Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/18/2016
|
MADE 4 PROSPERITY INC
14383 SW 96 LANE MIAMI, FL 33186 |
Business
|
Investments
|
Check
|
$1,000.00
|
|
2
|
2/27/2016
|
Bless M&E Corporation
3470 E Coast Ave #1807 MIAMI, FL 33137 |
Business
|
LifeCoaching
|
Check
|
$50.00
|
|
3
|
2/27/2016
|
EZ Construction Corp
9601 Collins Ave MIAMI BEACH, FL 33140 |
Business
|
Construction
|
Check
|
$250.00
|
|
4
|
2/27/2016
|
Gabriel S. Diaz-Sarmiento, CP
5600 SW 135 Ave, #106-R MIAMI, FL 33183 |
Business
|
AccountingFirm
|
Check
|
$50.00
|
|
5
|
2/24/2016
|
Integrity Services Internation
1813 NW 74TH Way PEMBROKE PINES, FL 33024 |
Business
|
Remodeling
|
Check
|
$1,000.00
|
|
6
|
2/27/2016
|
Integrity Services Internatio
1813 NW 74 Way Pembroke Pines, FL 33024 |
Business
|
Remodeling
|
Check
|
$50.00
|
|
7
|
2/24/2016
|
Kingdom Partners
1421 SW 107 Ave, #113 MIAMI, FL 33174 |
Business
|
PoolMaintenance
|
Check
|
$1,000.00
|
|
8
|
2/18/2016
|
ALBA VELEZ
11411 NW 60 ST #271 DORAL, FL 33178 |
Individual
|
PatientCare Tech
|
Check
|
$1,000.00
|
|
9
|
2/18/2016
|
PAOLA BARRIOS
14383 SW 96 LANE MIAMI, FL 33186 |
Individual
|
AdmissionCoordinator
|
Check
|
$1,000.00
|
|
10
|
2/18/2016
|
CARLOS CABEZAS
815 N HOMESTEAD BLVD #101 HOMESTEAD, FL 33030 |
Individual
|
SoftwareEngineer
|
Cash
|
$1,000.00
|
|
11
|
2/18/2016
|
CARLOS GALVAN
15661 SW 104 TER #3212 MIAMI, FL 33196 |
Individual
|
CaseManager
|
Money Order
|
$1,000.00
|
|
12
|
2/18/2016
|
GISELL RODRIGUEZ
15661 SW 104 TER #3212 MIAMI, FL 33196 |
Individual
|
CargoAgent
|
Money Order
|
$500.00
|
|
13
|
2/18/2016
|
GISELL RODRIGUEZ
15661 SW 104 TER #3212 MIAMI, FL 33196 |
Individual
|
CargoAgent
|
Money Order
|
$500.00
|
|
14
|
2/20/2016
|
GUSTAVO LAINETTE
12267 SW 50 ST COOPER CITY , FL 33330 |
Individual
|
MarketingDirector
|
Cash
|
$1,000.00
|
|
15
|
2/24/2016
|
RICARDO BAGNUOLI
1813 NW 74TH Way PEMBROKE PINES, FL 33024 |
Individual
|
Remodeling
|
Check
|
$1,000.00
|
|
16
|
2/25/2016
|
JOSE R SANTAMARIA
***Protected Voter*** |
Individual
|
Missionary
|
Cash
|
$1,000.00
|
|
17
|
2/25/2016
|
LEONOR SANTAMARIA
***Protected Voter*** |
Individual
|
Missionary
|
Money Order
|
$1,000.00
|
|
18
|
2/26/2016
|
MARLY GOMEZ
8095 NW 8 ST APT 205 MIAMI, FL 33126 |
Individual
|
HOUSEWIFE
|
Check
|
$1,000.00
|
|
19
|
2/26/2016
|
ERIC GOMEZ
8095 NW 8 ST APT 205 MIAMI, FL 33126 |
Individual
|
Mechanic
|
Check
|
$1,000.00
|
|
20
|
2/26/2016
|
GLORIA CINTRON
17900 SW 141 CT MIAMI, FL 33177 |
Individual
|
HOUSEWIFE
|
Money Order
|
$1,000.00
|
|
21
|
2/26/2016
|
LUISA GARCIA
3200 COLLINS AVE APT 101 MIAMI BEACH, FL 33140 |
Individual
|
CLEANINGSERVICES
|
Check
|
$1,000.00
|
|
22
|
2/26/2016
|
KRISTINA LAVINA
3200 COLLINS AVE APT 101 MIAMI BEACH, FL 33140 |
Individual
|
STUDENT
|
Cash
|
$1,000.00
|
|
23
|
2/27/2016
|
PATRICIA PAEZ
12267 SW 50 ST COOPER CITY, FL 33330 |
Individual
|
MarketingDirector
|
Cash
|
$1,000.00
|
|
24
|
2/27/2016
|
MARIA I DELGADO
13250 SW 7 CT #116 PEMBROKE PINES, FL 33027 |
Individual
|
SUPERVISOR
|
Money Order
|
$1,000.00
|
|
25
|
2/27/2016
|
FRANCY BRULL
9312 NW 120 ST UNIT 2 APT 126 HIALEAH, FL 33018 |
Individual
|
Manager
|
Check
|
$1,000.00
|
|
26
|
2/27/2016
|
FERNANDO LOPEZ
2020 PONCE DE LEON BLVD #906 CORAL GABLES, FL 33134 |
Individual
|
GENERALMANAGER
|
Check
|
$1,000.00
|
|
27
|
2/27/2016
|
ERIC GOMEZ
8095 NW 8 ST APT 205 MIAMI, FL 33126 |
Individual
|
Mechanic
|
Check
|
$50.00
|
|
28
|
2/27/2016
|
DIANA J OREA
215 SW 42 AVE APT 811 CORAL GABLES, FL 33134 |
Individual
|
FINANCIALPLANNER
|
Check
|
$108.00
|
|
29
|
2/27/2016
|
FABIO ANDRADE
3013 OAKBROOK DR. WESTON, FL 33332 |
Individual
|
AVIATIONBS
|
Check
|
$50.00
|
|
30
|
2/26/2016
|
JOSE R SANTAMARIA
***Protected Voter*** |
Individual
|
TESTINGSQUARE
|
Check
|
$4.00
|
|
31
|
2/26/2016
|
KRISTINA LAVINA
3200 COLLINS AVE APT 101 MIAMI BEACH, FL 33140 |
