| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
7/2/2024
|
ARMANDO MORALES
6541 SW 163 CT MIAMI, FL 33193 |
Individual
|
MGR-HOMEHEALTHCARE
|
Check
|
$100.00
|
|
|
2
|
7/12/2024
|
AMERICA FIRST FLORIDA FIRST
2600 S DOUGLAS RD STE 900 CORAL GABLES, FL 33134 |
Political Comm.
(Federal or State) |
PAC
|
Check
|
$1,000.00
|
|
|
3
|
7/12/2024
|
MARIO J GARCIA-SERRA
600 GRAPETREE DR APT 8ES KEY BISCAYNE, FL 33149 |
Individual
|
ATTORNEY
|
Check
|
$500.00
|
|
|
4
|
7/12/2024
|
ADV & ASSOCIATES LLC
9370 SW 72 ST STE A-255 MIAMI, FL 33173 |
Business
|
INVESTMENTADVISORS
|
Check
|
$1,000.00
|
|
|
5
|
7/19/2024
|
TWIN PILLAR ASSOCIATES LLC
3001 S OCEAN DR APT 1611 HOLLYWOOD, FL 33019 |
Business
|
HOLDINGCO.
|
Check
|
$1,000.00
|
|
|
6
|
7/27/2024
|
CARLOS LAGO
5000 PINE DR MIAMI, FL 33143 |
Individual
|
ATTORNEY
|
Check
|
$1,000.00
|
|
|
7
|
7/26/2024
|
MICCOSUKEE TRIBE
PO BOX 440021, TAMIAMI STATION MIAMI, FL 33144 |
Other
|
NATIVEAMERICANTRIBE
|
Check
|
$1,000.00
|
|
|
8
|
7/31/2024
|
CM DORAL IDF COMPANY LLC
2020 SALZEDO STREET, 5TH FLOOR CORAL GABLES, FL 33134 |
Business
|
REALESTATE
|
Check
|
$1,000.00
|
|
|
9
|
8/20/2024
|
REDSPEED GEORGIA LLC
450 EISENHOWER LANE NORTH LOMBARD, IL 60148 |
Business
|
TRAFFICSAFTYCAMERA
|
Check
|
$1,000.00
|
|
|
10
|
8/20/2024
|
REDSPEED FLORIDA, LLC
450 EISENHOWER LANE NORTH LOMBARD, IL 60148 |
Business
|
TRAFFICSAFETYCAMERA
|
Check
|
$1,000.00
|
|
|
11
|
8/20/2024
|
VICTOR HERRERA
10380 SW 58 ST STE 200 MIAMI, FL 33173 |
Individual
|
ENGINEER
|
Check
|
$500.00
|
|
|
12
|
8/23/2024
|
SIDHARTH SHAH
5800 WIND DRIFT LN BOCA RATON, FL 33433 |
Individual
|
TECHPROJECTMGMT
|
Check
|
$500.00
|
|
|
13
|
8/23/2024
|
CES CONSTRUCTION, LLC
880 SW 145 AVE STE 106 PEMBROKE PINES, FL 33027 |
Business
|
CONSTRUCTIONCO.
|
Check
|
$1,000.00
|
|
|
14
|
8/30/2024
|
RONI OVES
3806 SW 148 AVE MIAMI, FL 33185 |
Individual
|
COO-CONSULTINGFIRM
|
Check
|
$1,000.00
|
|
|
15
|
8/30/2024
|
MOBY AUTO
12629 SW 130 ST MIAMI, FL 33186 |
Business
|
COLLISIONREPAIR CTR
|
Check
|
$250.00
|
|
|
16
|
8/30/2024
|
COCO CAPITAL LLC
18205 BISCAYNE BLVD. STE 2202 AVENTURA, FL 33160 |
Business
|
FUND MGMTCO.
|
Check
|
$1,000.00
|
|
|
17
|
8/30/2024
|
MARINER CAPITAL LLC
18205 BISCAYNE BLVD. STE 2202 AVENTURA, FL 33160 |
Business
|
INVESTMENTADVISORS
|
Check
|
$1,000.00
|
|
|
18
|
8/30/2024
|
GREEN CAPITAL LLC
18205 BISCAYNE BLVD. STE 2202 AVENTURA, FL 33160 |
Business
|
INVESTMENTS
|
Check
|
$1,000.00
|
|
|
19
|
8/30/2024
|
KEYSTONE CENTER PARTNERSHIP, LTD
18205 BISCAYNE BLVD. STE 2202 AVENTURA, FL 33160 |
Business
|
DEVELOPMENTCONSULTANTS
|
Check
|
$1,000.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
7/5/2024
|
DAVID R CUSTIN & ASSOCIATES, INC
6401 SW 113 PL MIAMI, FL 33173 |
POLITICAL
CONSULTING |
Monetary
|
$5,000.00
|
|
|
2
|
7/5/2024
|
DAVID R CUSTIN & ASSOCIATES, INC
6401 SW 113 PL MIAMI, FL 33173 |
PHOTOGRAPHY
|
Monetary
|
$750.00
|
|
|
3
|
7/11/2024
|
BYG STRATEGIES, INC.
