SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: MARIA ELVIRA SALAZAR FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ALBITA RODRIGUEZ ENTERPRISES |
6195 SW 97 Ave
MIAMI, Florida 33173 |
|
07/25/2018 | CAMPAIGN JINGLE SONG | 2600.00 |
|
|
| AMAZON MARKETPLACE |
410 TERRY AVE N
SEATTLE, Washington 98109 |
|
07/20/2018 | METAL STAKES FOR YARD SIGNS | 169.98 |
|
|
| AMAZON MARKETPLACE |
410 TERRY AVE N
SEATTLE, Washington 98109 |
|
07/31/2018 | FOOD & BEVERAGE FOR CAMPAIGN RALLY | 254.97 |
|
|
| AMAZON PRINTING |
7186 Sw 47th Street
MIAMI, Florida 33155 |
|
07/05/2018 | PRINITNG RED TOTE BAGS | 2407.50 |
|
|
| AMAZON PRINTING |
7186 Sw 47th Street
MIAMI, Florida 33155 |
|
07/25/2018 | ENGRAVED PENS FOR CAMPAIGN PROMOTION | 765.05 |
|
|
| BEST BUY |
8450 S DIXIE HIGHWAY
MIAMI, Florida 33143 |
|
07/26/2018 | TV'S FOR RAFFLE FOR CAMPAIGN RALLY | 770.34 |
|
|
| BJ'S WHOLESALE |
16200 SW 88 ST
MIAMI, Florida 33196 |
|
07/31/2018 | FOOD & BEVERAGE FOR CAMPAIGN RALLY | 143.17 |
|
|
| BJ'S WHOLESALE |
16200 SW 88 ST
MIAMI, Florida 33196 |
|
07/31/2018 | FOOD & BEVERAGE FOR CAMPAIGN RALLY | 56.79 |
|
|
| BJ'S WHOLESALE |
16200 SW 88 ST
MIAMI, Florida 33196 |
|
07/31/2018 | FOOD & BEVERAGE FOR CAMPAIGN RALLY | 6.83 |
|
|
| BJ'S WHOLESALE |
16200 SW 88 ST
MIAMI, Florida 33196 |
|
08/07/2018 | FOOD & BEVERAGE FOR CAMPAIGN RALLY | 63.96 |
|
|
| BJ'S WHOLESALE |
16200 SW 88 ST
MIAMI, Florida 33196 |
|
08/07/2018 | FOOD & BEVERAGE FOR CAMPAIGN RALLY | 43.30 |
|
|
| BOGART ASSOCIATES, INC. |
1200 Trinity Dr
ALEXANDRIA, Virginia 22314 |
|
07/24/2018 | POLITICAL FUNDRAISING | 2361.65 |
|
|
| INC. CATRIEL'S UNLTD RESOURCES |
4739 SW 5 ST
CORAL GABLES, Florida 33134 |
|
08/03/2018 | MEDIA SERVICE TV APPEARANCE CONSULTING | 700.00 |
|
|
| CITY NATIONAL BANK |
6975 SW 87 AVE
MIAMI, Florida 33173 |
|
08/02/2018 | MERCHANT FEES | 812.04 |
|
|
| CITY NATIONAL BANK |
6975 SW 87 AVE
MIAMI, Florida 33173 |
|
08/02/2018 | MERCHANT FEES | 99.61 |
|
|
| CITY NATIONAL BANK |
6975 SW 87 AVE
MIAMI, Florida 33173 |
|
08/02/2018 | MERCHANT FEES | 32.63 |
|
|
| COSTCO WAREHOUSE |
7795 W FLAGLER ST, Florida 33144 |
|
08/06/2018 | FOOD & BEVERAGE FOR CAMPAIGN RALLY | 240.99 |
|
|
| COSTCO WAREHOUSE |
7795 W FLAGLER ST, Florida 33144 |
|
08/06/2018 | FOOD & BEVERAGE FOR CAMPAIGN RALLY | 77.94 |
|
|
| COSTCO WAREHOUSE |
7795 W FLAGLER ST, Florida 33144 |
|
08/06/2018 | FOOD & BEVERAGE FOR CAMPAIGN RALLY | 9.08 |
|
|
| COSTCO WAREHOUSE |
7795 W FLAGLER ST, Florida 33144 |