Individual
|
STUDENT
|
Cash
|
Delete
|
$-1,000.00
|
32
|
2/26/2016
|
KRISTINA LAVINA
3200 COLLINS AVE APT 101 MIAMI BEACH, FL 33140 |
Individual
|
STUDENT
|
Check
|
Add
|
$1,000.00
|
33
|
3/4/2016
|
GLORIA CINTRON
17900 SW 141 CT MIAMI, FL 33177 |
Individual
|
HOUSEWIFE
|
Check
|
$950.00
|
|
34
|
3/8/2016
|
ICON GROUP ENGINEERS
10916 SW 240TH ST MIAMI, FL 33032 |
Business
|
PRIVATEENGINEERING
|
Check
|
$200.00
|
|
35
|
3/11/2016
|
CARLOS CABEZAS
815 N HOMESTEAD BLVD #101 HOMESTEAD, Fl 33030 |
Individual
|
SoftwareEngineer
|
Check
|
$950.00
|
|
36
|
3/21/2016
|
PATRICIA PAEZ
12267 SW 50 ST COOPER CITY, FL 33330 |
Individual
|
MarketingDirector
|
Check
|
$950.00
|
|
37
|
3/23/2016
|
Lina Maldonado
11925 SW 119TH PLACE RD MIAMI, FL 33186 |
Individual
|
REALTOR
|
Check
|
$50.00
|
|
38
|
3/16/2016
|
Johana Alvarez
15481 SW 21 TERRACE Miami, Fl 33185- |
Individual
|
SupplyChainAnalyst
|
Check
|
$50.00
|
|
39
|
3/23/2016
|
Olga Quintero
15217 SW 54 ST MIRAMAR, FL 33027 |
Individual
|
MASSAGETHERAPIST
|
Check
|
$20.00
|
|
40
|
3/23/2016
|
GLORIA GUISE
13424 SW 90 TER MIAMI, FL 33186 |
Individual
|
PUBLICRELATIONS
|
Check
|
$40.00
|
|
41
|
3/23/2016
|
RODMAN MARTINEZ
4311 NW 112 CT DORAL, FL 33178 |
Individual
|
SHOERETAILSALES
|
Check
|
$1,000.00
|
|
42
|
3/23/2016
|
Juan Guzman
176 Dockside CR Weston, Fl 33327 |
Individual
|
ProfessionalBaseballPl
|
Check
|
$300.00
|
|
43
|
3/23/2016
|
Viviana Alvarez
6973 NW 107 CT DORAL, FL 33178 |
Individual
|
BoutiqueOwner
|
Check
|
$100.00
|
|
44
|
3/28/2016
|
L & J Construction
16351 SW 285 St Homestead, Fl 33030 |
Business
|
ElectricConstruction
|
Check
|
$40.00
|
|
45
|
3/25/2016
|
Fabio Florez
500 Brickell Ave Miami, FL 33131 |
Individual
|
NavalArchitect
|
Check
|
$1,000.00
|
|
46
|
3/28/2016
|
GISELL RODRIGUEZ
15661 SW 104 TER #3212 MIAMI, FL 33196 |
Individual
|
CargoAgent
|
Check
|
$950.00
|
|
47
|
3/28/2016
|
CARLOS GALVAN
15661 SW 104 TER #3212 MIAMI, Fl 33196 |
Individual
|
CaseManager
|
Check
|
$950.00
|
|
48
|
3/4/2016
|
ALOFT
3265 NW 107 AVE DORAL, FL 33172 |
Business
|
Refund
|
Refund
|
$34.83
|
|
49
|
3/5/2016
|
ALOFT
3265 NW 107 AVE DORAL, FL 33172 |
Business
|
refund
|
Refund
|
$34.83
|
|
50
|
3/30/2016
|
Luis Hernandez
100 NW 87TH AVE UNIT E217 MIAMI , FL 33172 |
Individual
|
Check
|
$40.00
|
||
51
|
3/30/2016
|
GUSTAVO LAINETTE
12267 SW 50 ST COOPER CITY, FL 33330 |
Individual
|
MarketingDirector
|
Check
|
$950.00
|
|
52
|
4/2/2016
|
Ludres Lubriel
218 SE 14 Street, Apt 1903 Miami, Fl 33131 |
Individual
|
Check
|
$15.00
|
||
53
|
4/2/2016
|
Magaly Whittaker
100 KINGS POINT DRIVE, # 402 Sunny Isle, Fl 33130 |
Individual
|
Check
|
$15.00
|
||
54
|
4/2/2016
|
Carolina Barbosa
85 E Maple Street Valley Stream , NY 11580 |
Individual
|
Check
|
$30.00
|
||
55
|
4/2/2016
|
Ammy De la Cruz
90 East 10th Ave Hialeah, Fl 33010 |
Individual
|
Check
|
$20.00
|
||
56
|
4/2/2016
|
Larry Ferrer
4721 NW 195 Terr Miami Gardens, FL 33055 |
Individual
|
Check
|
$30.00
|
||
57
|
4/5/2016
|
Magalys Lopez
12650 SW 15 Street, Apt 111 Pembroke Pines, FL 33027 |
Individual
|
Teacher
|
Check
|
$100.00
|
|
58
|
4/8/2016
|
Johana Alvarez
15481 SW 21 TERRACE Miami, Fl 33185- |
Individual
|
SupplyChainAnalyst
|
Check
|
$50.00
|
|
59
|
4/2/2016
|
YESIT J CAMPO, CPA, LLC
8300 NW 53 Street Suite 108 Doral, F 33166 |
Business
|
AccountingFirm
|
Check
|
$45.00
|
|
60
|
4/2/2016
|
El Punto Peruano Kaype Enterprise Corp dba El
6901 SW 129TH Ave, Apt 3 Miami, Fl 33183 |
Business
|
FoodTruckServices
|
Check
|
$500.00
|
|
61
|
4/5/2016
|
Vision Design Graphics
6750 NW 186TH ST #221 HIALEAH, FL 33015 |
Business
|
GRAPHICDESIGN
|
Check
|
$111.00
|
|
62
|
4/2/2016
|
Ana Maria Bagnuoli
1813 NW 74TH Way PEMBROKE PINES, FL 33024 |
Individual
|
Check
|
$30.00
|
||
63
|
4/2/2016
|
GLORIA CINTRON
17900 SW 141 CT MIAMI, FL 33177 |
