Candidate: Michael Gongora

Office: Mayor

Report Date: G2 (10/7/2023 - 10/20/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/8/2023	Contributor Jerrold Engelman 11750 NE 16th Ave Apt 209 Miami, FL 331610000	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 10/8/2023	Contributor Pedro Portal 7212 SW 78th Pl Miami, FL 331430000	Entity Individual	Occupation Doctor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/8/2023	Contributor Gloria Portal 7212 SW 78th Pl Miami, FL 331430000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 10/9/2023	Contributor Gloria Escobar 2365 NE 173rd Street N Miami Beach, FL 331600000	Entity Individual	Occupation Nurse	Contribution Type Check	Amend	Amount $800.00
Seq# 5	Date 10/9/2023	Contributor David Leeds 20 Island Ave Miami Beach, FL 331390000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 10/12/2023	Contributor Anthony Goodman 836 Espanola Way Miami Beach, FL 331390000	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 10/12/2023	Contributor Gerald S. Goldstein 3040 Alton Road Miami Beach, FL 331400000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $300.00
Seq# 8	Date 10/12/2023	Contributor Mark D. Balzli 2383 North Bay Road Miami Beach, FL 331400000	Entity Individual	Occupation Lawyer	Contribution Type Check	Amend	Amount $200.00
Seq# 9	Date 10/12/2023	Contributor Laurence Moser 4767 Alton Road Miami Beach, FL 331400000	Entity Individual	Occupation Sales	Contribution Type Check	Amend	Amount $250.00
Seq# 10	Date 10/13/2023	Contributor Michael Siden 4201 Collins Ave Miami Beach, FL 331400000	Entity Individual	Occupation Wealth Management	Contribution Type Check	Amend	Amount $350.00
Seq# 11	Date 10/13/2023	Contributor Thomas Prol 510 Deal Lake Dr Apt 5C Asbury Park, NJ 077120000	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 12	Date 10/16/2023	Contributor Don Wightman 900 Bay Drive Miami Beach, FL 331410000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 13	Date 10/16/2023	Contributor Miami Realtors PAC 700 S Royal Poinciana Blvd Ste 400 Miami Springs, FL 331660000	Entity Business	Occupation Real Estate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 14	Date 10/20/2023	Contributor Max Losner 190 NW 21st Street Homestead, FL 330300000	Entity Individual	Occupation Government Relations	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 10/12/2023	Contributor Gayle Durham 2017 N Bay Road Miami Beach, FL 331390000	Entity Individual	Occupation Retired	In-Kind Description Meet and Greet	Amend	Amount $500.00
Seq# 2	Date 10/15/2023	Contributor Miami Beach Live Magazine 9825 NE 2nd Ave #530343 Miami Shores, FL 331530000	Entity Business	Occupation Magazine Ad	In-Kind Description Advertising	Amend	Amount $900.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/7/2023	Vendor Ole Ole Steak House 626 Lincoln Road Miami Beach, FL 331390000	Purpose MBSH Meeting and Greet	Expenditure Type Monetary	Amend	Amount $48.00
Seq# 2	Date 10/7/2023	Vendor Tropical Beach Cafe 2891 Collins Ave Miami Beach, FL 331400000	Purpose Lunch Meeting	Expenditure Type Monetary	Amend	Amount $31.52
Seq# 3	Date 10/9/2023	Vendor Herrup Schuman and Co 300 71st Street Suite 620 Miami Beach, FL 331410000	Purpose Accounting Fee	Expenditure Type Monetary	Amend	Amount $900.51
Seq# 4	Date 10/9/2023	Vendor Johanna Trasportation Inc 1880 S Treasure Dr Apt 2G N Bay Village, FL 331410000	Purpose Meet and Greet Transportion	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 5	Date 10/10/2023	Vendor Valeria Navarrete 1441 Lincoln Ct Ste 201 Miami Beach, FL 331390000	Purpose Consulting Fee	Expenditure Type Monetary	Amend	Amount $1,750.00
Seq# 6	Date 10/10/2023	Vendor Facebook 1 Hacker Way Menlo Park, CA 940250000	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 7	Date 10/11/2023	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Fee	Expenditure Type Monetary	Amend	Amount $33.60
Seq# 8	Date 10/12/2023	Vendor Happy Endings of Miami 651 NW 106th Street Miami, FL 331500000	Purpose Campaign T-Shirts	Expenditure Type Monetary	Amend	Amount $646.28
Seq# 9	Date 10/13/2023	Vendor Moises Bakery 7310 Collins Ave Miami Beach, FL 331410000	Purpose Pastries for Tower event	Expenditure Type Monetary	Amend	Amount $107.00
Seq# 10	Date 10/13/2023	Vendor USPS 1661 West Ave Miami Beach, FL 331390000	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $18.30
Seq# 11	Date 10/13/2023	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 12	Date 10/14/2023	Vendor Puerto Sagua Restaurant 700 Collins Ave Miami Beach, FL 331390000	Purpose Campaign Meeting	Expenditure Type Monetary	Amend	Amount $52.25
Seq# 13	Date 10/14/2023	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Fee	Expenditure Type Monetary	Amend	Amount $44.90
Seq# 14	Date 10/16/2023	Vendor Chevron 1453 Alton Road Miami Beach, FL 331410000	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $89.97
Seq# 15	Date 10/16/2023	Vendor Messer Caparello, PA 2618 Centennial Place Tallahassee, FL 323080000	Purpose Legal Fee	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 16	Date 10/16/2023	Vendor DRC Consulting, Inc 5001 SW 74th Ct Suite 209 Miami, FL 331550000	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $19,250.00
Seq# 17	Date 10/16/2023	Vendor DRC Consulting, Inc 5001 SW 74th Ct Suite 209 Miami, FL 331550000	Purpose Texting Communications	Expenditure Type Monetary	Amend	Amount $2,816.14
Seq# 18	Date 10/16/2023	Vendor Task Force Gala 1901 Convention Center Miami Beach, FL 331390000	Purpose Event Attendance	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 19	Date 10/16/2023	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Fee	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 20	Date 10/17/2023	Vendor Miami Dade County Supervisor o 2700 NW 87th Ave Ste 100 Doral, FL 331720000	Purpose Daily Reports	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 21	Date 10/18/2023	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Fee	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 22	Date 10/19/2023	Vendor Chevron 1453 Alton Road Miami Beach, FL 331410000	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $64.31
Seq# 23	Date 10/19/2023	Vendor DRC Consulting, Inc 5001 SW 74th Ct Suite 209 Miami, FL 331550000	Purpose Commercial Signs	Expenditure Type Monetary	Amend	Amount $417.30
Seq# 24	Date 10/19/2023	Vendor DRC Consulting, Inc 5001 SW 74th Ct Suite 209 Miami, FL 331550000	Purpose Door Hangers	Expenditure Type Monetary	Amend	Amount $2,728.50
Seq# 25	Date 10/19/2023	Vendor Facebook 1 Hacker Way Menlo Park, CA 940250000	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 26	Date 10/20/2023	Vendor Publix 1920 West Ave Miami Beach, FL 331390000	Purpose Platter for Event	Expenditure Type Monetary	Amend	Amount $109.21

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