|
08/07/2018 | FOOD & BEVERAGE FOR CAMPAIGN RALLY | 55.96 |
|
|
| DEBBIE ZIMMERMAN |
311 NW 19th Street
HOMESTEAS, Florida 33030 |
|
07/09/2018 |
|
2000.00 |
|
|
| DIANA JIMENEZ ESPINEIRA |
6790 SW 72 CT
MIAMI, Florida 33143 |
|
07/02/2018 | CAMPAIGN MANAGER DUTIES | 5000.00 |
|
|
| DIANA JIMENEZ ESPINEIRA |
6790 SW 72 CT
MIAMI, Florida 33143 |
|
08/06/2018 | CAMPAIGN MANAGER DUITIES AUGUST SERVICES | 5000.00 |
|
|
| DIANA JIMENEZ ESPINEIRA |
6790 SW 72 CT
MIAMI, Florida 33143 |
|
08/06/2018 | REIMBURSEMENT FOR CAMPAIGN EXPENSES | 1038.96 |
|
|
| BETTY BU |
4201 SW 72 AVE
MIAMI, Florida 33155 |
|
08/01/2018 | CATERING, CHAIR RENTAL FOR RALLY | 253.50 |
|
MEMO |
| QUICKEST COURIER |
8170 NW 31 ST
DORAL, Florida 33122 |
|
08/01/2018 | COURIER SERVICES | 402.00 |
|
MEMO |
| CAPITAL HILL CLUB |
300 1ST STREET SE
WASHINGTON, DC 20003 |
|
08/01/2018 | MEAL IN DC | 56.60 |
|
MEMO |
| PARTY CAKE BAKERY |
8592 SW 40 ST
MIAMI, Florida 33146 |
|
08/01/2018 | FOOD & SNACKS FOR RALLY | 173.75 |
|
MEMO |
| DIVINELY SOCIAL |
900 NW 132 ST
MIAMI, Florida 33182 |
|
07/13/2018 | CATERING FOOD FOR HEADQUARTER LAUNCH EVE | 2377.00 |
|
|
| DIVINELY SOCIAL |
900 NW 132 ST
MIAMI, Florida 33182 |
|
07/25/2018 | SOCIAL MEDIA MANAGEMENT MONTH OF JULY | 2000.00 |
|
|
| GIANFRANCO PUPPIO |
5555 COLLINS AVE
16R
MIAMI BEACH, Florida 33140 |
|
08/07/2018 | FIELD VOLUNTEER ORGANIZER JULY SERVCIES | 3740.00 |
|
|
| GILBERTS BAKERY |
5777 BIRD ROAD
CORAL GABLES, Florida 33155 |
|
08/03/2018 | FOOD & BEVERAGE FOR CAMPAIGN RALLY | 79.72 |
|
|
| GILBERTS BAKERY |
5777 BIRD ROAD
CORAL GABLES, Florida 33155 |
|
08/06/2018 | FOOD & BEVERAGE FOR CAMPAIGN RALLY | 81.59 |
|
|
| GILBERTS BAKERY |
5777 BIRD ROAD
CORAL GABLES, Florida 33155 |
|
08/07/2018 | FOOD & BEVERAGE FOR CAMPAIGN RALLY | 128.40 |
|
|
| GILBERTS BAKERY |
5777 BIRD ROAD
CORAL GABLES, Florida 33155 |
|
08/08/2018 | FOOD & BEVERAGE FOR CAMPAIGN RALLY | 133.75 |
|
|
| GILBERTS BAKERY |
5777 BIRD ROAD
CORAL GABLES, Florida 33155 |
|
08/08/2018 | Dulces for meeting | 121.45 |
|
|
| GRACE SOTOLONGO |
900 NW 132 ST
MIAMI, Florida 33182 |
|
07/06/2018 | SOCIAL MEDIA MANAGEMENT | 2000.00 |
|
|
| GREEN POINT GROUP |
14629 SW 104 Street
Suite 260
MIAMI, Florida 33186 |
|
07/27/2018 | POLITICAL STRATEGY CONSULTING RETAINER | 7500.00 |
|
|
| GREEN POINT GROUP |
14629 SW 104 Street
Suite 260
MIAMI, Florida 33186 |
|
07/27/2018 | DOOR HANGERS, CARDS, PALM VARDS, & BUMPE | 2925.00 |
|
|
| GREEN POINT GROUP |
