Candidate: Miguel Soliman

Office: Commissioner District 3

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/9/2021	Contributor 240 South Hibiscus, LLC 3850 Bird Road Miami, Fl 33146	Entity Business	Occupation Investments	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 9/9/2021	Contributor Marrero, Chamizo, Marcer LawLP 3850 Bird Road Miami, Fl 33146	Entity Business	Occupation Attorneys	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 9/9/2021	Contributor DB Peninsula 101 LLC 6247 SW 11 Street Miami, Fl 33144	Entity Business	Occupation Investments	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 9/9/2021	Contributor Boutique at Miami River, LLC P.O. Box 440548 Miami, Fl 33144	Entity Business	Occupation RealEstateInvestment	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 9/9/2021	Contributor Gables Title, Inc 3850 Bird Road, PH 1002 Miami, Fl 33146	Entity Business	Occupation TitleCompany	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 9/21/2021	Contributor 1021 MC Plaza LLC 11090 N.W. 67 Street Doral, Fl 33178	Entity Business	Occupation RealEstateInvestment	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 9/21/2021	Contributor 1534 MP Plaza LLC 11090 N.W. 67 Street Doral, Fl 33178	Entity Business	Occupation RealEstateInvestment	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 9/22/2021	Contributor Mariano Luini 410 S.W. 18 Terrace Miami, Fl 33129	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 9/21/2021	Contributor JCOM Construction, Inc. 5001 S.W. 74 Court, Suite 100 Miami, Fl 33155	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 9/21/2021	Contributor Caymares Martin Architecture 5001 S.W. 74 Court, Suite 100 Miami, Fl 33155	Entity Business	Occupation Architects	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 9/22/2021	Contributor Gerardo Luis Garcia 242 N.W. 42 Avenue Miami, Fl 33126	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 12	Date 9/22/2021	Contributor L.A.G. Limited Partnership 4500 Sabal Palm Road Miami, Fl 33137	Entity Business	Occupation Investments	Contribution Type Check	Amend	Amount $1,000.00
Seq# 13	Date 9/22/2021	Contributor Investco Finance, LLC 4500 Sabal Palm Road Miami, Fl 33137	Entity Business	Occupation Investments	Contribution Type Check	Amend	Amount $1,000.00
Seq# 14	Date 9/22/2021	Contributor B Mukul Inc. 4500 Sabal Palm Road Miami, Fl 33137	Entity Business	Occupation Investments	Contribution Type Check	Amend	Amount $1,000.00
Seq# 15	Date 9/22/2021	Contributor LAG II Limited Liability Limit 4500 Sabal Palm Road Miami, Fl 33137	Entity Business	Occupation Investments	Contribution Type Check	Amend	Amount $1,000.00
Seq# 16	Date 9/28/2021	Contributor Miguel Soliman 1436 SW 6 St Miami, Fl 33135	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Check	Amend	Amount $10,000.00
Seq# 17	Date 9/28/2021	Contributor Pablo Jose Valdes FL. ITR 12484 NW S. River Dr. Medley, Fl 33178	Entity Other	Occupation Trust	Contribution Type Check	Amend	Amount $500.00
Seq# 18	Date 9/28/2021	Contributor Miguel Soliman 1436 SW 6 St Miami, Fl 33135	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Check	Amend Delete	Amount $-10,000.00
Seq# 19	Date 9/28/2021	Contributor Miguel Soliman 1436 SW 6 St Miami, Fl 33135	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend Add	Amount $10,000.00

