Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/11/2017
|
ANA CECILIA VELASCO
1020 OCEAN DRIVE MIAMI BEACH, FL 33139 |
Individual
|
Loan
|
$5.00
|
||
2
|
9/20/2017
|
JUAN PENALOSA
710 NE 87 STREET MIAMI, FL 33138 |
Individual
|
Check
|
$3.00
|
||
3
|
9/22/2017
|
MIGUEL PORTOCARRERO
1050 NE 91 TERRACE MIAMI, FL 33138 |
Individual
|
REALESTATEBROKER
|
Check
|
$10,000.00
|
|
4
|
9/20/2017
|
FRESKO FOODS LLC
7350 NW 30 AVENUE, #B MIAMI, FL 33147 |
Business
|
FOODDISTRIBUTOR
|
Check
|
$25,000.00
|
|
5
|
9/28/2017
|
ZHANTRA ENTERTAINMENT INC.
6711 NE 4 AVENUE MIAMI, FL 33138 |
Business
|
ENTERTAINMENTCOMPANY
|
Check
|
$12,000.00
|
|
6
|
10/12/2017
|
SPOTMASTER LINENS
2320 NW 147TH STREET OPA LOCKA, FL 33054 |
Business
|
DRYCLEANINGCO.
|
Check
|
$250.00
|
|
7
|
10/10/2017
|
BTBOD, LLC
1020 OCEAN DRIVE MIAMI BEACH, FL 33139 |
Business
|
BUSINESSMGT CO.
|
Check
|
$70,000.00
|
|
8
|
10/16/2017
|
BTBOD, LLC
1020 OCEAN DRIVE MIAMI BEACH, FL 33139 |
Business
|
BUSINESSMGT CO.
|
Check
|
$100,000.00
|
|
9
|
10/18/2017
|
COLE, SCOTT & KISSANE, P.A.
9150 S. DADELAND BLVD STE 1400 MIAMI, FL 33156 |
Business
|
LAW FIRM
|
Check
|
$2,500.00
|
|
10
|
10/19/2017
|
PHYSICANS HEALTH CENTER
4483 NW 36 STREET #120 MIAMI, FL 33166 |
Business
|
HEALTHCARECOMPANY
|
Check
|
$250.00
|
|
11
|
10/19/2017
|
JAVIER D. MARTINEZ
8952 SW 142 AVENUE APT 1130 MIAMI, FL 33186 |
Individual
|
Check
|
$100.00
|
||
12
|
10/19/2017
|
MOVINGTOPIA LLC
11005 SW 156 TERRACE MIAMI, FL 33157 |
Business
|
Check
|
$100.00
|
||
13
|
10/19/2017
|
MARITZA ROJAS
6942 SW 128 PLACE MIAMI, FL 33183 |
Individual
|
PARKINGOPERATIONSMGR
|
Check
|
$125.00
|
|
14
|
10/19/2017
|
SEBASTIAN ROJAS
14032 SW 276 STREET NARANJA, FL 33032 |
Individual
|
Check
|
$100.00
|
||
15
|
10/19/2017
|
KEY PARKING SERVICES INC.
16499 NE 19TH AVENUE SUITE 110 NORTH MIAMI BEACH, FL 33162 |
Business
|
PARKINGCOMPANY
|
Check
|
$200.00
|
|
16
|
10/19/2017
|
ASSOCIATED PARKING SYSTEMS INC
16499 NE 19TH AVENUE SUITE 110 NORTH MIAMI BEACH, FL 33162 |
Business
|
PARKINGCOMPANY
|
Check
|
$200.00
|
|
17
|
10/19/2017
|
ELIAS M. HAYON
6942 SW 128 PLACE MIAMI, FL 33183 |
Individual
|
VALETPARKINGGEN MGR
|
Check
|
$200.00
|
|
18
|
10/20/2017
|
CHENEY BROTHERS, INC.