722 ALEDO AVE CORAL GABLES, FL 33134 |
FINANCE CONSULTING
|
Monetary
|
$2,500.00
|
|
|
4
|
7/12/2024
|
DRC CONSULTING INC.
6401 SW 113 PL MIAMI, FL 33173 |
DOOR HANGERS
|
Monetary
|
$1,594.30
|
|
|
5
|
7/12/2024
|
DRC CONSULTING INC.
6401 SW 113 PL MIAMI, FL 33173 |
WEBSITE AND EMAIL COMMUNICATIONS
|
Monetary
|
$3,750.00
|
|
|
6
|
7/24/2024
|
NICOLE REINOSO
8477 NW 51ST TERRACE DORAL, FL 33166 |
REIMBURSEMENT-WEB DOMAIN
|
Reimbursements
|
$218.03
|
|
|
7
|
7/24/2024
|
NICOLE REINOSO
8477 NW 51ST TERRACE DORAL, FL 33166 |
REIMBURSEMENT-CAMPAIGN MATERIALS
|
Reimbursements
|
$11.20
|
|
|
8
|
7/24/2024
|
NICOLE REINOSO
8477 NW 51ST TERRACE DORAL, FL 33166 |
REIMBURSEMENT-POLO T-SHIRT
|
Reimbursements
|
$26.74
|
|
|
9
|
7/24/2024
|
NICOLE REINOSO
8477 NW 51ST TERRACE DORAL, FL 33166 |
REIMBURSEMENT-PRINTING
|
Reimbursements
|
$79.98
|
|
|
10
|
7/31/2024
|
UNLIMITED IMPRESSIONS
1424 NW 82 AVE DORAL, FL 33126 |
DIGITAL PRINTING
|
Monetary
|
$90.95
|
|
|
11
|
7/26/2024
|
NICOLE REINOSO
8477 NW 51ST TERRACE DORAL, FL 33166 |
REIMBURSEMENT-MAILCHIMP
|
Reimbursements
|
$285.00
|
|
|
12
|
8/1/2024
|
NICOLE REINOSO
8477 NW 51ST TERRACE DORAL, FL 33166 |
REIMBURSEMENT-AMAZON
CAMPAIGN EXPENSE |
Reimbursements
|
$286.24
|
|
|
13
|
8/8/2024
|
CITY OF SWEETWATER
500 SW 109th Ave MIAMI, FL 33174 |
SIGN BOND FEES
|
Monetary
|
$200.00
|
|
|
14
|
8/16/2024
|
SERGIO'S PRINTING, INC.
14265 SW 140 ST MIAMI, FL 33186 |
PRINTING
|
Monetary
|
$212.92
|
|
|
15
|
8/30/2024
|
ANEDOT
1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112 |
CC
PROCESSING FEES |
Monetary
|
$145.50
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
7/24/2024
|
GO DADDY
2155 E GODADDY WAY TEMPE, AR 85284 |
REIMBURSEMENT-WEB
DOMAIN |
2024-G1-6
|
$218.03
|
|
|
2
|
7/24/2024
|
TARGET
3401 N MIAMI AVE MIAMI, FL 33127 |
REIMBURSEMENT-CAMPAIGN
MATERIALS |
2024-G1-7
|
$11.20
|
|
|
3
|
7/24/2024
|
EMBROIDERY & MORE
11401 NW 12 STREET DORAL, FL 33172 |
REIMBURSEMENT-PRINTING
|
2024-G1-9
|
$79.98
|
|
|
4
|
7/24/2024
|
H&M
1455 NW 107 AVE DORAL, FL 33172 |
REIMBURSEMENT-POLO
T-SHIRT |
2024-G1-8
|
$26.74
|
|
|
5
|
8/1/2024
|
AMAZON
410 TERRY AVE N SEATTLE, WA 98109 |
REIMBURSEMENT-AMAZON
T -SHIRT, BACKPACKS AND SHOES FOR CAMPAIGN |
2024-G1-12
|
$286.24
|
|
|
6
|
7/26/2024
|
MAILCHIMP
405 N ANGIER AVE NE ATLANTA, GA 30312 |
WEB SERVICES
|
2024-G1-11
|
$285.00
|