Candidate: Michael Gongora

Office: Mayor

Report Date: TR-90 (11/17/2023 - 2/19/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/18/2023	Vendor Chevron 1453 Alton Road Miami Beach, FL 331410000	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $51.92
Seq# 2	Date 11/18/2023	Vendor Chevron 1453 Alton Road Miami Beach, FL 331410000	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $73.06
Seq# 3	Date 11/18/2023	Vendor Peruvian Cuisine 1580 Washington Ave Miami Beach, FL 331390000	Purpose Senior Lunch	Expenditure Type Monetary	Amend	Amount $58.24
Seq# 4	Date 11/19/2023	Vendor 9Beach 1628 Collins Ave Miami Beach, FL 331390000	Purpose Lunch Meeting	Expenditure Type Monetary	Amend	Amount $488.75
Seq# 5	Date 11/20/2023	Vendor Shell 508 Arthur Godfrey Miami Beach, FL 331400000	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $28.82
Seq# 6	Date 11/20/2023	Vendor City National Bank 300 71st Street Miami Beach, FL 331410000	Purpose Wire fee	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 7	Date 11/20/2023	Vendor DRC Consulting, Inc 5001 SW 74th Ct Suite 209 Miami, FL 331550000	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $5,500.00
Seq# 8	Date 11/20/2023	Vendor Liliana Martinez 1225 Marseille Dr #21 Miami Beach, FL 331410000	Purpose Early Voting Poll	Expenditure Type Monetary	Amend	Amount $860.00
Seq# 9	Date 11/20/2023	Vendor Multi Media Services 915 King Street Alexandria, VA 223140000	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $4,500.00
Seq# 10	Date 11/21/2023	Vendor 805 Mobile 2057 71st Street Miami Beach, FL 331410000	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $77.63
Seq# 11	Date 11/21/2023	Vendor National Campaign Resource Gro 801 US Highway 1 North Palm Beach, FL 334080000	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $6,825.35
Seq# 12	Date 11/21/2023	Vendor Publix 1920 West Ave Miami Beach, FL 331390000	Purpose Platter	Expenditure Type Monetary	Amend	Amount $41.67
Seq# 13	Date 11/21/2023	Vendor Pollo & Jarras 1237 Lincoln Road Miami Beach, FL 331390000	Purpose Lunch Meeting	Expenditure Type Monetary	Amend	Amount $52.89
Seq# 14	Date 11/29/2023	Vendor El Vocero News 1169 SW 85th Ct Miami, FL 331440000	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 15	Date 11/29/2023	Vendor AR Couture LLC 5838 Collins Ave Apt 3A Miami Beach, FL 331400000	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 16	Date 12/2/2023	Vendor Facebook 1 Hacker Way Menlo Park, CA 940250000	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $812.20
Seq# 17	Date 12/5/2023	Vendor Constant Contact 1601 Trapelo Road Suie 329 Wiltham, MA 024510000	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $895.00
Seq# 18	Date 12/11/2023	Vendor Michael Gongora 5838 Collins Ave Apt 3A Miami, FL 331400000	Purpose Loan Repayment	Expenditure Type Monetary	Amend	Amount $50,000.00
Seq# 19	Date 12/12/2023	Vendor Jorge Rojas 7330 Harding Ave Apt 3 Miami Beach, FL 331410000	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 20	Date 12/13/2023	Vendor National Campaign Resource Gro 801 US Highway 1 North Palm Beach, FL 334080000	Purpose Development hit text	Expenditure Type Monetary	Amend	Amount $1,796.05
Seq# 21	Date 12/13/2023	Vendor National Campaign Resource Gro 801 US Highway 1 North Palm Beach, FL 334080000	Purpose Chase Supporter Text	Expenditure Type Monetary	Amend	Amount $248.05
Seq# 22	Date 12/20/2023	Vendor Man Super Inc 168 SE 1st Street Suite 703 Miami, FL 331310000	Purpose Dog Shirts	Expenditure Type Monetary	Amend	Amount $612.56
Seq# 23	Date 1/10/2024	Vendor Valeria Navarrete 1441 Lincoln Ct Ste 201 Miami Beach, FL 331390000	Purpose Post Election	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 24	Date 1/12/2024	Vendor At&t PO Box 5014 Carol Stream, IL 601970000	Purpose Campaign Phone	Expenditure Type Monetary	Amend	Amount $729.99
Seq# 25	Date 1/12/2024	Vendor Cindy Esquivel 140 Jefferson Ave Apt 14003 Miami Beach, FL 331390000	Purpose Volunteer Expense Reimbursement	Expenditure Type Monetary	Amend	Amount $1,127.87
Seq# 26	Date 2/5/2024	Vendor Gateway Unlimited Inc 4767 Alton Road Miami Beach, FL 331400000	Purpose Car Magnet Sign	Expenditure Type Monetary	Amend	Amount $103.60
Seq# 27	Date 2/12/2024	Vendor Herrup Schuman and Co 300 71st Street Suite 620 Miami Beach, FL 331410000	Purpose Accounting	Expenditure Type Monetary	Amend	Amount $2,462.38
Seq# 28	Date 2/19/2024	Vendor Michael Gongora 5838 Collins Ave Apt 3A Miami, FL 331400000	Purpose Loan Repayment	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 29	Date 2/19/2024	Vendor EmailOctopus 86-90 Paul Street London, UK 000000000	Purpose Email Server	Expenditure Type Monetary	Amend	Amount $13,881.28

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