Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/5/2012
|
GDR CONSULTING II, INC
150 SE SECOND AVENUE STE 1302 MIAMI, FL 33131 |
Business
|
CONSULTING
|
Check
|
$5,000.00
|
|
2
|
9/14/2012
|
PHG BUILDERS,LLC
9400 SOUTH DADELAND BOULEVARD MIAMI, FL 33156 |
Business
|
BUILDING/
|
Check
|
$5,000.00
|
|
3
|
9/15/2012
|
WINDSOR PROPERTIES,INC
10790 N. WITTINGTON AVENUE VERO BEACH, FL 32963 |
Business
|
PROPERTYMANAGEMENT
|
Check
|
$5,000.00
|
|
4
|
9/20/2012
|
WASHINGTON & ASSOC PA 07-11
3301 NE 1ST AVENUE #501 MIAMI, FL 33137-4106 |
Business
|
LEGAL
|
Check
|
$500.00
|
|
5
|
9/20/2012
|
WSG LEHIGH INC.
3301 NE 1ST AVENUE M-501 MIAMI, FL 33137-4182 |
Business
|
CONSULTING
|
Check
|
$1,000.00
|
|
6
|
9/19/2012
|
GERALDO GUITIERREZ
P.O.BOX 940961 MIAMI, FL 33194 |
Individual
|
ADMINISTRATOR
|
Check
|
$100.00
|
|
7
|
9/19/2012
|
1550 THE CHELSEA, LLC OP ACCT
300 NE 71 STREET MIAMI, FL 33138 |
Business
|
CONSTRUCTION
|
Check
|
$500.00
|
|
8
|
9/19/2012
|
BRICKELL FLAT IRON, LLC OP ACC
300 NE 71ST STREET MIAMI, FL 33138 |
Business
|
CONSTRUCTION
|
Check
|
$500.00
|
|
9
|
9/18/2012
|
BHG DEVELOPMENT GROUP LLC
7777 NW 146TH STREET MIAMI LAKES, FL 33016 |
Business
|
DEVELOPER
|
Check
|
$500.00
|
|
10
|
9/18/2012
|
BISCAYNE EQUESTRIAN PARTNERS L
P.O.BOX 650 OXFORD, FL 34484 |
Business
|
CONSULTING
|
Check
|
$500.00
|
|
11
|
9/19/2012
|
IMAGINE MIAMI PAC
145 SE 25TH ROAD # 1102 MIAMI, FL 33129 |
Committee
|
ECO
|
Check
|
$8,000.00
|
|
12
|
9/19/2012
|
MICHAEL J ADAMS
3357 NW. 49TH STREET MIAMI, FL 33142 |
Individual
|
ADMINISTRATOR
|
Check
|
$200.00
|
|
13
|
9/19/2012
|
CLASSIC WASTE SERVICES
3500 NW 54TH STREET MIAMI, FL 33142 |
Business
|
WASTESERVICE
|
Check
|
$250.00
|
|
14
|
9/19/2012
|
S & A HOLDING, INC
4701 NW 35TH AVENUE MIAMI, FL 33142 |
Business
|
REALESTATE
|
Check
|
$350.00
|
|
15
|
9/19/2012
|
TRI-GROUP HOLDINGS LLC
3500 NW 51ST STREET MIAMI, FL 33142 |
Business
|
REALESTATE
|
Check
|
$350.00
|
|
16
|
9/19/2012
|
EDA CONSULTING, LLC
2332 SW 19TH STREET MIAMI, FL 33145 |
Business
|
CONSULTING
|
Check
|
$100.00
|
|
17
|
9/19/2012
|
UNITED STATES ASSOC. OF CDC,IN
1150 WILSHIRE CIRCLE W PEMBROKE PINES, FL 33027 |
Business
|
CONTRACTOR
|
Check
|
$500.00
|
|
18
|
9/19/2012
|
JPOMARES GROUP CORP
2675 WEST 52ND STREET HIALEAH, FL 33016 |
Business
|
CONTRACTOR
|
Check
|
$250.00
|
|
19
|
9/18/2012
|
BEAUCHAMP CONSTRUCTION CO INC
2100 PONCE DE LEON BOULEVARD STE 825 CORAL GABLES, FL 33134 |
Business
|
CONSTRUCTION
|
Check
|
$200.00
|
|
20
|
9/18/2012
|
MICHAEL RHETT
1754 NORTH STATE ROAD 7 #101 NORTH LAUDERDALE, FL 33068 |
Individual
|
CONSULTANT
|
Money Order
|
$100.00
|
|
21
|
10/4/2012
|
IMAGINE MIAMI PAC
1425 SE.25TH ROAD # 1102 MIAMI, FL 33129 |
Committee
|
PAC
|
Check
|
$2,500.00
|
|
22
|
10/4/2012
|
MARIN & SONS INC.