ONE CHENEY WAY RIVIERA BEACH, FL 33404 |
Business
|
FOODSUPPLIER
|
Check
|
$25,000.00
|
|
19
|
10/20/2017
|
BTBOD, LLC
1020 OCEAN DRIVE MIAMI BEACH, FL 33139 |
Business
|
BUSINESSMGT CO.
|
Check
|
$113,125.00
|
|
20
|
10/24/2017
|
SYSCO COPORATION
1390 ENCLAVE PARKWAY HOUSTON, TX 77077 |
Business
|
FOODSUPPLIER
|
Check
|
$25,000.00
|
|
21
|
10/25/2017
|
C HOUSEN
7330 OCEAN TERRACE #2001 MIAMI BEACH, FL 33141 |
Individual
|
Check
|
$100.00
|
||
22
|
10/25/2017
|
BTBOD, LLC
1020 OCEAN DRIVE MIAMI BEACH, FL 33139 |
Business
|
BUSINESSMGT CO.
|
Check
|
$100,000.00
|
|
23
|
10/31/2017
|
BTBOD, LLC
1020 OCEAN DRIVE MIAMI BEACH, FL 33139 |
Business
|
BUSINESSMGT CO.
|
Check
|
$150,000.00
|
|
24
|
11/2/2017
|
BTBOD LLC
1020 OCEAN DRIVE MIAMI BEACH, FL 33139 |
Business
|
BUSINESSMGT CO.
|
Check
|
$150,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/22/2017
|
ANEDOT
5555 HILTON AVENUE, STE 106 BATON ROUGE, LA 70808 |
CC PROCESSING FEES
|
Monetary
|
$400.72
|
|
2
|
9/21/2017
|
MERCURY
437 MADISON AVENUE 3RD FLOOR NEW YORK, NY 10022 |
DIGITAL
CONSULTING & ADVERTISING |
Monetary
|
$10,000.00
|
|
3
|
9/21/2017
|
MERCURY
437 MADISON AVENUE 3RD FLOOR NEW YORK, NY 10022 |
MAILERS
|
Monetary
|
$13,603.32
|
|
4
|
9/21/2017
|
SOBE EXPRESS
1205 LINCOLN ROAD, SUITE 210 MIAMI BEACH, FL 33139 |
PALM CARDS
|
Monetary
|
$445.12
|
|
5
|
9/21/2017
|
MIAMI BEACH LIFE MAGAZINE
PO BOX 601304 MIAMI, FL 33160 |
FULL PAGE AD
|
Monetary
|
$750.00
|
|
6
|
9/19/2017
|
CITY NATIONAL BANK
300 71ST STREET MIAMI BEACH, FL 33141 |
BANK FEE
|
Monetary
|
$10.00
|
|
7
|
10/5/2017
|
SUZEE BAILEY
8325 NE 2ND AVENUE, #114 MIAMI, FL 33138 |
MEDIA
CONSULTANT |
Monetary
|
$425.00
|
|
8
|
10/5/2017
|
ROBERT SCHENKEL
8325 NE 2ND AVENUE, #114 MIAMI, FL 33138 |
MEDIA
CONSULTANT |
Monetary
|
$425.00
|
|
9
|
10/6/2017
|
GREEN AGENCY
8325 NE 2ND AVENUE, #114 MIAMI, FL 33138 |
MEDIA CONSULTING
|
Monetary
|
$125.00
|
|
10
|
10/9/2017
|
SOBE EXPRESS
1205 LINCOLN ROAD #210 MIAMI BEACH, FL 33139 |
PRINTING - STICKERS
|
Monetary
|
$1,235.85
|
|
11
|
10/11/2017
|
FRANMAR CORP.
19301 SW 108 AVENUE MIAMI, FL 33157 |
BUSES-TRANSPORTATION
|
Monetary
|
$1,100.00
|
|
12
|
10/12/2017
|
NATIONAL CAMPAIGN BRANDING
8033 NW 28 STREET SUNRISE, FL 33322 |
SIGNS
|
Monetary
|
$3,047.00
|
|
13
|
10/12/2017
|
MERCURY
437 MADISON AVENUE 3RD FLOOR NEW YORK, NY 10022 |
VOTER DATABASE
|
Monetary
|
$300.00
|
|
14
|
10/13/2017
|
THG CONSULTING LLC
2015 SE 10TH AVENUE #112 FT. LAUDERDALE, FL 33316 |
CAMPAIGN/ DATA CONSULTING
|
Monetary
|
$2,540.00
|
|
15
|
10/14/2017
|
SOBE EXPRESS
1205 LINCOLN ROAD SUITE 210 MIAMI BEACH, FL 33139 |
CAMPAIGN LITERATURE
|
Monetary
|
$267.50
|
|
16
|
10/16/2017
|
DIAZ CONSULTING GROUP
161 ARAGON AVENUE #F CORAL GABLES, FL 33134 |
GOTV
|
Monetary
|
$3,500.00
|
|
17
|
10/16/2017
|
SOBE EXPRESS
1205 LINCOLN ROAD SUITE 210 MIAMI BEACH, FL 33139 |
CAMPAIGN SIGNS
|
Monetary
|
$1,872.50
|
|
18
|
10/17/2017
|
DRC CONSULTING INC.
