Committee: South Dade Matters

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/12/2019	Contributor Edgewater Construction Group, INC 6962 SW 49th Street Miami, FL 33155	Entity Business	Occupation construction/builder	Contribution Type Check	Amend	Amount $2,500.00
Seq# 2	Date 9/30/2019	Contributor SCS of South Florida, LLC 90280 Overseas Highway Tavernier, FL 33070-2200	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 9/6/2019	Contributor Dade Contracting Inc 7711 NW 74th Avenue Medley, Fl 33166	Entity Business	Occupation contractors	Contribution Type Check	Amend	Amount $4,000.00
Seq# 4	Date 10/18/2019	Contributor Punch Elite Fitness LLC 1901 NW Miami Ct. Miami, FL 33136	Entity Business	Occupation Fitness	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 12/28/2019	Contributor Macaria V Gonzalez 14400 SW 31st St Miami, FL 33175	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $5,000.00
Seq# 6	Date 12/29/2019	Contributor Telesco Architecture, PLLC 9830 NE 2nd Ave Miami, FL 33138	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $20,000.00
Seq# 7	Date 12/30/2019	Contributor Martha A Hero 527 SE 31st Ave Homestead, FL 33033	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $25,000.00
Seq# 8	Date 1/8/2020	Contributor M & M Tropicals / M &M Farms 14945 SW 197 Ave Miami, FL 33196	Entity Business	Occupation Agriculture	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 1/23/2020	Contributor Madriz A Jose 951 Brickell Ave 3403 Miami, Fl 33131	Entity Individual	Occupation ConstructionManager	Contribution Type Check	Amend	Amount $2,000.00
Seq# 10	Date 2/10/2020	Contributor Ulysses Vasquez 8480 SW 92nd St Miami, Fl 33156	Entity Individual	Occupation CEO	Contribution Type Check	Amend	Amount $10,000.00
Seq# 11	Date 2/18/2020	Contributor The Corradino Group 4055 NW 97th Ave Miami, Fl 33178	Entity Business	Occupation Engineering	Contribution Type Check	Amend	Amount $500.00
Seq# 12	Date 3/12/2020	Contributor Biscayne Holdings Group Inc 9737 NW 41 st Street Suite 135 Doral, FL 33178	Entity Business	Occupation Management	Contribution Type Check	Amend	Amount $1,000.00
Seq# 13	Date 5/20/2020	Contributor Edgewater Const Group Inc 6962 SW 47th St Miami, Fl 33155	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $3,000.00
Seq# 14	Date 7/11/2020	Contributor G D Herrera & Associates PA 15311 SW 139 St Miami, Fl 33196	Entity Individual	Occupation Finance	Contribution Type Check	Amend	Amount $1,500.00
Seq# 15	Date 7/17/2020	Contributor Las Villas Equipment, Inc. 7711 NW 74th Ave Suite 2 Medley, Fl 33166	Entity Individual	Occupation Equipment	Contribution Type Check	Amend	Amount $1,500.00
Seq# 16	Date 7/20/2020	Contributor Instruo LLC 14961 SW 296th ST Homestead, Fl 33033	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $500.00
Seq# 17	Date 7/31/2020	Contributor Columbus Capital Lending 9845 Sunset Drive Miami, Fl 33173	Entity Individual	Occupation Lending	Contribution Type Check	Amend	Amount $5,000.00
Seq# 18	Date 8/16/2020	Contributor Edgewater Const Group Inc 6962 SW 47th St Miami, Fl 33155	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $1,500.00
Seq# 19	Date 8/16/2020	Contributor Fossler Charles 12610 SW 187th Terrace Miami , Fl 33177	Entity Individual	Occupation Construction	Contribution Type Check	Amend	Amount $250.00
Seq# 20	Date 6/14/2021	Contributor Village at Old Cutler LLC 12895 SW 132 ST Suite 202 Miami, Fl 33186	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $2,500.00
Seq# 21	Date 7/19/2021	Contributor Columbus Capitol Lending 9955 N Kendall Drive Miami, Fl 33176	Entity Business	Occupation Investment	Contribution Type Check	Amend	Amount $5,000.00