16155 SOUTHWEST 117TH AVE. STE B21 MIAMI, FL 33177 |
Business
|
CONSTRUCTION
|
Check
|
$1,000.00
|
|
23
|
10/4/2012
|
DANIEL D DOMINGUEZ
8291 SW 91ST STREET MIAMI, FL 33156 |
Individual
|
ADMINISTRATIVEASST.
|
Check
|
$500.00
|
|
24
|
10/9/2012
|
LOBEY
21300 SAN SIMEON WAY #M7 MIAMI, FL 33179 |
Business
|
CONSULTING
|
Check
|
$1,000.00
|
|
25
|
10/22/2012
|
BULK EXPRESS TRANSPORT, INC
150 ALHAMBRA CIRCLE STE 100 CORAL GABLES, FL 33134 |
Business
|
TRANSPORTATION
|
Check
|
$1,000.00
|
|
26
|
10/22/2012
|
CORNWIL ARCHITECTS, INC
4210 LAGUNA STREET CORAL GABLES, FL 33146 |
Business
|
ARCHITECTS
|
Check
|
$1,000.00
|
|
27
|
10/22/2012
|
L & R STRUCTURAL CORP, INC
7102 SW 44TH STREET MIAMI, FL 33155 |
Business
|
CONSTRUCTION
|
Check
|
$500.00
|
|
28
|
10/22/2012
|
GEE DRYWALL COMPANY
12951 SW 124TH STREET MIAMI, FL 33186 |
Business
|
CONSTRUCTION
|
Check
|
$500.00
|
|
29
|
10/22/2012
|
Y & T PLUMBING CORPORATION
13170 SW 134TH STREET MIAMI, FL 33186 |
Business
|
PLUMBING
|
Check
|
$500.00
|
|
30
|
10/22/2012
|
GDR CONSULTING II, INC
150 SE SECOND AVE STE 1302 MIAMI, FL 33131 |
Business
|
CONSULTING
|
Check
|
$5,000.00
|
|
31
|
10/22/2012
|
AMERICAS IMPACT PRODUCT, LLC
7267 NW 78TH TERRACE MEDLEY , FL 33166 |
Business
|
CONSTRUCTION
|
Check
|
$1,000.00
|
|
32
|
10/22/2012
|
M.V.R.T. ENGINEERING CONTRACTO
1 NORTH KROME AVENUE STE 100 HOMESTEAD, FL 33030 |
Business
|
CONSTRUCTION
|
Check
|
$1,000.00
|
|
33
|
10/22/2012
|
EUGENIA ANDERSON, INC
20 ISLAND AVENUE APT 1003 MIAMI, BE 33139 |
Business
|
CONSULTING
|
Check
|
$300.00
|
|
34
|
10/22/2012
|
CARVER CONSTRUCTION
8545 SW 58TH STREET MIAMI, FL 33143 |
Business
|
CONSTRUCTION
|
Check
|
$200.00
|
|
35
|
10/22/2012
|
ADRIANA/ NELSON NELSON
15651 NW 5TH STREET PEMBROKE PINES, FL 33028 |
Individual
|
Check
|
$100.00
|
||
36
|
10/23/2012
|
TITLE COMPANY OF AMERICA, INC
370 MIRACLE MILE CORAL GABLES, FL 33134 |
Business
|
TITLECOMPANY
|
Check
|
$5,000.00
|
|
37
|
10/26/2012
|
DADE COUNTY FIRE FIGHTERS LOCA
8000 NW 21ST STREET STE 222 MIAMI, FL 33122 |
Committee
|
PAC LOCAL1403
|
Check
|
$15,000.00
|
|
38
|
10/29/2012
|
B & R ENGINEERING CORPORATION
3245 SW 132ND AVE. MIAMI, FL 33175 |
Business
|
ENGINEERINGCORP
|
Check
|
$200.00
|
|
39
|
10/29/2012
|
ALAYON & ASSOCIATES