5001 SW 74TH COURT SUITE 209 MIAMI, FL 33155 |
POLITICAL CONSULTING
|
Monetary
|
$13,414.00
|
|
19
|
10/18/2017
|
ENEIDA MENA
6965 HARDING AVENUE #303 MIAMI BEACH, FL 33141 |
CAMPAIGN WORKER/EVENT PLANNING
|
Monetary
|
$750.00
|
|
20
|
10/18/2017
|
VIARDA BESU
221 28TH STREET MIAMI BEACH, FL 33140 |
CAMPAIGN WORKER/EVENT PLANNING
|
Monetary
|
$200.00
|
|
21
|
10/19/2017
|
SOBE EXPRESS, LLC
1205 LINCOLN ROAD STE 210 MIAMI BEACH, FL 33139 |
PRINTING - STICKERS
|
Monetary
|
$1,819.00
|
|
22
|
10/10/2017
|
MULTI MEDIA SERVICES CORP
915 KING STREET 2ND FLOOR ALEXANDRIA, VA 22314 |
MEDIA
ADVERTISING-TV & RADIO |
Monetary
|
$31,695.00
|
|
23
|
10/13/2017
|
MULTI MEDIA SERVICES CORP
915 KING STREET 2ND FLOOR ALEXANDRIA , VA 22314 |
MEDIA
ADVERTISING-TV & RADIO |
Monetary
|
$41,695.00
|
|
24
|
10/18/2017
|
MULTI MEDIA SERVICES CORP
915 KING STREET 2ND FLOOR ALEXANDRIA, VA 22314 |
MEDIA
ADVERTISING-TV & RADIO |
Monetary
|
$92,795.00
|
|
25
|
10/10/2017
|
CITY NATIONAL
300 71ST STREET MIAMI BEACH, FL 33141 |
WIRE TRANSFER FEE
|
Monetary
|
$35.00
|
|
26
|
10/13/2017
|
CITY NATIONAL
300 71ST STREET MIAMI BEACH, FL 33141 |
WIRE TRANSFER FEE
|
Monetary
|
$35.00
|
|
27
|
10/18/2017
|
CITY NATIONAL
300 71ST STREET MIAMI BEACH, FL 33141 |
WIRE TRANSFER FEE
|
Monetary
|
$35.00
|
|
28
|
10/11/2017
|
MIAMI DADE COUNTY ELECTIONS DEPT
2700 NW 87TH AVENUE #100 DORAL, FL 33172 |
VBM DATA
|
Monetary
|
$20.00
|
|
29
|
10/12/2017
|
MERCURY
200 VARICK STREET SUITE 600 NEW YORK, NY 10014 |
MAILERS
|
Monetary
|
$21,491.80
|
|
30
|
10/12/2017
|
MERCURY
200 VARICK STREET SUITE 600 NEW YORK, NY 10014 |
MAILERS
|
Monetary
|
$31,722.20
|
|
31
|
10/12/2017
|
WIN ON THE GROUND CONSULTING
3116 CORAL RIDGE DRIVE CORAL SPRINGS, FL 33065 |
CANVASSING
|
Monetary
|
$5,000.00
|
|
32
|
10/12/2017
|
CATE COMM
3572 MOSSY CREEK LANE TALLAHASSEE, FL 32311 |
TV & RADIO
PRODUCTION & ADS |
Monetary
|
$15,000.00
|
|
33
|
10/16/2017
|
SHIELD POLITICAL RESEARCH
PO BOX 361 SOUTH BEND, IN 46624 |
RESEARCH
|
Monetary
|
$4,000.00
|
|
34
|
10/16/2017
|
IMAGE PLUS GRAPHICS, INC.