Individual
|
HOUSEWIFE
|
Check
|
$20.00
|
|
64
|
5/6/2016
|
Kayros Design & Construction
4401 NW 87TH AVE #805, Doral,FL 33178, fl 33178 |
Business
|
Construction
|
Check
|
$100.00
|
|
65
|
5/6/2016
|
Instyle Beauty Salon
1586 NE 8 Street Homestead, fl 33033 |
Business
|
BeautySalon
|
Check
|
$100.00
|
|
66
|
5/7/2016
|
The Pauline Hunt Qualified In
14831 SW 149 Ave MIAMI, FL 33196 |
Business
|
Check
|
$50.00
|
||
67
|
5/7/2016
|
LAGM Services LLC
12905 SW 132nd Street Suite 1B MIAMI, FL 33196 |
Business
|
BusinessDevelopment
|
Check
|
$50.00
|
|
68
|
5/7/2016
|
GreenLeaf Logistics
8004 NW 154 Street Miami Lakes, FL 33016 |
Business
|
FreightLogistics
|
Check
|
$500.00
|
|
69
|
5/21/2016
|
LAGM Services LLC
12905 SW 132nd Street Suite 1B MIAMI, FL 33196 |
Business
|
BusinessDevelopment
|
Check
|
$100.00
|
|
70
|
5/21/2016
|
Centerline Services LLC
7274 NW 70th Street MIAMI, FL 33166 |
Business
|
Aviation &Logistics
|
Check
|
$500.00
|
|
71
|
5/5/2016
|
Antonio Yunez
465 Brickell Ave MIAMI, FL 33131 |
Individual
|
Realtor
|
Check
|
$50.00
|
|
72
|
5/7/2016
|
Hector Perez
15031 SW 168 Terrace MIAMI, FL 33187 |
Individual
|
CarSalesman
|
Check
|
$100.00
|
|
73
|
5/7/2016
|
Patrick Hutchinson
1780 NE 36TH AVE MIAMI, FL 33033 |
Individual
|
GeneralContractos
|
Check
|
$250.00
|
|
74
|
5/7/2016
|
Luis Nieto
3772 NE 9 Ct Homestead, FL 33033 |
Individual
|
TruckDriver
|
Check
|
$50.00
|
|
75
|
5/7/2016
|
Juan Heins
6970 NW 186 Street, #302 HIALEAH, FL 33015 |
Individual
|
Check
|
$25.00
|
||
76
|
5/7/2016
|
Ofelia Alvarez
9021 SW 94 Street, Apt 401 MIAMI, FL 33176 |
Individual
|
Check
|
$50.00
|
||
77
|
5/7/2016
|
Marc Buoniconti
60 Edgewater Drive, #9D CORAL GABLES, Fl 33133 |
Individual
|
SR DirMiami Proj
|
Check
|
$250.00
|
|
78
|
5/10/2016
|
Sergio R Gil
1805 Ponce de Leon Blvd, Apt 633 CORAL GABLES, Fl 33134- |
Individual
|
EnergyDrink
Salesman
|
Check
|
$350.00
|
|
79
|
5/14/2016
|
Juan Carlos Gutierrez
14912 SW 36 Street davie, fl 33331 |
Individual
|
Check
|
$50.00
|
||
80
|
5/14/2016
|
Danny Constanza Orrega
3180 S. Ocean Drive, Apt 122 HALLANDALE, Fl 33009- |
Individual
|
Check
|
$30.00
|
||
81
|
5/14/2016
|
Augusto Yamin
3232 SW 22 Street, Apt 100 miami, fl 33145 |
Individual
|
FoodImportSales
|
Check
|
$100.00
|
|
82
|
5/14/2016
|
Johana Individual Alvarez
15481 SW 21 TERRACE Miami, Fl 33185- |
Individual
|
SupplyChainAnalyst
|
Check
|
$50.00
|
|
83
|
5/31/2016
|
MYRIAM J VARELA
8315 NW 64 ST MIAMI, FL 33166 |
Individual
|
REALTOR
|
Check
|
$500.00
|
|
84
|
6/10/2016
|
Maria Shefer Law Firm PA
20801 Biscayne Blvd, Ste 306 AVENTURA, FL 33180 |
Business
|
LAWYERS
|
Check
|
$300.00
|
|
85
|
6/14/2016
|
All Around Home Health Agency
275 Fountainebleau Blvd, #120 MIAMI, FL 33172 |
Business
|
HomeHealthAgency
|
Check
|
$200.00
|
|
86
|
6/14/2016
|
Mario Olivo
7655 NW 42nd Place, Apt 166 SUNRISE, FL 33351 |
Individual
|
Medical
AdminSupport
|
Check
|
$100.00
|
|
87
|
6/17/2016
|
Erwin Mauricio Escobar
140 SE 22 Terrace HOMESTEAD, Fl 33033 |
Individual
|
HighSchoolTeacher
|
Check
|
$800.00
|
|
88
|
6/17/2016
|
Maria del Carmen Lopez
810 Coral Ridge Dr. Apt 201, Coral Springs, fl 33071 |
Individual
|
PlanAdministrator
|
Check
|
$1,000.00
|
|
89
|
6/17/2016
|
Sergio Alberto Leyva
8275 NW 74 Street Medley, fl 33166 |
Individual
|
BusinessOwner
|
Check
|
$250.00
|
|
90
|
6/17/2016
|
Johana Alvarez
15481 SW 21 TERRACE Miami, Fl 33185 |
Individual
|
SupplyChainAnalyst
|
Check
|
$50.00
|
|
91
|
6/17/2016
|
Angel Condom, PA
3650 NW 82 Ave Suite 308, Doral, fl 33166 |
Business
|
RealEstateParalegal
|
Check
|
$500.00
|
|
92
|
6/17/2016
|
Vilma Montalvan
6461 SW 43RD Street miami, fl 33155 |
Individual
|
Check
|
$25.00
|
||
93
|
6/17/2016
|
Alberta De Jesus
16701 SW 280 ST HOMESTEAD, Fl 33031 |
Individual
|
Check
|
$10.00
|
||
94
|
6/17/2016
|
Carolina Posso
