| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
11/9/2024
|
FRANK TRELLES
900 BISCAYNE BLVD. MIAMI, FL 33132 |
Individual
|
REALESTATE
|
Check
|
$250.00
|
|
|
2
|
11/11/2024
|
RUBIN TURNBULL
101 E COLLEGE AVE STE 502 TALLAHASSEE, FL 32301 |
Individual
|
GOVT.CONSULTANT
|
Check
|
$1,000.00
|
|
|
3
|
11/12/2024
|
VISION I LLC
2875 NE 191 STREET STE PH-4 AVENTURA, FL 33180 |
Business
|
REALESTATE
|
Check
|
$1,000.00
|
|
|
4
|
11/12/2024
|
OASIS AT DORAL I LLC
2875 NE 191 STREET STE PH-4 AVENTURA, FL 33180 |
Business
|
REALESTATE
|
Check
|
$1,000.00
|
|
|
5
|
11/12/2024
|
APOLLO CONSTRUCTION COMPANY LLC
2875 NE 191 STREET STE PH-4 AVENTURA, FL 33180 |
Business
|
COMMERCIALCONTRACTORS
|
Check
|
$1,000.00
|
|
|
6
|
11/14/2024
|
AB CG OWNER LLC
3310 MARY STREET STE 302 MIAMI, FL 33133 |
Business
|
R.E.DEVELOPMENT
|
Check
|
$1,000.00
|
|
|
7
|
11/14/2024
|
CG SUMMER INVESTMENTS LP
PO BOX 330609 MIAMI, FL 33233 |
Business
|
R.E.INVESTMENTS
|
Check
|
$1,000.00
|
|
|
8
|
11/14/2024
|
710 EDGE PROPERTY, LLC
3310 MARY STREET STE 302 COCONUT GROVE, FL 33133 |
Business
|
R.E.DEVELOPMENT
|
Check
|
$1,000.00
|
|
|
9
|
11/14/2024
|
TAMIAMI 137, LLC
3310 MARY STREET STE 302 COCONUT GROVE, FL 33133 |
Business
|
R. E.DEVELOPMENT
|
Check
|
$1,000.00
|
|
|
10
|
11/14/2024
|
TERRA CITY CENTER MF LLC
3310 MARY STREET STE 302 COCONUT GROVE, FL 33133 |
Business
|
R.E.DEVELOPMENT
|
Check
|
$1,000.00
|
|
|
11
|
11/14/2024
|
FERNANDO KASABDJI
7001 NW 113 CT DORAL, FL 33178 |
Individual
|
MGR-MEDICALCENTER
|
Check
|
$1,000.00
|
|
|
12
|
11/15/2024
|
BEATRIZ MARIA PEREZ
2108 SW 23 TER MIAMI, FL 33145 |
Individual
|
R.E.BROKER
|
Check
|
$1,000.00
|
|
|
13
|
11/15/2024
|
REZ SE LAND, LLC
1000 BRICKELL PLZ STE 4104 MIAMI, FL 33131 |
Business
|
R.E.DEVELOPER
|
Check
|
$1,000.00
|
|
|
14
|
11/15/2024
|
REZ ELIZABETH II LLC
1000 BRICKELL PLZ STE 4104 MIAMI, FL 33131 |
Business
|
REALESTATE
|
Check
|
$1,000.00
|
|
|
15
|
11/15/2024
|
REZ ELIZABETH LLC
1000 BRICKELL PLZ STE 4104 MIAMI, FL 33131 |
Business
|
REALESTATE
|
Check
|
$1,000.00
|
|
|
16
|
11/15/2024
|
SAULO R PEREZ
1000 BRICKELL PLZ STE 4104 MIAMI, FL 33131 |
Individual
|
ATTORNEY
|
Check
|
$1,000.00
|
|
|
17
|
11/15/2024
|
REZ REAL ESTATE SERVICES LLC
1000 BRICKELL PLZ STE 4104 MIAMI, FL 33131 |
Business
|
REALESTATE
|
Check
|
$1,000.00
|
|
|
18
|
11/15/2024
|
SUNBELT PARTNERS LLC
1000 BRICKELL PLZ STE 4104 MIAMI, FL 33131 |
Business
|
BROKERAGENCY
|
Check
|
$1,000.00
|
|
|
19
|
11/16/2024
|
NICO GARCIA
7602 NW 2 CT MIAMI, FL 33150 |
Individual
|
REALESTATE
|
Check
|
$100.00
|
|
|
20
|
11/19/2024
|
JOSE GOYANES
5109 NW 105 CT DORAL, FL 33178 |
Individual
|
INVESTMENTS
|
Check
|
$1,000.00
|
|
|
21
|
11/19/2024
|
GUNSTER PAC, INC
777 S FLAGLER DR STE 500E WEST PALM BEACH, FL 33401 |
Political Comm.
(Federal or State) |
PAC
|
Check
|
$1,000.00
|
|
|
22
|
11/19/2024
|
MARIO GARCIA-SERRA
600 GRAPETREE DR #8ES KEY BISCAYNE, FL 33149 |
Individual
|
ATTORNEY
|
Check
|
$1,000.00
|
|
|
23
|
11/20/2024
|
DUFIRSTSON JULIO NEREE
400 NW 52 ST MIAMI, FL 33127 |
Individual
|
ATTORNEY
|
Check
|
$250.00
|
|
|
24
|
11/22/2024
|
OKEECHOBEE LANDFILL INC.