4551 PONCE DE LEON BLVD CORAL GABLES, FL 33146 |
Business
|
LAW
|
Check
|
$1,000.00
|
|
40
|
11/9/2012
|
DOUBLE AA 'S CONCRETE SERVICE
11830 SW. 19TH LANE, APT 184 MIAMI, FL 33175 |
Business
|
CONSTRUCTION
|
Check
|
$500.00
|
|
41
|
11/9/2012
|
LAURA CHAVARRIA HERRERA
2295 SW 140TH AVE. MIAMI, FL 33175 |
Individual
|
CLERK
|
Check
|
$300.00
|
|
42
|
11/9/2012
|
ASPHALT MARKETING SERVICES INC
P.O.BOX 45-1353 MIAMI, FL 33245 |
Business
|
MARKETING
|
Check
|
$400.00
|
|
43
|
11/5/2012
|
IMAGINE MIAMI PAC
145 SE.25TH. RD. #1102 MIAMI, FL 33129 |
Committee
|
pac
|
Check
|
$500.00
|
|
44
|
11/5/2012
|
GLADYS HARDY KEITH
1910 NW. 105TH AVE. PEMBROKE PINES, FL 33026 |
Individual
|
Check
|
$50.00
|
||
45
|
11/5/2012
|
ECOLOGICAL PAPER RECYCLING INC
2350 NW. 149TH AVE. OPA LOCKA, FL 33054 |
Business
|
RECYCLING
|
Check
|
$2,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/5/2012
|
BANK OF AMERICA
5000 BISCAYNE BOULEVARD MIAMI, FL 33012 |
CHECK ORDER
|
Monetary
|
$69.00
|
|
2
|
9/20/2012
|
B&B PROFESSIONAL CONSULTING
3840 SW 26th STREET WEST PARK, FL 33023 |
CONSULTING
|
Monetary
|
$5,000.00
|
|
3
|
9/29/2012
|
THE BUSINESS CORNER
3600 SOUTH STATE ROAD 7 MIRAMAR, FL 33023 |
AD
|
Monetary
|
$7,000.00
|
|
4
|
9/29/2012
|
JEROME JONES
4200 SW 23rd STREET WEST PARK, FL 33023 |
CONSULTANT
|
Monetary
|
$1,500.00
|
|
5
|
10/4/2012
|
B & B PROFESSIONAL CONSULTING
3840 SOUTHWEST 26TH STREET WEST PARK, FL 33023 |
CONSULTING
|
Monetary
|
$2,500.00
|
|
6
|
10/11/2012
|
ASAP MAILING SERVICE
1043 NW. 1ST COURT HALLANDALE BEACH, FL 33009 |
MAILING
|
Monetary
|
$870.21
|
|
7
|
10/11/2012
|
EGOFRAFX
19130 NW. 10TH COURT MIAMI, FL 33169 |
PRINTING
|
Monetary
|
$3,551.00
|
|
8
|
10/12/2012
|
KISKEYA HERALD
13899 BISCAYNE BLVD STE 209 NORTH MIAMI BEACH, FL 33181 |
AD
|
Monetary
|
$600.00
|
|
9
|
10/15/2012
|
EGOGRAFX
19130 NW. 10TH COURT MIAMI, FL 33169 |
PRINTING
|
Monetary
|
$2,035.20
|
|
10
|
10/15/2012
|
B&B PROFESSIONAL CONSULTING, I
3840 SW 26TH STREET WEST PARK, FL 33023 |
CONSULTING
|
Monetary
|
$1,500.00
|
|
11
|
10/15/2012
|
ASAP MAILING SERVICES
1043 NW 1ST COURT HALLANDALE BEACH, FL 33009 |
MAILING
|
Monetary
|
$989.17
|
|
12
|
10/23/2012
|
RAMON ALONSO
855 NW 15TH AVENUE APT 905 MIAMI, FL 33125 |