1558 Zenith Way WESTON, FL 33327 |
Individual
|
IndustrialEngineer
|
Check
|
$260.00
|
|
95
|
6/28/2016
|
Aquatic Sport and Bicycles LLC
11272 SW 246 Ter Homestead, FL 33178 |
Business
|
AquaBicyclerentals
|
Check
|
$100.00
|
|
96
|
6/28/2016
|
Vanessa Hernandez
15969 NW 64 Ave, #114 Miami Lakes, FL 33014 |
Individual
|
Check
|
$25.00
|
||
97
|
6/26/2016
|
Luz Mireya Chaux
16255 SW 216 Street Miami, Fl 33170 |
Individual
|
Check
|
$20.00
|
||
98
|
6/26/2016
|
Giselle B. Melendez
5195 White Oleander West Palm Beach, FL 33415 |
Individual
|
MedicalAssistant
|
Check
|
$20.00
|
|
99
|
6/26/2016
|
Belarmino Dussan
9165 Fountainebleau Blvd, Apt 8 Miami, FL 33172 |
Individual
|
Check
|
$100.00
|
||
100
|
6/28/2016
|
Ana M Cabal
17045 SW 81st Ct. Palmetto Bay , FL 33157 |
Individual
|
RealEstateInvestor
|
Check
|
$500.00
|
|
101
|
6/30/2016
|
Ruiz Roberto
6115 NW 186 Street, Apt 310. Hialeah, F 33015 |
Individual
|
GeneralConstruction
|
Check
|
$1,000.00
|
|
102
|
6/30/2016
|
Ary Molano
9381 SW 170 St Miami, Fl 33196- |
Individual
|
Assesor
|
Check
|
$100.00
|
|
103
|
6/26/2016
|
Bart Seider
23 Via Paraisc E, Bell Tiburon, CA 94920 |
Individual
|
Attorney
|
Check
|
$1,000.00
|
|
104
|
6/30/2016
|
Elkin Espinal
2955 NE 41 Road, Homestead, fl 33033 |
Individual
|
Check
|
$100.00
|
||
105
|
6/30/2016
|
Michael Rodriguez
11254 NW 53RD Lane, Doral, FL 33178 |
Individual
|
Check
|
$25.00
|
||
106
|
7/19/2016
|
Luisa Tatiana Gonzalez
***Protected Voter*** |
Individual
|
Economist
|
Check
|
$1,000.00
|
|
107
|
7/19/2016
|
Enrique Davila
1959 Secoffee Street Miami, FL 33130 |
Individual
|
Physician
|
Check
|
$250.00
|
|
108
|
7/19/2016
|
Sandra Gonzalez
***Protected Voter*** |
Individual
|
RealEstate
|
Check
|
$100.00
|
|
109
|
7/19/2016
|
Hernando De la Roche
3350 SW 27 Ave Miami, FL 33133 |
Individual
|
Broker
|
Check
|
$700.00
|
|
110
|
7/18/2016
|
Ana Herrero
8411 NW 8 Street Miami, fl 3316 |
Individual
|
Nanny
|
Check
|
$50.00
|
|
111
|
7/18/2016
|
Alexander Amezquita
5101 Collins Ave Miami Beach, FL 33140 |
Individual
|
BusinessAdministrator
|
Check
|
$75.00
|
|
112
|
7/16/2016
|
Johana Alvarez
15481 SW 21 Terr Miami, FL 33185 |
Individual
|
SupplyChainAnalyst
|
Check
|
$50.00
|
|
113
|
7/9/2016
|
Alix Y Ballesteros
12633 SW 211 Street Miami, FL 33177 |
Individual
|
Housewife
|
Check
|
$10.00
|
|
114
|
7/22/2016
|
Premier Dining Services LLC
234 Totolochee Drive Hialeah, FL 33018 |
Business
|
CateringService
|
Check
|
$25.00
|
|
115
|
7/20/2016
|
Community Connexion Inc.
1900 SW 122 Ave Miami, FL 33157 |
Business
|
CommunityCenter
|
Check
|
$50.00
|
|
116
|
7/23/2016
|
YAMILKA L BARZAGA ALEMAN
995 SW 84TH AVE APT 224 MIAMI, FL 33144 |
Individual
|
cATERINGSERVICES
|
Check
|
$1,000.00
|
|
117
|
8/1/2016
|
Myriam Pritchett
9510 SW 148 Street Miami, Fl 33176 |
Individual
|
Housewife
|
Check
|
$200.00
|
|
118
|
8/2/2016
|
Carlos Visbal
275 Northeast 18 St Miami, Fl 33132 |
Individual
|
Realtor
|
Check
|
$5.00
|
|
119
|
8/3/2016
|
Ernesto Barrod
16622 SW 58 Terr. Miami, Fl 33193 |
Individual
|
InsuranceBroker
|
Check
|
$100.00
|
|
120
|
8/7/2016
|
Jacqueline Guerrero
27431 SW 139 Place Homestead, Fl 33032 |
Individual
|
Realtor
|
Check
|
$5.00
|
|
121
|
8/7/2016
|
Luz S. Herrera
12265 SW 16TH Ter, Apt 104 Miami, Fl 33175 |
Individual
|
OfficeClerk
|
Check
|
$25.00
|
|
122
|
8/7/2016
|
Carmina Rita Camparelli
11342 NW 72 Terr Miami, Fl 33178 |
Individual
|
BusinessAdministrator
|
Check
|
$100.00
|
|
123
|
8/7/2016
|
Carlos Morales
16255 SW 216 Street Miami, Fl 33186 |
Individual
|
Pastor
|
Check
|
$100.00
|
|
124
|
8/16/2016
|
Alvarez Johana
15481 SW 21 ST TER MIAMI, FL 33185 |
Individual
|
SUPPLYCHAINANALYST
|
Check
|
$50.00
|
|
125
|
8/15/2016
|
PEDRO RODRIGUEZ
1001 NW 45 AVE 107 MIAMI, FL 33126 |
Individual
|
Check
|
$20.00
|
||
126
|
8/15/2016
|
