Candidate: Steven Herzberg

Office: Council Seat 5

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/23/2023	Contributor Steven Herzberg 16745 NW 84TH CT Miami Lakes, FL 33016	Entity Candidate to Themselves	Occupation Attorney	Contribution Type Check	Amend	Amount $2,500.00
Seq# 2	Date 2/22/2023	Contributor RALPH R. LONGO, P.A. 1111 Brickell Ave Ste 1550 Miami, FL 33131	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 1/26/2024	Contributor Alex Doce 2708 ne 37 Drive Fort Lauderdale, FL 33308	Entity Individual	Occupation MortgageLender	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 1/28/2024	Contributor Connie Leon Kreps 2000 Towerside Ter Unit 1108 Miami, FL 33138	Entity Individual	Occupation RN	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 1/29/2024	Contributor Phillip Herzberg 2375 NE 213th Terrace Miami, FL 33180	Entity Individual	Occupation FinancialAdvisor	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 1/30/2024	Contributor Richard Lamondin 725 NE 22nd St. Miami, FL 33137	Entity Individual	Occupation CEO	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 1/29/2024	Contributor Justin Fiorilli 3001 W State Road 84 Floor 3 Fort Lauderdale, FL 33312	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 1/30/2024	Contributor Daniel Smith 7255 sw 54th ct. Miami, FL 33143	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 1/30/2024	Contributor McKillop Erlandson 8930 S Lake Dasha Dr Plantation, FL 33324	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 1/30/2024	Contributor Scott Galvin 1755 NE 137 Terrace North Miami, FL 33181	Entity Individual	Occupation ExecutiveDirector	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 1/30/2024	Contributor Leo Macedo 30 Palm Ave Miami Beach, FL 33139	Entity Individual	Occupation CorporatePresident	Contribution Type Check	Amend	Amount $500.00
Seq# 12	Date 1/25/2024	Contributor Steven Herzberg 16745 NW 84th Ct Miami Lakes, FL 33016	Entity Candidate to Themselves	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 2/3/2024	Contributor Antonio Cruz 8568 NW 169th Ter Miami Lakes, FL 33016	Entity Individual	Occupation PaperProductSales	Contribution Type Check	Amend	Amount $1,000.00
Seq# 14	Date 2/3/2024	Contributor The Serling Building Inc. 927 Lincoln Road Ste. 214 Miami Beach, FL 33139	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 15	Date 2/7/2024	Contributor 2312 Madison LLC 915 NE 125 Street Suite 202 North Miami, FL 33161	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 16	Date 2/7/2024	Contributor GDF Properties, LLC 915 NE 125 Street Suite 202 North Miami, FL 33161	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 17	Date 2/7/2024	Contributor Broward Multifamily LLC 915 NE 125 Street Suite 202 North Miami, FL 33161	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 18	Date 2/7/2024	Contributor Oaks Plaza LTD 2087 W 76 Street Hialeah, FL 33016	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 19	Date 2/7/2024	Contributor Morera Law Group, P.A. 14100 Palmetto Frontage Road Suite 370 Miami Lakes, FL 33016	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $250.00
Seq# 20	Date 2/7/2024	Contributor Hector Abad 8916 NW 149 Terrace Miami Lakes, FL 33018	Entity Business	Occupation SocialWorker	Contribution Type Check	Amend	Amount $250.00
Seq# 21	Date 2/7/2024	Contributor Angelo Cuadra 16441 NW 77th Place Miami Lakes, FL 33016	Entity Individual	Occupation SafetyEngineer	Contribution Type Check	Amend	Amount $250.00