1440 NE 131 STREET NORTH MIAMI, FL 33161 |
PRINTED HANDOUTS
|
Monetary
|
$734.02
|
|
35
|
10/16/2017
|
TLE ANALYTICS LLC
2015 SE 10TH AVENUE APT 112 FT. LAUDERDALE, FL 33316 |
DATA CONSULTING
|
Monetary
|
$2,000.00
|
|
36
|
10/16/2017
|
WIN ON THE GROUND CONSULTING
3116 CORAL RIDGE DRIVE CORAL SPRINGS, FL 33065 |
CANVASSING PROGRAM
|
Monetary
|
$15,000.00
|
|
37
|
10/19/2017
|
AEGIS COMMERCIAL LLC
90 SW 3 STREET SUITE 4104 MIAMI, FL 33130 |
PRINTING - T-SHIRTS
|
Monetary
|
$1,401.80
|
|
38
|
10/20/2017
|
ANEDOT
5555 HILTON AVENUE STE 106 BATON ROUGE, LA 70808 |
CC PROCESSING FEE
|
Monetary
|
$10.30
|
|
39
|
10/6/2017
|
GREEN AGENCY
8325 NE 2ND AVENUE, #114 MIAMI, FL 33138 |
MEDIA CONSULTING
|
Monetary
|
Delete
|
$-125.00
|
40
|
10/6/2017
|
GREEN AGENCY
8325 NE 2ND AVENUE, #114 MIAMI, FL 33138 |
MEDIA CONSULTING
|
Monetary
|
Add
|
$150.00
|
41
|
10/21/2017
|
WILDFIRE CONTACT, LLC
290 BROADWAY STE 132 METHUEN, MA 01844 |
DIRECT
MAIL & DATA |
Monetary
|
$4,409.23
|
|
42
|
10/21/2017
|
FRANMAR CORPORATION
PO BOX 970783 MIAMI, FL 33197 |
TRANSPORTATION
|
Monetary
|
$275.00
|
|
43
|
10/21/2017
|
MERCURY
200 VARICK ST STE 600 NEW YORK, NY 10014 |
DIGITAL
ADS & POLITICAL CONSULTING |
Monetary
|
$24,000.00
|
|
44
|
10/21/2017
|
MERCURY
200 VARICK ST STE 600 NEW YORK, NY 10014 |
MAILERS
|
Monetary
|
$55,460.43
|
|
45
|
10/21/2017
|
NATALIA LONDONO
5351 SW 140 CT MIAMI, FL 33175 |
CANVASSING
|
Monetary
|
$625.00
|
|
46
|
10/23/2017
|
ACTUALIDAD RADIO
2090 NW 79 ST MIAMI, FL 33147 |
MEDIA
RADIO |
Monetary
|
$3,950.00
|
|
47
|
10/23/2017
|
MARGARITA ARMONA
1260 DREXEL AVE APT 5 MIAMI BEACH, FL 33139 |
ADVERTISING
|
Monetary
|
$300.00
|
|
48
|
10/24/2017
|
DIAZ CONSULTING GROUP, LLC
PO BOX 454351 MIAMI, FL 33245 |
POLITICAL
CONSULTING |
Monetary
|
$10,000.00
|
|
49
|
10/24/2017
|
AEGIS COMMERCIAL, LLC
3146 JOHN P CURCIE DR PEMBROKE PARK, FL 33009 |
T-SHIRTS
|
Monetary
|
$1,919.93
|
|
50
|
10/24/2017
|
OSCAR CIRO
9657 RIVERSIDE DR APT H8 CORAL SPRINGS, FL 33071 |
EVENTS
MANAGER |
Monetary
|
$2,000.00
|
|
51
|
10/24/2017
|
CALDWELL CAMPAIGN GROUP
5753 HWY 85 N #3474 CRESTVIEW, FL 32536 |
LIVE ID 'S
|
Monetary
|
$6,366.00
|
|
52
|
10/24/2017
|
JOHN BRUSHWOOD
1417 26 ST N ST PETERSBURG, FL 33713 |
CAMPAIGN
MANAGER |
Monetary
|
$3,000.00
|
|
53
|
10/24/2017
|
JOHN BRUSHWOOD
1417 26 ST N ST PETERSBURG, FL 33713 |
OFFICE
EXPENSES |
Monetary
|
$350.15
|
|
54
|
10/24/2017
|
MERCURY