CONSULTING
|
Monetary
|
$400.00
|
|
13
|
10/23/2012
|
WLQY
1055 NE 126TH STREET MIAMI, FL 33161 |
PROMO
|
Monetary
|
$1,000.00
|
|
14
|
10/23/2012
|
BEVERLY BOY PRODUCTION
9050 PINES BLVD STE #415 PEMBROKE PINES, FL 33024 |
PRODUCTION
|
Monetary
|
$1,200.00
|
|
15
|
10/23/2012
|
WILNER CHARLES
697 NE 1ST AVE MIAMI, FL 33150 |
CONSULTING
|
Monetary
|
$450.00
|
|
16
|
10/23/2012
|
CAMPAIGN DATA
135 WESTON RD STE3 255 WESTON, FL |
MAILING SERVICE
|
Monetary
|
$425.00
|
|
17
|
10/23/2012
|
JEAN BOYER
220 NW 127TH STREET NORTH MIAMI, FL 33168 |
PRODUCTION
|
Monetary
|
$500.00
|
|
18
|
10/23/2012
|
JEAN BOYER
220 NW 127TH STREET NORTH MIAMI, FL 33168 |
ADVERTISEMENT
|
Monetary
|
$500.00
|
|
19
|
10/23/2012
|
ASAP MAILING
HALLENDALE BEACH, FL 33009 |
MAILING SERVICE
|
Monetary
|
$4,402.27
|
|
20
|
10/23/2012
|
ASAP MAILING
1043 NW 1ST COURT HALLENDALE BEACH, FL 33009 |
MAILING SERVICE
|
Monetary
|
$5,717.68
|
|
21
|
10/24/2012
|
B & B PROFESSIONAL CONSULTING
3840 SW 26TH STREET WEST PARK, FL 33023 |
CONSULTING
|
Monetary
|
$5,000.00
|
|
22
|
10/28/2012
|
BISCAYNE TIMES
PO BOX 370566 MIAMI, FL 33137 |
AD
|
Monetary
|
$985.00
|
|
23
|
10/30/2012
|
EGOGRAFX
19130 NW 10TH COURT MIAMI, FL |
PRINTING
|
Monetary
|
$5,512.00
|
|
24
|
11/1/2012
|
ASAP MAILING
1043 NW 1ST COURT HALLANDALE BEACH, FL 33009 |
MAILING
|
Monetary
|
$2,403.00
|
|
25
|
10/29/2012
|
COMCAST SPOTLIGHT
3350 SW 148TH AVENUE STE 401 MIRAMAR, FL 33024 |
CABLE
SPOTS |
Monetary
|
$12,913.20
|
|
26
|
10/29/2012
|
BMJ COMMUNITY DEVELOPMENT, INC
1320 NW 135TH STREET MIAMI, FL 33167 |
PHONE BANKING SERVICE
PAYPAL
|
Transfer to Office Acct
|
$521.25
|
|
27
|
11/1/2012
|
HORACE DERRICKS
2240 NW 105TH TERRACE MIAMI, FL 33147 |
REIMBURSEMENTS
|
Petty Cash Withdrawn
|
$400.00
|
|
28
|
11/6/2012
|
BARBARA HARDEMON
3840 SW 26TH STREET WEST PARK, FL 33023 |
CONSULTANT
|
Monetary
|
$500.00
|
|
29
|
11/14/2012
|
BARBARA HARDEMON
3840 SW 26TH STREET WEST PARK, FL 33023 |
CONSULTANT
|
Monetary
|
$800.00
|
|
30
|
11/14/2012
|
HORACE DERRICKS
2240 NW 105TH TERRACE MIAMI, FL 33147 |
REIMBURSEMENT
EXPENSES |
Refund
|
$600.00
|
|
31
|
11/2/2012
|
BANK OF AMERICA
5000 BISCAYNE BLVD. MIAMI, FL |
BANK FEE
|
Monetary
|
$35.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|