14629 SW 104 Street
Suite 260
MIAMI, Florida 33186 |
|
07/27/2018 | VOTER DATA SYSTEM | 1010.00 |
|
|
| GREEN POINT GROUP |
14629 SW 104 Street
Suite 260
MIAMI, Florida 33186 |
|
07/27/2018 | DIRECT MAIL SPANISH & ENGLISH PRINTING | 18984.00 |
|
|
| GREEN POINT GROUP |
14629 SW 104 Street
Suite 260
MIAMI, Florida 33186 |
|
08/08/2018 | AB SPANISH CALLS | 4938.00 |
|
|
| GREEN POINT GROUP |
14629 SW 104 Street
Suite 260
MIAMI, Florida 33186 |
|
08/08/2018 | LETTERS, ENVELOPES, POSTAGE | 391.05 |
|
|
| GREEN POINT GROUP |
14629 SW 104 Street
Suite 260
MIAMI, Florida 33186 |
|
08/08/2018 | STATIONARY, ENVELOPES, POSTAGE, LETTERS | 125.05 |
|
|
| GREEN POINT GROUP |
14629 SW 104 Street
Suite 260
MIAMI, Florida 33186 |
|
08/08/2018 | BANNERS | 366.80 |
|
|
| GREEN POINT GROUP |
14629 SW 104 Street
Suite 260
MIAMI, Florida 33186 |
|
08/08/2018 | DIRECT MAIL SPANISH & ENGLISH ECONOMY | 18984.00 |
|
|
| GREEN POINT GROUP |
14629 SW 104 Street
Suite 260
MIAMI, Florida 33186 |
|
08/08/2018 | AB SPANISH CALLS | 2275.00 |
|
|
| GREEN POINT GROUP |
14629 SW 104 Street
Suite 260
MIAMI, Florida 33186 |
|
08/08/2018 | DIRECT MAIL ENGLISH & SPANISH | 11384.00 |
|
|
| GREEN POINT GROUP |
14629 SW 104 Street
Suite 260
MIAMI, Florida 33186 |
|
08/08/2018 | COLLATERAL MATERIAL DOOR HANGERS | 725.00 |
|
|
| I360, LLC |
|
|
07/09/2018 | POLLING PORTAL SETUP | 1000.00 |
|
|
| IRIS SALGADO |
5560 WEST 21ST COURT
HIALEAH, Florida 33016 |
|
07/19/2018 | REIMBURSEMENT FOR CAMPAIGN OFFICE SUPPLI | 1643.22 |
|
|
| BEST BUY |
8450 S DIXIE HIGHWAY
MIAMI, Florida 33143 |
|
07/13/2018 | TV'S FOR RAFFLE CAMPAIGN RALLYS | 716.70 |
|
MEMO |
| PUBLIX SUPERMARKETS |
1401 MONZA AVE
CORAL GABLES, Florida 33146 |
|
07/13/2018 | FOOD & ICE FOR CAMPAIGN RALLY | 202.35 |
|
MEMO |
| PUBLIX SUPERMARKETS |
1401 MONZA AVE
CORAL GABLES, Florida 33146 |
|
07/13/2018 | MEALS FOR PHONE BANK VOUNTEERS | 122.61 |
|
MEMO |
| PUBLIX SUPERMARKETS |
1401 MONZA AVE
CORAL GABLES, Florida 33146 |
|
07/13/2018 | SODAS & WATER FOR VOLUNTEERS AT CAMPAIGN | 82.83 |
|
MEMO |
| PUBLIX SUPERMARKETS |
1401 MONZA AVE
CORAL GABLES, Florida 33146 |
|
07/13/2018 | FOOD AND WATER FOR CAMPAIGN OFFICE LAUNC | 128.38 |
|
MEMO |
| PUBLIX SUPERMARKETS |
1401 MONZA AVE
CORAL GABLES, Florida 33146 |
|
07/13/2018 | SNACKS FOR CAMPAIGN OFFICE LAUNCH EVENT | 13.18 |
|
MEMO |
| ISF SOLUTIONS LLC |
5560 WEST 21ST COURT
HIALEAH, Florida 33016 |
|
07/25/2018 | CAMPAIGN COORDINATOR PAYMENT JULY SERVIC | 1375.00 |
