SCHEDULE 5-E
ITEMIZED INDEPENDENT EXPENDITURES
FILING FEC-950678
Committee: NEW FLORIDA MAJORITY
| To | Address | Expenditure Description | Date of Public Distribution/Dissemination | Support/Opposed | Amount Expended | Calendar YTD Per Election for Office Sought |
|---|---|---|---|---|---|---|
| Compdealings |
2040 NE 163rd St., Ste. 2 North Miami Beach, Florida 33162 |
Estimated Printing Costs | 09/10/2014 | In SUPPORT of JOE GARCIA | 6000.00 | 6000.00 |
| Food/Beverages for Canvassers - Vendor |
8330 Biscayne Blvd., Ste. 1 Miami, Florida 33138 |
Estimated Food/Beverage Costs for Canvas | 09/10/2014 | In SUPPORT of JOE GARCIA | 976.00 | 123954.40 |
| Harmon, Curran, Speilberg & Eisenberg, |
1726 M Street, NW, Ste. 600 Washington, DC 20036 |
Estimated Legal Services Costs | 09/10/2014 | In SUPPORT of JOE GARCIA | 1000.00 | 198093.37 |
| Online and Radio Advertising - Vendor T |
8330 Biscayne Blvd., Ste. 1 Miami, Florida 33138 |
Estimated Online and Radio Advertising C | 09/10/2014 | In SUPPORT of JOE GARCIA | 40000.00 | 197093.37 |
| Polling - Vendor To Be Determined |
8330 Biscayne Blvd., Ste. 1 Miami, Florida 33138 |
Estimated Polling Costs | 09/10/2014 | In SUPPORT of JOE GARCIA | 2000.00 | 149093.37 |
| Town Hall Teleconference - Vendor To Be |
8330 Biscayne Blvd., Ste. 1 Miami, Florida 33138 |
Estimated Town Hall Teleconference Costs | 09/10/2014 | In SUPPORT of JOE GARCIA | 8000.00 | 157093.37 |
| Travel/Mileage - Vendors To Be Determin |
8330 Biscayne Blvd., Ste. 1 Miami, Florida 33138 |
Estimated Travel/Mileage Costs | 09/10/2014 | In SUPPORT of JOE GARCIA | 2160.00 | 126114.40 |
| Voter Outreach Calls - Vendor To Be Det |
8330 Biscayne Blvd., Ste. 1 Miami, Florida 33138 |
Estimated Voter Outreach Call Costs | 09/10/2014 | In SUPPORT of JOE GARCIA | 20978.97 | 147093.37 |
| WeCount! |
201 S. Krome Ave., #240 Homestead, Florida 33030 |
Estimated Canvass Office Occupancy Costs | 09/10/2014 | In SUPPORT of JOE GARCIA | 20333.88 | 122978.40 |
| WeCount! |
201 S. Krome Ave., #240 Homestead, Florida 33030 |
Estimated Compensation for Canvass Staff | 09/10/2014 | In SUPPORT of JOE GARCIA | 96644.52 | 102644.52 |
Total of Itemized Independent Expenditures = 198093.38 | ||||||