EDUARDO BARCO
890 HARBOR DR KEY BISCAYNE, FL 33149 |
Individual
|
Banker
|
Check
|
$500.00
|
|
127
|
8/23/2016
|
Everlasting Music Production L
4187 NE 11 ST HOMESTEAD, FL 33033 |
Individual
|
MUSICPRODUCTION
|
Check
|
$1,000.00
|
|
128
|
8/23/2016
|
ALBA COLLAZOS
4187 NE 11 ST HOMESTEAD , FL 33033 |
Individual
|
SINGER
|
Check
|
$1,000.00
|
|
129
|
8/22/2016
|
YOSMEL TUNDIDOR
2603 SW 127 AVE MIAMI, FL 33175 |
Individual
|
CARSALESMAN
|
Check
|
$1,000.00
|
|
130
|
8/23/2016
|
CLEMENCIA URQUIA
10925 SW 56TH ST MIAMI, FL 33165 |
Individual
|
Cafeteria
Cashier
Su
|
Check
|
$1,000.00
|
|
131
|
8/23/2016
|
NEIVA ECHEVERRIA
13250 SW 7CT PEMBROKE PINES, FL 33027 |
Individual
|
MinisterialTeacher
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/25/2016
|
THE BILTMORE HOTEL
1200 Anastasia Ave CORAL GABLES, FL 33134 |
REVENUE
RENTAL |
Monetary
|
$4,054.80
|
|
2
|
2/25/2016
|
METRO PCS
7930 NW 36 ST MIAMI, FL 33166 |
TELEPHONE
SERVICES |
Monetary
|
$199.55
|
|
3
|
2/26/2016
|
CVS PHARMACY
11499 SW 40TH ST MIAMI, FL 33165 |
SQUARE
CARD READER |
Monetary
|
$10.69
|
|
4
|
2/23/2016
|
INCLUSION STRATEGY GROUP
5851 Sunset Drive Suite A SOUTH MIAMI, FL 33143 |
MEDIA
PRODUCTION |
Monetary
|
$1,015.00
|
|
5
|
2/25/2016
|
WALGREENS
9675 NW 41ST DORAL, FL 33178 |
CARD
READER |
Monetary
|
$10.69
|
|
6
|
2/29/2016
|
ALOFT
3265 NW 107 AVE DORAL, FL 33172 |
HOTEL RENTAL
|
Monetary
|
$79.98
|
|
7
|
2/29/2016
|
ALOFT
3265 NW 107 AVE DORAL, FL 33172 |
HOTEL RENTAL
|
Monetary
|
$79.98
|
|
8
|
2/29/2016
|
ALOFT
3265 NW 107 AVE DORAL, FL 33172 |
HOTEL RENTAL
|
Monetary
|
$159.95
|
|
9
|
2/22/2016
|
BUMOO.COM
7243 NW 54th St MIAMI, FL 33166 |
PRINTING PRODUCTION
|
Monetary
|
$922.03
|
|
10
|
2/22/2016
|
SQUARE INC
1455 Market St STE 600 SAN FRANCISCO, CA 94103 |
MERCHANT
FEES |
Monetary
|
$30.76
|
|
11
|
2/26/2016
|
JOSE R SANTAMARIA
***Protected Voter*** |
REFUND OF TRIAL DONATION
|
Refund
|
$1.00
|
|
12
|
3/1/2016
|
Wells Fargo
P.O BOX 6995 PORTLAND, OR 97228 |
CHECKS
|
Monetary
|
$81.99
|
|
13
|
3/4/2016
|
BILTMORE HOTEL
1200 Anastasia Ave CORAL GABLES, FL 33134 |
VENUE RENTAL
|
Monetary
|
$6,925.49
|
|
14
|
3/8/2016
|
Wells Fargo
P.O BOX 6995 PORTLAND, OR 97228 |
ONLINE DEPOSIT IMAGE
|
Monetary
|
$3.00
|
|
15
|
3/9/2016
|
EL ARTE BAKERY
8718 SW 40th St MIAMI, FL 33165 |
CAMPAIGN MEAL
|
Monetary
|
$46.20
|
|
16
|
3/28/2016
|
METRO PCS
7930 NW 36 ST MIAMI, FL 33166 |
TELEPHONE BIL
|
Monetary
|
$60.00
|
|
17
|
3/3/2016
|
JOSE R SANTAMARIA
***Protected Voter*** |
OVER LIMIT
CASH |
Refund
|
$950.00
|
|
18
|
3/3/2016
|
MIGAWORDS
541 E 9TH ST HIALEAH, FL 33010 |
CAMPAIGN PINS
|
Monetary
|
$305.25
|
|
19
|
3/14/2016
|
GLORIA CINTRON
17900 SW 141 CT MIAMI, FL 33177 |
OVER LIMIT CONTRIBUTIONS
|
Refund
|
$950.00
|
|
20
|
3/4/2016
|
LUMOS CONSULTING LLC
10710 NW 66ST APT 404 MIAMI , FL 33178 |
VIDEO PRODUCTION
|
Monetary
|
$450.00
|
|
21
|
3/3/2016
|
MARY MONTERO
350 SOUTH MIAMI AVENUE #3014 MIAMI, Fl 33130- |
EVENT ANNOUNCEMENT
|
Monetary
|
$1,500.00
|
|
22
|
3/9/2016
|
BUMOO.COM
7243 NW 54th St MIAMI, FL 33166 |
WRISTBANDS AND FIBERBANDS
|
Monetary
|
$65.25
|
|
23
|
3/7/2016
|
ACD SALES AND RENTAL
2351 W PRESERVE WAY #105 MIRAMAR, FL 33025 |
VIDEO AND AUDIO PRODUCTION
|
Monetary
|
$869.36
|
|
24
|
3/9/2016
|
T-SHIRTS BY COLOR INC
9550 NW 12ST BAY 11 DORAL, FL 33172 |
SANTAMARIA T-SHIRTS
|
Monetary
|
$299.60
|
|
25
|
3/9/2016
|
ERIC GOMEZ
8095 NW 8 ST APT 205 MIAMI, FL 33126 |
OVER LIMIT CONTRIBUTIONS
|
Refund
|
$50.00
|
|
26
|
3/9/2016
|
MARIA I DELGADO
13250 SW 7 CT #116 PEMBROKE PINES, FL 33027 |
OVER LIMIT CONTRIBUTIONS
|
Refund
|
$950.00
|
|
27
|
3/10/2016
|
LUISA GARCIA
3200 COLLINS AVE APT 101 MIAMI BEACH, FL 33140 |
OVER LIMIT CONTRIBUTIONS
|
Refund
|
$950.00
|
|
28
|
3/11/2016
|
CARLOS CABEZAS
815 N HOMESTEAD BLVD #101 HOMESTEAD, Fl 33030 |
OVER LIMIT CONTRIBUTIONS
|
Refund
|