Seq# 22	Date 2/7/2024	Contributor Xiomara Robaina 16871 NW 87th Ct Miami Lakes, FL 33016	Entity Individual	Occupation Retired.	Contribution Type Check	Amend	Amount $150.00
Seq# 23	Date 2/1/2024	Contributor France Picard 8351 NW 166 Terrace Miami Lakes, FL 33016	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 24	Date 2/2/2024	Contributor Mirtha Rodriguez 8585 NW 169th Terr Miami Lakes, FL 33016	Entity Individual	Occupation SchoolPresident.	Contribution Type Check	Amend	Amount $100.00
Seq# 25	Date 2/2/2024	Contributor Iliana Miller 16725 NW 84th Ct Miami Lakes, Fl 33016	Entity Individual	Occupation OfficeAdministrator	Contribution Type Check	Amend	Amount $500.00
Seq# 26	Date 2/3/2024	Contributor Jack Miller 16725 NW 84th Ct Miami Lakes, FL 33016	Entity Individual	Occupation IT Tech.	Contribution Type Check	Amend	Amount $150.00
Seq# 27	Date 2/4/2024	Contributor Paul Reimer 20155 NE 38th court Avenutra, FL 33180	Entity Individual	Occupation InsuranceAgent	Contribution Type Check	Amend	Amount $100.00
Seq# 28	Date 2/6/2024	Contributor Fannie Kochen 1234 102 street Bay Harbor Islands, FL 33154	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 29	Date 2/7/2024	Contributor Denise Stamm 16001 Collins Ave Apt 3204 Sunny Isles Beach , Fl 33160	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 30	Date 2/7/2024	Contributor Warren Stamm 16001 Collins Ave Apt 3204 Sunny Isles Beach, FL 33160	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $50.00
Seq# 31	Date 2/7/2024	Contributor Kristine Orsini 5253 SW 157th Lane Miramar, FL 33027	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 32	Date 2/7/2024	Contributor William Arce 16730 NW 86 Ct Miami Lakes, FL 33016	Entity Individual	Occupation PharmaceuticalSales	Contribution Type Check	Amend	Amount $500.00
Seq# 33	Date 2/7/2024	Contributor Christopher Arce 16730 NW 86 Ct Miami Lakes, FL 33016	Entity Individual	Occupation Purchaser-Supervisor	Contribution Type Check	Amend	Amount $150.00
Seq# 34	Date 2/7/2024	Contributor Maritza Garcia 8470 NW 169 Terrace Miami Lakes, FL 33016	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 35	Date 2/7/2024	Contributor Daylin Figueroa 8725 NW 146 Lane Miami Lakes, FL 33018	Entity Individual	Occupation NotEmployed.	Contribution Type Check	Amend	Amount $100.00
Seq# 36	Date 2/8/2024	Contributor Ruth Rubi 8615 NW 169 Terrace Miami Lakes, FL 33016	Entity Individual	Occupation Administrator	Contribution Type Check	Amend	Amount $100.00
Seq# 37	Date 2/8/2024	Contributor Carlo Gorman 438 NE 72nd St Miami , FL 33138	Entity Individual	Occupation RealEstateAgent	Contribution Type Check	Amend	Amount $250.00
Seq# 38	Date 2/9/2024	Contributor Robert Shub 915 NE 125 Street Suite 202 North Miami, FL 33161	Entity Individual	Occupation RealEstateManagement	Contribution Type Check	Amend	Amount $250.00
Seq# 39	Date 2/17/2024	Contributor Nicholas Kreps 8200 SW 162nd St Palmetto Bay, FL 33157	Entity Individual	Occupation SoftwareEngineer	Contribution Type Check	Amend	Amount $300.00
Seq# 40	Date 2/7/2024	Contributor Gregory Marx 2310 Country Club Prado Coral Gables, FL 33134	Entity Individual	Occupation CPA	Contribution Type Check	Amend	Amount $250.00
Seq# 41	Date 2/28/2024	Contributor Alba Herzberg 50 Biscayne Blvd Unit 1501 Miami, FL 33132	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $500.00
Seq# 42	Date 2/28/2024	Contributor Amal Kabbani 50 Biscayne Blvd Apt 4910 Miami, FL 33132	Entity Individual	Occupation PublicRelationsVP	Contribution Type Check	Amend	Amount $250.00
