEDIA, LLC 12239 SW 144 TER MIAMI, FL 33186	Purpose Production/ Graphics	Expenditure Type Monetary	Amend	Amount $1,100.00
Seq# 21	Date 10/18/2021	Vendor Univision Studios LLC 175 SW 7 St Miami, FL 33130	Purpose MAMBI RADIO RADIO ADS	Expenditure Type Monetary	Amend	Amount $23,664.00
Seq# 22	Date 10/16/2021	Vendor Tax and CPA Services PLLC 3128 Coral Way Miami, FL 33145	Purpose Petty Cash	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 23	Date 10/23/2021	Vendor Tax and CPA Services PLLC 3128 Coral Way Miami, FL 33145	Purpose Petty Cash	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 24	Date 10/26/2021	Vendor Orion Press 14320 SW 143 RD Ct No. 701 Miami, FL 33186	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $26,788.66
Seq# 25	Date 10/18/2021	Vendor Green Vally Studios 7355 NW 41 STREET MIAMI, FL 33166	Purpose Production	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 26	Date 10/26/2021	Vendor Sergio's Printing Inc 14265 SW 140 St Miami, FL 33186	Purpose Printing Mailer postage	Expenditure Type Monetary	Amend	Amount $5,487.68

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