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 3/23/2020	Vendor Telesco Architecture, PLLC 9830 NE 2nd Ave Miami, FL 33138	Purpose Returned due to COVID19 pandemic	Expenditure Type Refund	Amend	Amount $20,000.00
Seq# 2	Date 6/2/2020	Vendor Manuel Ernesto Gutierrez 12246 SW 203rd Terrace Miami, Fl 33177	Purpose Consulting Services	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 3	Date 6/4/2020	Vendor StateCraft Digital LLC 37 North Orange Ave Orlando, Fl 32801	Purpose Digital Consulting	Expenditure Type Monetary	Amend	Amount $1,280.00
Seq# 4	Date 6/8/2020	Vendor GRF Photography 13073 SW 49 Ct Miramar, Fl 33027	Purpose Photography	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 6/9/2020	Vendor StateCraft Digital LLC 37 North Orange Ave Orlando, Fl 32801	Purpose Digital Consulting	Expenditure Type Monetary	Amend	Amount $5,520.00
Seq# 6	Date 6/29/2020	Vendor StateCraft Digital LLC 37 North Orange Ave Orlando, Fl 32801	Purpose Digital	Expenditure Type Monetary	Amend	Amount $5,520.00
Seq# 7	Date 7/1/2020	Vendor Harlem Clarke 15955 La Cantera Parkway San Antonio , TX 78256	Purpose Checks	Expenditure Type Monetary	Amend	Amount $15.01
Seq# 8	Date 7/1/2020	Vendor Manuel Ernesto Gutierrez 12246 SW 203rd Terrace Miami, Fl 33177	Purpose Consultant Services	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 9	Date 7/2/2020	Vendor Street SMartz Consulting 2902 Remington St Jacksonville, FL 32205	Purpose Mail	Expenditure Type Monetary	Amend	Amount $6,873.79
Seq# 10	Date 7/22/2020	Vendor StateCraft Digital StateCraft Digital, LLC 37 North Orange Ave Orlando, Fl 32801	Purpose Digital	Expenditure Type Monetary	Amend	Amount $6,072.00
Seq# 11	Date 8/8/2020	Vendor StateCraft Digital 37 North Orange Ave Orlando, Fl 32801	Purpose Digital	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 12	Date 8/11/2020	Vendor Manuel Ernesto Gutierrez 12246 SW 203rd Terrace Miami, Fl 33177	Purpose Consulting Services	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 13	Date 8/13/2020	Vendor Soriano Brothers 2393 W 78th St Hialeah, fL 33016	Purpose Event Food	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 14	Date 8/18/2020	Vendor Street SMartz Consulting 2902 Remington St Jacksonville, FL 32205	Purpose Mail	Expenditure Type Monetary	Amend	Amount $6,874.00
Seq# 15	Date 9/23/2020	Vendor Street SMartz Consulting 2902 Remington St Jacksonville, FL 32205	Purpose Mail	Expenditure Type Monetary	Amend	Amount $6,874.20
Seq# 16	Date 11/28/2020	Vendor Manuel E Gutierrez 12246 SW 203 rd Terrace Miami, Fl 33177	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 17	Date 12/1/2020	Vendor Manuel E Gutierrez 12246 SW 203 rd Terrace Miami, Fl 33177	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 18	Date 2/12/2021	Vendor Manuel E Gutierrez 12246 SW 203 rd Terrace Miami, Fl 33177	Purpose Consultant	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 19	Date 2/28/2021	Vendor MDC BCC 111 NW 1 ST Miami, Fl 33132	Purpose Fees	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 20	Date 3/15/2021	Vendor Manuel E Gutierrez 12246 SW 203 Terrace Miami, Fl 33177	Purpose Consultant	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 21	Date 4/15/2021	Vendor Manuel E Gutierrez 12246 SW 203 Terrace Miami, Fl 33177	Purpose Consultant	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 22	Date 5/15/2021	Vendor Manuel E Gutierrez 12246 SW 203 Terrace Miami, Fl 33177	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $871.00
Seq# 23	Date 7/13/2021	Vendor Manuel E Gutierrez 12246 SW 203 Terrace Miami, Fl 33177	Purpose Consultant	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 24	Date 7/30/2021	Vendor Johnny G Farias Campaign 13718 SW 283 Ter Homestead, Fl 33033	Purpose Contribution	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 25	Date 8/8/2021	Vendor N.C.S. 527 SE 31 Avenue Homestead, Fl 33033	Purpose Event Sponsorship	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 26	Date 8/21/2021	Vendor Friends Of Farias PO BOX 65223 MIAMI, Fl 33265	Purpose Contribution	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 27	Date 8/22/2021	Vendor Manuel E Gutierrez 12246 SW 203 Terrace Miami, Fl 33177	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,000.00

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