200 VARICK ST STE 600 NEW YORK, NY 10014 |
LIVE
OPERATOR |
Monetary
|
$11,893.80
|
|
55
|
10/25/2017
|
IMAGE PLUS GRAPHICS, INC
1440 NE 131 ST NORTH MIAMI, FL 33161 |
PRINTING
|
Monetary
|
$5,155.26
|
|
56
|
10/25/2017
|
WIN ON THE GROUND CONSULTING, LLC
3116 CORAL RIDGE DR CORAL SPRINGS, FL 33065 |
CANVASSING
|
Monetary
|
$20,000.00
|
|
57
|
10/25/2017
|
MERCURY
200 VARICK ST STE 600 NEW YORK, NY 10014 |
ADVERTISING
|
Monetary
|
$3,500.00
|
|
58
|
10/26/2017
|
ACTUALIDAD RADIO
2090 NW 79 AVE DORAL, FL 33122 |
AIRTIME/MEDIA
RADIO |
Monetary
|
$3,950.00
|
|
59
|
10/26/2017
|
WILDFIRE CONTACT LLC
290 BROADWAY STE 132 METHUEN, MA 01844 |
TEXTING
PROGRAM |
Monetary
|
$4,257.44
|
|
60
|
10/27/2017
|
RIESCO AND COMPANY, LLC
2600 S DOUGLAS RD STE 900 CORAL GABLES, FL 33134 |
PROFESSIONAL
FEES |
Monetary
|
$1,850.00
|
|
61
|
10/27/2017
|
NATALIA LONDONO
5351 SW 140 CT MIAMI, FL 33175 |
CANVASSING
|
Monetary
|
$625.00
|
|
62
|
10/30/2017
|
AEGIS COMMERCIAL LLC
3146 JOHN P CURCIE DR PEMBROKE PARK, FL 33009 |
T-SHIRTS
|
Monetary
|
$2,777.40
|
|
63
|
10/31/2017
|
WIN ON THE GROUND CONSULTING
3116 CORAL RIDGE DR. CORAL SPRINGS, FL 33065 |
CANVASSING PROGRAM
|
Monetary
|
$4,900.00
|
|
64
|
10/31/2017
|
MAX MEDIA DIGITAL NETWORK
37 N ORANGE AVE STE 610 ORLANDO, FL 32801 |
SOCIAL
MEDIA MGMT |
Monetary
|
$9,300.00
|
|
65
|
10/31/2017
|
FREDERICK POLLS
801 N QUINCY ST, #145 ARLINGTON, VA 22203 |
POLLS/SURVEY
|
Monetary
|
$13,500.00
|
|
66
|
10/31/2017
|
THG CONSULTING LLC
117 S GADSDEN ST TALLAHASSEE, FL 32301 |
CAMPAIGN
CONSULTING |
Monetary
|
$2,527.98
|
|
67
|
10/31/2017
|
DRC CONSULTING INC
5001 SW 74 CT STE 209 MIAMI, FL 33155 |
SPANISH PHONE BANK
|
Monetary
|
$1,126.00
|
|
68
|
10/31/2017
|
MERCURY
200 VARICK ST STE 600 NEW YORK, NY 10014 |
WEB DESIGN
|
Monetary
|
$675.00
|
|
69
|
11/1/2017
|
JOHN BRUSHWOOD
1417 26 ST N ST PETERSBURG, FL 33713 |
CAMPAIGN
MANAGER |
Monetary
|
$3,000.00
|
|
70
|
11/1/2017
|
JOHN BRUSHWOOD
1417 26 ST N ST PETERSBURG, FL 33713 |
OFFICE
EXPENSES |
Monetary
|
$67.28
|
|
71
|
11/1/2017
|
AEGIS COMMERCIAL LLC
3146 JOHN P CURCIE DR PEMBROKE PARK, FL 33009 |
T-SHIRTS
|
Monetary
|
$97.48
|
|
72
|
11/1/2017
|
SOBE EXPRESS
1205 LINCOLN RD STE 210 MIAMI BEACH, FL 33139 |
PRINTING
|
Monetary
|
$144.45
|
|
73
|
11/2/2017
|
MERCURY
200 VARICK ST STE 600 NEW YORK, NY 10014 |
LIVE
OPERATOR |
Monetary
|
$9,941.80
|
|
74
|
11/2/2017
|
MERCURY