$950.00
|
|
29
|
3/11/2016
|
Integrity Services Internation
1813 NW 74TH Way PEMBROKE PINES, Fl 33024 |
OVER LIMIT CONTRIBUTIONS
|
Refund
|
$50.00
|
|
30
|
3/11/2016
|
PATRICIA PAEZ
12267 SW 50 ST COOPER CITY, FL 33330 |
OVER LIMIT CONTRIBUTIONS
|
Refund
|
$950.00
|
|
31
|
3/11/2016
|
GUSTAVO LAINETTE
12267 SW 50 ST COOPER CITY, FL 33330 |
OVER LIMIT CONTRIBUTIONS
|
Refund
|
$950.00
|
|
32
|
3/11/2016
|
CARLOS GALVAN
15661 SW 104 TER #3212 MIAMI, Fl 33196 |
OVER LIMIT CONTRIBUTIONS
|
Refund
|
$950.00
|
|
33
|
3/15/2016
|
GISELL RODRIGUEZ
15661 SW 104 TER #3212 MIAMI, FL 33196 |
OVER LIMIT CONTRIBUTIONS
|
Refund
|
$950.00
|
|
34
|
3/15/2016
|
JEAN BAYER
1630 NW 122 ST NORTH MIAMI, FL 33167 |
RADIO PROGRAM INTERVIEW
|
Monetary
|
$750.00
|
|
35
|
3/28/2016
|
ALFONSO GUALDRON
765 SW 148 AVE DORAL, FL 33325 |
TRANSPORTATION SERVICES
|
Monetary
|
$500.00
|
|
36
|
3/25/2016
|
GOOD SOUNDS
7682 N Federal Hwy #2 Boca raton, fl 33487 |
image marketing video
|
Monetary
|
$1,000.00
|
|
37
|
3/31/2016
|
SQUARE INC
1455 Market St STE 600 SAN FRANCISCO, CA 94103 |
MERCHANT
CHARGE |
Monetary
|
$81.25
|
|
38
|
3/25/2016
|
Raise the Money, Inc.
P.O. Box 26466 Little Rock, AR 72221 |
MERCHANT FEE
|
Monetary
|
$2.70
|
|
39
|
4/30/2016
|
SQUARE INC
1455 Market St STE 600 SAN FRANCISCO, CA 94103 |
Merchant Fess
|
Monetary
|
$5.65
|
|
40
|
4/30/2016
|
Raise the Money, Inc.
P.O. Box 26466 Little Rock, AR 72221 |
merchant fees
|
Monetary
|
$2.70
|
|
41
|
4/1/2016
|
A TOUCH OF ELEGANCE PARTY RENT
11875 SW 49 st Miami , FL 33175 |
Event Rentals
|
Monetary
|
$482.00
|
|
42
|
4/1/2016
|
Zters Wastevalue
13727 Office Park Drive Houston, TX 77070 |
Portable Toilet for Event
|
Monetary
|
$588.50
|
|
43
|
4/1/2016
|
BUMOO.COM
7243 NW 54th St MIAMI, FL 33166 |
Fiberbands
|
Monetary
|
$123.04
|
|
44
|
4/2/2016
|
Mario Zavala
13220 SW 190 AVE MIAMI FL MIAMI, FL 33196 |
Event
Coordinator |
Monetary
|
$400.00
|
|
45
|
4/2/2016
|
Ana Maria Bagnuoli
1813 NW 74TH Way PEMBROKE PINES, FL 33024 |
Over the
limit of contributions |
Refund
|
$30.00
|
|
46
|
4/2/2016
|
GLORIA Cintron
17900 SW 141 CT MIAMI, FL 33177 |
over the limit of contributions
|
Refund
|
$20.00
|
|
47
|
4/4/2016
|
Camino Real
13220 SW 190 AVE MIAMI, FL 33196 |
Ranch
Rental |
Monetary
|
$1,000.00
|
|
48
|
4/4/2016
|
WALGREENS
9675 NW 41ST DORAL, FL 33178 |
Square reader and phone charger
|
Monetary
|
$26.73
|
|
49
|
4/7/2016
|
Wells Fargo
P.O BOX 6995 PORTLAND, OR 97228 |
bank service charge
|
Monetary
|
$4.00
|
|
50
|
4/8/2016
|
Wells Fargo
P.O BOX 6995 PORTLAND, OR 97228 |
bank service charge
|
Monetary
|
$3.00
|
|
51
|
4/25/2016
|
METRO PCS
7930 NW 36 ST MIAMI, FL 33166 |
Telephone
|
Monetary
|
$60.00
|
|
52
|
4/29/2016
|
Wells Fargo
P.O BOX 6995 PORTLAND, OR 97228 |
bank monthly fee
|
Monetary
|
$14.00
|
|
53
|
4/19/2016
|
Miami Dade County
2700 NW 87th Ave miami, fl 33172 |
CD ROM countywide registered voters
|
Monetary
|
$20.00
|
|
54
|
5/9/2016
|
Zters Wastevalue
13727 Office Park Drive Houston, TX 77070 |
Portable Toilet Rental
|
Monetary
|
$155.15
|
|
55
|
5/9/2016
|
Wells Fargo
P.O BOX 6995 PORTLAND, OR 97228 |
BANK CHARGES
|
Monetary
|
$3.00
|
|
56
|
5/10/2016
|
D&S Insurance
8181 nw 36th st MIAMI, FL 33166 |
Certificate of Insurance
|
Monetary
|
$448.99
|
|
57
|
5/16/2016
|
Homeshopper
14040 SW 148th Lane MIAMI, FL 33186 |
Flyers
|
Monetary
|
$176.55
|
|
58
|
5/16/2016
|
Grace Salazar
6935 NW 179th St Apt 208 MIAMI, FL 33015 |
Telemarketing
|
Monetary
|
$300.00
|
|
59
|
5/23/2016
|
May METRO PCS
PO Box 601119 DALLAS, Te 75360- |
Telephone Expense
|
Monetary
|
$60.00
|
|
60
|
5/31/2016
|
The UPS Store
11251 NW 20TH ST Unit 140 MIAMI, FL 33172 |
Flyers
|
Monetary
|
$454.75
|
|
61
|
5/31/2016
|
Wells Fargo
P.O BOX 6995 PORTLAND, OR 97228 |
BANK CHARGES
|
Monetary
|
$14.00
|
|
62
|
5/31/2016
|
Raise the Money, Inc.