2700 NW 48 ST POMPANO BEACH, FL 33073 |
Business
|
WASTEDISPOSAL
|
Check
|
$1,000.00
|
|
|
25
|
11/22/2024
|
WASTE MANAGEMENT INC OF FLOIRDA
2700 WILES RD COCONUT CREEK, FL 33073 |
Business
|
WASTEDISPOSAL
|
Check
|
$1,000.00
|
|
|
26
|
11/21/2024
|
JUAN MAYOL
5011 FIRST COAST HWY FERNANDINA BEACH, FL 32035 |
Individual
|
ATTORNEY
|
Check
|
$1,000.00
|
|
|
27
|
11/22/2024
|
AMERICA FIRST FLORIDA FIRST
2600 S DOUGLAS RD STE 900 CORAL GABLES, FL 33134 |
Political Comm.
(Federal or State) |
PAC
|
Check
|
$1,000.00
|
|
|
28
|
11/20/2024
|
JOSEPH GOLDSTEIN
1415 20 STREET #201 MIAMI BEACH, FL 33139 |
Individual
|
ATTORNEY
|
Check
|
$1,000.00
|
|
|
29
|
11/22/2024
|
SALMOS 23 III LLC
808 W 1ST AVE HIALEAH, FL 33010 |
Business
|
AS. LIVINGFACILITY
|
Check
|
$1,000.00
|
|
|
30
|
11/22/2024
|
SALMOS 23 #4 LLC
70 EAST 21 STREET HIALEAH, FL 33010 |
Business
|
AS. LIVINGFACILITY
|
Check
|
$1,000.00
|
|
|
31
|
11/22/2024
|
SALMOS 23 V LLC
240 EAST 5 STREET HIALEAH, FL 33010 |
Business
|
AS. LIVINGFACILITY
|
Check
|
$1,000.00
|
|
|
32
|
11/22/2024
|
SALMOS 23 #6 LLC
68 W 7 ST HIALEAH, FL 33010 |
Business
|
AS. LIVINGFACILITY
|
Check
|
$1,000.00
|
|
|
33
|
11/22/2024
|
SALMOS 23 NO.7, LLC
1864 NW 175 ST MIAMI GARDENS, FL 33056 |
Business
|
AS. LIVINGFACILITY
|
Check
|
$1,000.00
|
|
|
34
|
11/22/2024
|
DADE COUNTY PBA PAC
10680 NW 25 ST MIAMI, FL 33172 |
Political Comm.
(Federal or State) |
PAC
|
Check
|
$1,000.00
|
|
|
35
|
11/22/2024
|
BY THE PEOPLE, FOR THE PEOPLE
10680 NW 25 STREET DORAL, FL 33172 |
Political Comm.
(Federal or State) |
PAC
|
Check
|
$1,000.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
11/12/2024
|
DRC CONSULTING, INC.
6401 SW 113TH PLACE MIAMI, FL 33173 |
EMAIL COMMUNICATIONS
|
Monetary
|
$150.00
|
|
|
2
|
11/12/2024
|
DRC CONSULTING, INC.
6401 SW 113TH PLACE MIAMI, FL 33173 |
EMAIL COMMUNICATIONS
|
Monetary
|
$150.00
|
|
|
3
|
11/12/2024
|
DRC CONSULTING, INC.
6401 SW 113TH PLACE MIAMI, FL 33173 |
PALM CARDS
|
Monetary
|
$499.00
|
|
|
4
|
11/20/2024
|
PERMA-TEX OF FLORIDA
2061 NW 112 AVE STE 145 DORAL, FL 33172 |
CAMPAIGN
T-SHIRTS, SHIPPING |
Monetary
|
$275.99
|
|
|
5
|
11/20/2024
|
PERMA-TEX OF FLORIDA
2061 NW 112 AVE STE 145 DORAL, FL 33172 |
CAMPAIGN
T-SHIRTS, SHIPPING |
Monetary
|
$940.60
|
|
|
6
|
11/19/2024
|
DRC CONSULTING, INC.
6401 SW 113TH PLACE MIAMI, FL 33173 |
TEXT
COMMUNICATIONS |
Monetary
|
$797.92
|
|
|
7
|
11/19/2024
|
DRC CONSULTING, INC.
6401 SW 113TH PLACE MIAMI, FL 33173 |
TEXT
COMMUNICATIONS |
Monetary
|
$1,013.60
|
|
|
8
|
11/22/2024
|
DRC CONSULTING, INC.
6401 SW 113 PLACE MIAMI, FL 33173 |
TEXT COMMUNICATIONS
|
Monetary
|
$936.16
|
|
|
9
|
11/22/2024
|
PERMA-TEX OF FLORIDA
2061 NW 112 AVE STE 145 DORAL, FL 33172 |
CAMPAIGN T-SHIRTS
|
Monetary
|
$856.20
|
|
|
10
|
11/22/2024
|
ANEDOT
1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112 |
CC PROCESSING FEES
|
Monetary
|
$186.10
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|