200 VARICK ST STE 600 NEW YORK, NY 10014 |
MAILERS
|
Monetary
|
$41,539.17
|
|
75
|
11/2/2017
|
WILDFIRE CONTACT
290 BROADWAY STE 132 METHUEN, MA 01844 |
DIRECT
MAIL & DATA |
Monetary
|
$2,805.30
|
|
76
|
11/2/2017
|
WILDFIRE CONTACT
290 BROADWAY STE 132 METHUEN, MA 01844 |
DIRECT
MAIL & DATA |
Monetary
|
$879.24
|
|
77
|
11/2/2017
|
WILDFIRE CONTACT
290 BROADWAY STE 132 METHUEN, MA 01844 |
DIRECT
MAIL & DATA |
Monetary
|
$517.72
|
|
78
|
10/23/2017
|
MULTI MEDIA SERVICES CORP
915 KING ST 2 FL ALEXANDRIA, VA 22314 |
AIRTIME
|
Monetary
|
$94,640.00
|
|
79
|
11/1/2017
|
MULTI MEDIA SERVICES CORP
915 KING ST 2 FL ALEXANDRIA, VA 22314 |
NEWSPAPER AD
|
Monetary
|
$14,500.00
|
|
80
|
10/23/2017
|
CITY NATIONAL
300 71ST STREET MIAMI BEACH, FL 33141 |
WIRE TRANSFER FEE
|
Monetary
|
$35.00
|
|
81
|
10/25/2017
|
HARLAND CLARKE
15955 LA CANTERA PARKWAY SAN ANTONIO, TX 78256 |
CHECK ORDER
|
Monetary
|
$80.09
|
|
82
|
10/31/2017
|
CITY NATIONAL
300 71ST STREET MIAMI BEACH, FL 33141 |
BANK FEE
|
Monetary
|
$30.00
|
|
83
|
11/1/2017
|
CITY NATIONAL
300 71 STREET MIAMI BEACH, FL 33141 |
WIRE TRANSFER FEE
|
Monetary
|
$35.00
|
|
84
|
10/21/2017
|
WILDFIRE CONTACT, LLC
290 BROADWAY STE 132 METHUEN, MA 01844 |
DIRECT
MAIL & DATA |
Monetary
|
Delete
|
$-4,409.23
|
85
|
10/21/2017
|
WILDFIRE CONTACT, LLC
290 BROADWAY STE 132 METHUEN, MA 01844 |
VOTER CONTACT PROGRAM
|
Monetary
|
Add
|
$4,409.23
|
86
|
10/21/2017
|
NATALIA LONDONO
5351 SW 140 CT MIAMI, FL 33175 |
CANVASSING
|
Monetary
|
Delete
|
$-625.00
|
87
|
10/21/2017
|
NATALIA LONDONO
5351 SW 140 CT MIAMI, FL 33175 |
ADMINISTRATIVE CONSULTING
|
Monetary
|
Add
|
$625.00
|
88
|
10/24/2017
|
CALDWELL CAMPAIGN GROUP
5753 HWY 85 N #3474 CRESTVIEW, FL 32536 |
LIVE ID'S
|
Monetary
|
Delete
|
$-6,366.00
|
89
|
10/24/2017
|
CALDWELL CAMPAIGN GROUP
5753 HWY 85 N #3474 CRESTVIEW, FL 32536 |
PHONE
BANKING |
Monetary
|
Add
|
$6,366.00
|
90
|
10/24/2017
|
MERCURY
200 VARICK ST STE 600 NEW YORK, NY 10014 |
LIVE
OPERATOR |
Monetary
|
Delete
|
$-11,893.80
|
91
|
10/24/2017
|
MERCURY
200 VARICK ST STE 600 NEW YORK, NY 10014 |
PHONE BANKING
|
Monetary
|
Add
|
$11,893.80
|
92
|
10/26/2017
|
WILDFIRE CONTACT LLC
290 BROADWAY STE 132 METHUEN, MA 01844 |
TEXTING
PROGRAM |
Monetary
|
Delete
|
$-4,257.44
|
93
|
10/26/2017
|
WILDFIRE CONTACT LLC
290 BROADWAY STE 132 METHUEN, MA 01844 |
VOTER CONTACT PROGRAM
|
Monetary
|
Add
|
$4,257.44
|
94
|
10/27/2017
|