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 9/13/2021	Vendor City of Miami 3500 Pan American Drive Miami, Fl 33133	Purpose Candidate Filling Fee	Expenditure Type Monetary	Amend	Amount $682.00
Seq# 2	Date 9/17/2021	Vendor Deluxe Business SYS. 801 S Marquette Ave Minneapolis, MN 55402	Purpose Campaign Bank Check Order	Expenditure Type Monetary	Amend	Amount $23.89
Seq# 3	Date 9/27/2021	Vendor Squarespace Inc. 8 Clarkson St New York, NY 10014	Purpose Campaign Web Page	Expenditure Type Monetary	Amend	Amount $216.00
Seq# 4	Date 9/27/2021	Vendor Squarespace Inc. 8 Clarkson St New York, NY 10014	Purpose Campaign Web Page	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 5	Date 9/29/2021	Vendor WebElect.net, LLC 10150 Highland Manor Dr #200 Tampa, Fl 33610	Purpose Election Data/Software	Expenditure Type Monetary	Amend	Amount $86.32
Seq# 6	Date 9/29/2021	Vendor WebElect.net, LLC 10150 Highland Manor Dr #200 Tampa, Fl 33610	Purpose Election Data/Software	Expenditure Type Monetary	Amend	Amount $113.68
Seq# 7	Date 9/26/2021	Vendor Tony Martinez 14203-101 Georgia Avenue Silver Spring, MD 20906	Purpose Web Page Designer	Expenditure Type Monetary	Amend	Amount $950.00
Seq# 8	Date 10/4/2021	Vendor La Poderosa, Corp. 330 SW 27th Avenue, 2nd Floor Miami, FL 33135	Purpose Campaign radio commercials	Expenditure Type Monetary	Amend	Amount $3,250.00
Seq# 9	Date 10/7/2021	Vendor The Home Depot, Inc. 2455 Paces Ferry Rd. NW Atlanta, GA 30339	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $29.94
Seq# 10	Date 10/7/2021	Vendor City Tees, Inc. 856 NW 71 Street Miami, FL 33150	Purpose Campaign yard signs	Expenditure Type Monetary	Amend	Amount $1,099.42
Seq# 11	Date 10/18/2021	Vendor Evolution Graphics & Design 2164 NW 19 Ave Miami, FL 33142	Purpose Campaign Printing	Expenditure Type Monetary	Amend	Amount $751.67
Seq# 12	Date 10/18/2021	Vendor Evolution Graphics & Design 2164 NW 19 Ave Miami, FL 33142	Purpose Campaign Printing	Expenditure Type Monetary	Amend	Amount $751.67
Seq# 13	Date 10/22/2021	Vendor MetroPCS Mobile 139 Lakeside Blvd Richardson, TX 75082	Purpose Campaign Cellular Phone	Expenditure Type Monetary	Amend	Amount $56.00
Seq# 14	Date 10/25/2021	Vendor Spotlight Getaway 17945 SW 97 Ave Miami, FL 33157	Purpose Campaign Advertising	Expenditure Type Monetary	Amend	Amount $785.88
Seq# 15	Date 10/26/2021	Vendor Christian Family Coalition FL. P.O. Box 650216 Miami, FL 33265	Purpose Campaign Promoting Event	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 16	Date 11/1/2021	Vendor WWFE La Poderosa Radio 330 SW 27 Ave Miami, FL 33135	Purpose Campaign Radio Commercials	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 17	Date 11/1/2021	Vendor Facebook Headquarters 1 Hacker Way Menlo Park, CA 94025	Purpose Social Media Advertising	Expenditure Type Monetary	Amend	Amount $266.51
Seq# 18	Date 11/1/2021	Vendor Selva Negra Restaurant 2025 W. Flagler St. Miami, FL 33135	Purpose Lunch for Campaign Volunteers	Expenditure Type Monetary	Amend	Amount $199.50
Seq# 19	Date 11/2/2021	Vendor Miami Dade County 2700 NW 87 Ave Miami, FL 33172	Purpose District Map	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 20	Date 11/2/2021	Vendor Caracol Broadcasting 2100 Coral Way Miami, FL 33145	Purpose Campaign Radio Advertising	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 21	Date 11/3/2021	Vendor Guantanamera Cafe and Lounge 1465 SW 8 ST Miami, FL 33135	Purpose Election results gathering	Expenditure Type Monetary	Amend	Amount $145.58
Seq# 22	Date 11/4/2021	Vendor Univision Management 9405 NW 41 ST Miami, FL 33178	Purpose Campaign Advertising	Expenditure Type Monetary	Amend	Amount $1,820.00
Seq# 23	Date 11/5/2021	Vendor Spotlight Getaways 17945 SW 97 Ave Miami, FL 33157	Purpose Campaign advertising	Expenditure Type Monetary	Amend	Amount $371.00
Seq# 24	Date 11/9/2021	Vendor Christian Family Coalition P.O. Box 650216 Miami, FL 33265	Purpose Event participation for Campaign	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 25	Date 11/9/2021	Vendor Pineda Production 50 S Shore Drive Miami Beach, FL 33141	Purpose Campaign Advertising	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 26	Date 11/12/2021	Vendor Miguel Soliman 1436 SW 6 ST Miami, FL 33135	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $4,500.00
Seq# 27	Date 11/30/2021	Vendor Facebook Headquarters 1 Hacker Way Menlo, CA 94025	Purpose Social media advertising	Expenditure Type Monetary	Amend	Amount $40.90
Seq# 28	Date 1/27/2022	Vendor Miguel Soliman 1436 SW 6 ST Miami, FL 33135	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $3,450.04

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