Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/10/2011
|
Oscar Sed
24467 SW 108th Avenue Homestead, FL 33032 |
Individual
|
Telecommunications
|
Check
|
$100.00
|
|
2
|
5/11/2011
|
Dade County Assn. of Firefight
8000 NW 21st Street, Ste. 222 Miami, FL 33122 |
Other
|
Fire Union
|
Check
|
$10,000.00
|
|
3
|
5/13/2011
|
Neighbors Against Drug Traffic
4308 SW 62nd Avenue Miami, FL 33155-5247 |
Committee
|
CCE
|
Check
|
$3,000.00
|
|
4
|
5/16/2011
|
So. Fla. Council of Fire Fight
8000 NW 21st Street, Ste. 205 Doral, FL 33122-1620 |
Committee
|
Fire Union
|
Check
|
$500.00
|
|
5
|
5/16/2011
|
Neighbors Against Drug Traffic
4308 SW 62nd Avenue Miami, FL 33155-5247 |
Committee
|
CCE
|
Check
|
$4,000.00
|
|
6
|
5/18/2011
|
The Pros from Dover II
7785 NW 148th Street Miami Lakes, FL 33018 |
Business
|
Developers
|
Check
|
$1,250.00
|
|
7
|
5/18/2011
|
The Pros at 82nd St. Inc
7785 NW 148th Street Miami Lakes, FL 33018 |
Business
|
Developers
|
Check
|
$1,250.00
|
|
8
|
5/19/2011
|
Hialeah Assn of Int. Fire Figh
752 E. First Avenue Hialeah, FL 33010 |
Other
|
Fire Union
|
Check
|
$500.00
|
|
9
|
5/19/2011
|
Miami Beach Fire PAC
1521 Alton Rd., Suite 114 Miami Beach, FL 33139 |
Committee
|
Fire Union
|
Check
|
$1,000.00
|
|
10
|
5/19/2011
|
Florida Fire PAC
345 W. Madison Street Tallahassee, FL 32301 |
Committee
|
Fire Union
|
Check
|
$500.00
|
|
11
|
5/23/2011
|
Neighbors Against Drug Traffic
4308 SW 62nd Avenue Miami, FL 33155-5247 |
Committee
|
CCE
|
Check
|
$800.00
|
|
12
|
6/9/2011
|
Neighbors Against Drug Traffic
4308 SW 62nd Avenue Miami, FL 33155-5247 |
Committee
|
CCE
|
Check
|
$397.00
|
|
13
|
6/27/2011
|
Neighbors Against Drug Traffic
4308 SW 62nd Avenue Miami, FL 33155-5247 |
Committee
|
CCE
|
Check
|
$200.00
|
|
14
|
5/18/2011
|
Neighbors Against Drug Traffic
4308 SW 62nd Avenue Miami, FL 33155-5247 |
Committee
|
CCE
|
Check
|
Add
|
$4,000.00
|
15
|
8/24/2011
|
Tito Gomez
3636 Palmarito Street Coral Gables, FL 33134 |
Individual
|
Consultant
|
Check
|
$104.25
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/13/2011
|
Noiseworks Media
1000 Ponce de Leon Blvd., Ste. 306 Coral Gables, FL 33134 |
Media Buy
|
Monetary
|
$350.00
|
|
2
|
5/16/2011
|
Noiseworks Media
1000 Ponce de Leon Blvd., Ste. 306 Coral Gables, FL 33134 |
Media Buy
|
Monetary
|
$7,106.25
|
|
3
|
5/18/2011
|
Community Power Builders Corp.
1172 So. Dixie Hwy., Ste. 238 Coral Gables, FL 33146 |
Consulting
|
Monetary
|
$3,000.00
|
|
4
|
5/19/2011
|
Esteban Ferreiro
11980 SW 144th Ct., Ste. 206 Miami, FL 33186 |
Consulting/Mailing
|
Monetary
|
$9,087.00
|
|
5
|
5/20/2011
|
Community Power Builders Corp.
1172 So. Dixie Hwy., Ste 238 Coral Gables, FL 33146 |
Consulting
|
Monetary
|
$700.00
|
|
6
|
5/22/2011
|
Noiseworks Media
1000 Ponce de Leon Blvd., Ste. 306 Coral Gables, FL 33134 |
Media Buy
|
Monetary
|
$2,200.00
|
|
7
|
5/22/2011
|
Community Power Builders Corp.
1172 So. Dixie Hwy., Ste 238 Coral Gables, FL 33146 |
Misc. Exp., water, gas, mileage
|
Monetary
|
$500.00
|
|
8
|
5/23/2011
|
Eliseo R. Riera-Gomez
235 Catalonia Avenue Coral Gables, FL 33134 |
Consulting & Expenses
|
Monetary
|
$1,000.00
|
|
9
|
5/23/2011
|
PR Concepts, Inc
11980 SW 144th Ct., Ste. 206 Miami, FL 33186 |
Parking, gas, Misc.
|
Monetary
|
$468.00
|
|
10
|
5/25/2011
|
Video, Audio, Promotions Inc.
13030 SW 4th Street Miami, FL 33184 |
Media Sponsorship
|
Monetary
|
$1,500.00
|
|
11
|
6/27/2011
|
Community Power Builders Corp.
1172 So. Dixie Hwy., Ste 238 Coral Gables, FL 33146 |
Consulting/Expenses
|
Monetary
|
$1,250.00
|
|
12
|
5/13/2011
|
TD Bank, N.A.
Deposit Operations Dept. PO BOX 1377 Lewiston, ME 04243-1377 |
Bank Charge
|
Monetary
|
Add
|
$35.00
|
13
|
5/18/2011
|
TD Bank, N.A.
Deposit Operations Dept. PO BOX 1377 Lewiston, ME 04243-1377 |
Bank Charge
|
Monetary
|
Add
|
$35.00
|
14
|
5/26/2011
|
TD Bank, N.A.
Deposit Operations Dept. PO BOX 1377 Lewiston, ME 04243-1377 |
Bank Charge
|
Monetary
|
Add
|
$35.00
|
15
|
7/26/2011
|
Jerry Ramos
1401 SW 63rd Avenue Miami, FL 33144 |
Gas, Misc. Expenses
|
Monetary
|
$300.00
|
|
16
|
8/3/2011
|
TD Bank, N.A.
Deposit Operations Dept. PO BOX 1377 Lewiston, ME 04243-1377 |
Bank Charge
|
Monetary
|
$35.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|