NATALIA LONDONO
5351 SW 140 CT MIAMI, FL 33175 |
CANVASSING
|
Monetary
|
Delete
|
$-625.00
|
95
|
10/27/2017
|
NATALIA LONDONO
5351 SW 140 CT MIAMI, FL 33175 |
ADMINISTRATIVE CONSULTING
|
Monetary
|
Add
|
$625.00
|
96
|
10/31/2017
|
FREDERICK POLLS
801 N QUINCY ST, #145 ARLINGTON, VA 22203 |
POLLS/SURVEY
|
Monetary
|
Delete
|
$-13,500.00
|
97
|
10/31/2017
|
FREDERICK POLLS
801 N QUINCY ST, #145 ARLINGTON, VA 22203 |
POLLING
|
Monetary
|
Add
|
$13,500.00
|
98
|
10/31/2017
|
MERCURY
200 VARICK ST STE 600 NEW YORK, NY 10014 |
WEB DESIGN
|
Monetary
|
Delete
|
$-675.00
|
99
|
10/31/2017
|
MERCURY
200 VARICK ST STE 600 NEW YORK, NY 10014 |
GRAPHIC DESIGN
|
Monetary
|
Add
|
$675.00
|
100
|
11/2/2017
|
MERCURY
200 VARICK ST STE 600 NEW YORK, NY 10014 |
LIVE
OPERATOR |
Monetary
|
Delete
|
$-9,941.80
|
101
|
11/2/2017
|
MERCURY
200 VARICK ST STE 600 NEW YORK, NY 10014 |
PHONE BANKING
|
Monetary
|
Add
|
$9,941.80
|
102
|
11/2/2017
|
WILDFIRE CONTACT
290 BROADWAY STE 132 METHUEN, MA 01844 |
DIRECT
MAIL & DATA |
Monetary
|
Delete
|
$-2,805.30
|
103
|
11/2/2017
|
WILDFIRE CONTACT
290 BROADWAY STE 132 METHUEN, MA 01844 |
VOTER CONTACT PROGRAM
|
Monetary
|
Add
|
$2,805.30
|
104
|
11/2/2017
|
WILDFIRE CONTACT
290 BROADWAY STE 132 METHUEN, MA 01844 |
DIRECT
MAIL & DATA |
Monetary
|
Delete
|
$-879.24
|
105
|
11/2/2017
|
WILDFIRE CONTACT
290 BROADWAY STE 132 METHUEN, MA 01844 |
VOTER CONTACT PROGRAM
|
Monetary
|
Add
|
$879.24
|
106
|
11/2/2017
|
WILDFIRE CONTACT
290 BROADWAY STE 132 METHUEN, MA 01844 |
DIRECT
MAIL & DATA |
Monetary
|
Delete
|
$-517.72
|
107
|
11/2/2017
|
WILDFIRE CONTACT
290 BROADWAY STE 132 METHUEN, MA 01844 |
VOTER CONTACT PROGRAM
|
Monetary
|
Add
|
$517.72
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/24/2017
|
AMAZON.COM.COM
410 TERRY AVENUE NORTH SEATTLE, WA 98109 |
SUPPLIES
|
2017-G03-13
|
Add
|
$91.60
|
2
|
10/24/2017
|
AMAZON.COM
410 TERRY AVENUE NORTH SEATTLE, WA 98109 |
ADVERTISING
|
2017-G03-13
|
Add
|
$126.70
|
3
|
10/24/2017
|
OFFICE DEPOT
1771 WEST AVENUE MIAMI BEACH, FL 33139 |
SUPPLIES
|
2017-G03-13
|
Add
|
$121.85
|
4
|
10/24/2017
|
GOOGLE VOICE
1600 AMPHITHEATER PARKWAY MOUNTAIN VIEW, CA 94043 |
PHONE SERVICE
|
2017-G03-13
|
Add
|
$10.00
|
5
|
11/1/2017
|
FEDEX
1617 ALTON ROAD MIAMI, FL 33139 |
PRINTING
|
2017-G03-30
|
Add
|
$48.10
|
6
|
11/1/2017
|
UBER
1440 MARKET STREET SAN FRANCISCO, CA 941107 |
TRAVEL
|
2017-G03-30
|
Add
|
$19.18
|