P.O. Box 26466 Little Rock, AR 72221 |
CREDIT FEE
|
Monetary
|
$5.40
|
|
63
|
5/31/2016
|
SQUARE INC
1455 Market St STE 600 SAN FRANCISCO, CA 94103 |
CREDIT FEE
|
Monetary
|
$39.21
|
|
64
|
5/9/2016
|
Humberto Quintero
1552 NW 135 AVE PEMBROKE PINES, FL 33028 |
TRANSPORTATION
|
Monetary
|
$500.00
|
|
65
|
5/9/2016
|
Humberto Quintero
1552 NW 135 AVE PEMBROKE PINES, FL 33028 |
TRANSPORTATION
|
Monetary
|
$500.00
|
|
66
|
6/2/2016
|
Angela RIzzi
101 Crandon Blvd 246 Key Biscayne, fl 33149 |
EVENT COORDINATOR
|
Monetary
|
$500.00
|
|
67
|
6/8/2016
|
DARLING ROZO
1421 SW 107 Ave, #415 MIAMI, Fl 33174- |
treasure
service |
Monetary
|
$220.00
|
|
68
|
6/8/2016
|
Wells Fargo
P.O BOX 6995 PORTLAND, OR 97228 |
BANK CHARGES
|
Monetary
|
$38.00
|
|
69
|
6/6/2016
|
CASA VIEJA RESTAURANT
8872 SW 24th ST Miami, Fl 33165 |
lunch
meeting |
Monetary
|
$250.00
|
|
70
|
6/21/2016
|
The Home Depot
11305 SW 40TH ST MIAMI, FL 33165 |
Copy of office keys
|
Monetary
|
$24.96
|
|
71
|
6/22/2016
|
Comcast
12641 Corporate Lakes Dr Fort Myers, FL 33913 |
OFFICE INTERNET
|
Monetary
|
$142.21
|
|
72
|
6/24/2016
|
SQUARE INC
1455 Market St STE 600 SAN FRANCISCO, Ca 94103 |
MERCHANT CHARGES
|
Monetary
|
$7.15
|
|
73
|
7/8/2016
|
The UPS Store
11251 NW 20TH ST Unit 140 MIAMI, FL 33172 |
Flyers
|
Monetary
|
$374.50
|
|
74
|
7/8/2016
|
METRO PCS
PO Box 601119 DALLAS, Te 75360- |
Telephone
|
Monetary
|
$220.84
|
|
75
|
7/8/2016
|
OFFICE DEPOT
8950 SW 137TH AVE MIAMI, Fl 33186- |
Office Supply
|
Monetary
|
$39.58
|
|
76
|
7/6/2016
|
Felipe Toquica
4401 NW 87TH AVE #805, Doral,FL 33178, fl 33178 |
TRANSPORTATION
|
Monetary
|
$300.00
|
|
77
|
7/6/2016
|
INSTAGRESS.COM
181 South Park Street Suite 2 San Francisco, CA 94107 |
ADVERTISING
|
Monetary
|
$23.74
|
|
78
|
7/1/2016
|
AMERISHIRTS
2699 W 79 ST BAY 7 HIALEAH, FL 33016 |
t-sHIRTS
|
Monetary
|
$735.20
|
|
79
|
7/1/2016
|
The UPS Store
11251 NW 20TH ST Unit 140 MIAMI, FL 33172 |
FLYER
|
Monetary
|
$909.50
|
|
80
|
6/30/2016
|
Wells Fargo
P.O BOX 6995 PORTLAND, OR 97228 |
BANK CHARGES
|
Monetary
|
$14.00
|
|
81
|
6/29/2016
|
CASA VIEJA RESTAURANT
8872 SW 24th ST Miami, Fl 33165 |
MEETINGS LUNCH
|
Monetary
|
$50.00
|
|
82
|
6/29/2016
|
VANESSA URREGO
1331 BRICKELL BAY DR APT 208 MIAMI, FL 33131 |
EVENT
COORDINATOR |
Monetary
|
$200.00
|
|
83
|
6/29/2016
|
Wells Fargo
P.O BOX 6995 PORTLAND, OR 97228 |
ORDER cHECKS
|
Monetary
|
$54.83
|
|
84
|
6/29/2016
|
Miami Dade County
2700 NW 87th Ave miami, fl 33172 |
qUALIFYING fEE MDC
|
Monetary
|
$1,800.00
|
|
85
|
6/27/2016
|
The UPS Store
11251 NW 20TH ST Unit 140 MIAMI, FL 33172 |
FLYERS
|
Monetary
|
$160.50
|
|
86
|
6/27/2016
|
METRO PCS
PO Box 601119 DALLAS, TX 75360- |
TELEPHONE
|
Monetary
|
$60.00
|
|
87
|
7/8/2016
|
SQUARE INC
1455 Market St STE 600 SAN FRANCISCO, Ca 94103 |
BANK CHARGES
|
Monetary
|
$3.44
|
|
88
|
7/8/2016
|
OFFICE DEPOT
8950 SW 137TH AVE MIAMI, Fl 33186- |
Office Supplies
|
Monetary
|
$27.70
|
|
89
|
7/22/2016
|
METRO PCS
2250 lAKESIDE bLVD RICHARDSON, TX 75082 |
TELEPHONE EXPENSE
|
Monetary
|
$60.00
|
|
90
|
7/22/2016
|
COMCAST
9521 W FLAGLER ST STE 104 MIAMI, FL 33125 |
INTERNET EXPENSE
|
Monetary
|
$862.34
|
|
91
|
7/19/2016
|
MIGDALIAS AWARD
541 E 9th St HIALEAH, FL 33010 |
FLYERS AND ADVERTISING
|
Monetary
|
$270.90
|
|
92
|
7/22/2016
|
FELEIPE TOQUICA
4401 NW 87TH AVE DORAL, FL 33178 |