Seq# 43	Date 2/12/2024	Contributor 17011 Holdings LLC 18001 Collins Ave 31 Sunny Isles Beach, FL 33160	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $250.00
Seq# 44	Date 2/12/2024	Contributor 2150 Madison LLC 1761 N YOUNG CIRCLE SUITE 3 #226 Hollywood, FL 33020	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 45	Date 2/12/2024	Contributor 2nd St Pompano LLC 1761 N YOUNG CIRCLE SUITE 3 #226 Hollywood, FL 33020	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 46	Date 2/12/2024	Contributor 1101 N 22 LLC 1761 N YOUNG CIRCLE SUITE 3 #226 Hollywood, FL 33020	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 47	Date 2/3/2024	Contributor The Serling Building Inc. 927 Lincoln Road Ste. 214 Miami Beach, FL 33139	Entity Business	Occupation RealEstate	Contribution Type Check	Amend Delete	Amount $-1,000.00
Seq# 48	Date 2/3/2024	Contributor The Sterling Building Inc. 927 Lincoln Road Ste. 214 Miami Beach, FL 33139	Entity Business	Occupation Real Estate	Contribution Type Check	Amend Add	Amount $1,000.00
Seq# 49	Date 2/8/2024	Contributor Carlo Gorman 438 NE 72nd St Miami , FL 33138	Entity Individual	Occupation RealEstateAgent	Contribution Type Check	Amend Delete	Amount $-250.00
Seq# 50	Date 2/8/2024	Contributor Carl Gorman 438 NE 72nd St Miami , FL 33138	Entity Individual	Occupation Real Estate Agent	Contribution Type Check	Amend Add	Amount $250.00
Seq# 51	Date 3/30/2024	Contributor Janelle C Cruz-Herzberg 16745 NW 84th Ct Miami Lakes, FL 33016	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 1/19/2024	Contributor Steven B Herzberg 16745 NW 84TH CT Miami Lakes, FL 33016	Entity Candidate to Themselves	Occupation Attorney	In-Kind Description Website and Email Cost.	Amend	Amount $282.15
Seq# 2	Date 2/7/2024	Contributor Steven Herzberg P.A. 1111 Brickell Ave Ste. 1550 Miami, FL 33131	Entity Business	Occupation Law Firm	In-Kind Description Payment for Campaign Kickoff event, Trattoria Pampered Chef.	Amend	Amount $1,000.00
Seq# 3	Date 2/7/2024	Contributor Franchesca Ortega 8491 NW 185 TER Miami, FL 33015	Entity Individual	Occupation Realtor	In-Kind Description Balloon column for Campaign Kickoff Event.	Amend	Amount $150.00
Seq# 4	Date 2/7/2024	Contributor Franchesca Ortega 8491 NW 185 TER Miami, FL 33015	Entity Individual	Occupation Realtor	In-Kind Description 8x5 Campaign Event Banner	Amend	Amount $250.00
Seq# 5	Date 2/2/2024	Contributor Steven Herzberg 16745 NW 84th Ct Miami Lakes, FL 33016	Entity Candidate to Themselves	Occupation Attorney	In-Kind Description Campaign Photographs.	Amend	Amount $150.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/31/2024	Vendor Donate Bucket 770 Ponce De Leon Blvd Suite B 02 Coral Gables, FL 33134	Purpose Donate Bucket Fee	Expenditure Type Monetary	Amend	Amount $105.90
Seq# 2	Date 2/29/2024	Vendor Ocean Bank 7455 Miami Lakes Dr, Miami Lakes, FL 33014	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 3	Date 2/29/2024	Vendor Donate Bucket 770 Ponce De Leon Blvd Suite B 02 Coral Gables, FL 33134	Purpose Donate Bucket Fee	Expenditure Type Monetary	Amend	Amount $175.45
Seq# 4	Date 3/29/2024	Vendor Ocean Bank 7455 Miami Lakes Dr Miami Lakes, FL 33014	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 5	Date 4/30/2024	Vendor Ocean Bank 7455 Miami Lakes Dr Miami Lakes, FL 33014	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $15.00

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