TRANSPORTATION
|
Monetary
|
$300.00
|
|
93
|
7/22/2016
|
MSM
7311 NW 12 ST UNT 17 MIAMI, FL 33126 |
ADVERTISING
|
Monetary
|
$525.00
|
|
94
|
7/11/2016
|
VANESSA URREGO
1331 BRICKELL BAY DR APT 208 MIAMI, FL 33131 |
EVEN COORDINATOR
|
Monetary
|
$200.00
|
|
95
|
7/11/2016
|
Felipe Toquica
4401 NW 87TH AVE DORAL , FL 33178 |
TRANSPORTATION
|
Monetary
|
$300.00
|
|
96
|
7/22/2016
|
NAME.COM
414 14TH ST #200 DENVER, CO 80202 |
WEBSITE DOMAIN
|
Monetary
|
$29.98
|
|
97
|
7/11/2016
|
QUILL CORPORATION
P.O BOX 37600 Philadelphia, PA 19101-0600 |
OFFICE
SUPPLIES |
Monetary
|
$20.95
|
|
98
|
7/11/2016
|
QUILL CORPORATION
P.O BOX 37600 Philadelphia, PA 19101-0600 |
OFFICE SUPPLIES
|
Monetary
|
$86.46
|
|
99
|
7/11/2016
|
WELLS FARGO
P.O BOX 6995 PORTLAND, OR 97228 |
BANK SERVICE CHARGE
|
Monetary
|
$3.00
|
|
100
|
7/22/2016
|
FELIPE TOQUICA
4401 NW 87TH AVE MIAMI, FL 33178 |
TRANSPORTATION
|
Monetary
|
$300.00
|
|
101
|
7/29/2016
|
FELIPE TOQUICA
4401 NW 87 Ave DORAL, FL 33178 |
TRANSPORTATION
|
Monetary
|
$300.00
|
|
102
|
7/28/2016
|
AMERISHIRTS
2271 W 80 St Bay 3 - 4 HIALEAH, FL 33016 |
tSHIRTS
|
Monetary
|
$877.50
|
|
103
|
7/29/2016
|
Square Inc
1455 Market Street, Suite 600 San Francisco, CA 94103 |
BANK SERVICE CHARGES
|
Monetary
|
$4.60
|
|
104
|
8/5/2016
|
MSM Advertising & Logistics
7311 NW 12ST UNIT 17 MIAMI, FL 33126 |
BUSINESS CARDS
|
Monetary
|
$39.99
|
|
105
|
8/5/2016
|
FELIPE TOQUICA
4401 NW 87 Ave DORAL, FL 33178 |
TRANSPORTATION
|
Monetary
|
$300.00
|
|
106
|
8/3/2016
|
SquareUP
1455 Market St STE 600 San Francisco, CA 94107 |
bank
service charge |
Monetary
|
$13.70
|
|
107
|
8/8/2016
|
Wells Fargo
420 Montgomery Street San Francisco, CA 94104 |
bank service charge
|
Monetary
|
$3.00
|
|
108
|
8/23/2016
|
ALMAVISION
1881 NE 146TH ST NORTH MIAMI, FL 33181 |
RADIO ADVERTISING
|
Monetary
|
$1,700.00
|
|
109
|
8/24/2016
|
ABC MERCHANT
10000 College Blvd Suite 120 Overland Park, KS 66210 |
BANK SERVICE CHARGE
|
Monetary
|
$3.93
|
|
110
|
8/24/2016
|
Carlos Barrios
15661 NW 104 TER 3212 mIAMI, FL 33196 |
EVENT
COORDINATOR |
Monetary
|
$300.00
|
|
111
|
8/29/2016
|
Mobility Technology USA Corp
8051 W. 24TH AVENUE #8 Hialeah, fl 33016 |
Advertising
|
Monetary
|
$1,000.00
|
|
112
|
9/2/2016
|
Humberto Quintero
1552 NW 135 AVE Pembroke Pines, fl 33028 |
TRANSPORTATION
|
Monetary
|
$490.00
|
|
113
|
9/2/2016
|
Vanessa Urrego
1331 BRICKELL BAY DR APT 208 Miami, fl 33131 |
EVENT
COORDINATOR
|
Monetary
|
$280.00
|
|
114
|
9/2/2016
|
Felipe Toquica
4401 NW 87TH AVE #805, doral, fl 33178 |
transportation
|
Monetary
|
$681.00
|
|
115
|
9/2/2016
|
RUBEN GIMENEZ
15185 MOUNTROSE RD Miami, fl 33016 |
EVENT COORDINATOR
|
Monetary
|
$350.00
|
|
116
|
8/31/2016
|
WELLS FARGO
420 MONTGOMERY STREET SAN FRANCISCO, CA 94104 |
BANK CHARGES
|
Monetary
|
$2.60
|
|
117
|
8/31/2016
|
COMCAST
9521 W FLAGLER ST STE 104 MIAMI, FL 33125 |
INTERNET
|
Monetary
|
$354.76
|
|
118
|
8/31/2016
|
AMERISHIRTS
2271 W 80 St Bay 3 - 4 HIALEAH, FL 33016 |
tSHIRTS
|
Monetary
|
$877.50
|
|
119
|
9/9/2016
|
DARLING ROZO
1421 SW 107 AVE 415 MIAMI, FL 33174 |
TREASURER SERVICES
|
Monetary
|
$58.11
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
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Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
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