|
|
| IVETTE PINTO |
7155 SW 47th St.
MIAMI, Florida 33187 |
|
07/05/2018 | FUNDRAISING FOR Q1 | 5000.00 |
|
|
| JHSM |
779 DOWNING ST
TEANECK, New Jersey 07666 |
|
07/10/2018 | MEDIA MOTHER'S DAY TEXT | 3000.00 |
|
|
| MARIA E SALAZAR |
3701 SW 87 AVE
MIAMI, Florida 33155 |
|
08/06/2018 | REIMBURSEMENT FOR TRAVEL MEALS TRANSPORT | 11968.82 |
|
|
| AMERICAN AIRLINES |
901 PONCE DE LEON BLVD #103
CORAL GABLES, Florida 33146 |
|
07/31/2018 | AIR TRAVEL TO DC & PR FOR FUNDRAISING EV | 3373.82 |
|
MEMO |
| VIVIAN VEGA |
13209 SW 10 LANE
MIAMI, Florida 33184 |
|
07/31/2018 | FOREIGN POLICY RESEARCH SERVICES | 1000.00 |
|
MEMO |
| VIVIAN VEGA |
13209 SW 10 LANE
MIAMI, Florida 33184 |
|
07/31/2018 | YOU TUBE MANAGEMENT SERVICES | 1200.00 |
|
MEMO |
| WATERGATE HOTEL |
2650 VRIGINIA AVE NW
WASHINGTON, DC 20037 |
|
07/31/2018 | DC HOTEL CAMPAIGN FUNDRAISING | 1069.59 |
|
MEMO |
| COURTYARD MARRIOTT NY |
866 3RD AVE
NY, New York 10022 |
|
07/31/2018 | HOTEL NY FUNDRAISING | 530.56 |
|
MEMO |
| WATERGATE HOTEL |
2650 VRIGINIA AVE NW
WASHINGTON, DC 20037 |
|
07/31/2018 | HOTEL DC FUNDRAISING | 1810.12 |
|
MEMO |
| LYFT |
185 BERRY STREET
SAN FRANCISCO, California 94158 |
|
07/31/2018 | TRANSPORTATION | 256.50 |
|
MEMO |
| COURTYARD MARRIOTT NY |
866 3RD AVE
NY, New York 10022 |
|
07/31/2018 | MEALS AT HOTEL | 16.54 |
|
MEMO |
| WATERGATE HOTEL |
2650 VRIGINIA AVE NW
WASHINGTON, DC 20037 |
|
07/31/2018 | MEALS AT HOTEL | 114.00 |
|
MEMO |
| CAPITAL HILL HOTEL |
200 C STREET SE
WASHINGTON, DC 20003 |
|
07/31/2018 | HOTEL DC FUNDRAISING | 2011.95 |
|
MEMO |
| VANDERBILT HOTEL |
1055 AVENIDA DOCTOR ASHFORD
SAN JUAN, Puerto Rico 00907 |
|
07/31/2018 | MEALS PR FUNDRAISER | 66.90 |
|
MEMO |
| LYFT |
185 BERRY STREET
SAN FRANCISCO, California 94158 |
|
07/31/2018 | TRANSPORTATION | 248.09 |
|
MEMO |
| MARIN AND SONS |
16155 SW 117 AVENUE
SUITE B-21
MIAMI, Florida 33177 |
|
07/05/2018 | CAMPAIGN CONSULTING YARD SIGNS & PHONE B | 14000.00 |
|
|
| MARIN AND SONS |
16155 SW 117 AVENUE
SUITE B-21
MIAMI, Florida 33177 |
|
08/07/2018 | YARD SIGNS | 500.00 |
|
|
| MARIN AND SONS |
16155 SW 117 AVENUE
SUITE B-21
MIAMI, Florida 33177 |
|
08/07/2018 | WEBELECT, T-SHIRTS, POLOS, AND TRANSLATI | 4200.00 |
|
|
| NICOLAS CABRERA |
1410 CANTORIA AVENUE
CORAL GABLES, Florida 33146 |
|
07/05/2018 | REIMBURSE FIELD COORDINATOR FOR CAMPAIGN | 357.45 |
|
|
| NICOLAS CABRERA |
1410 CANTORIA AVENUE
CORAL GABLES, Florida 33146 |
|
07/25/2018 | FIELD COORDINATOR SERVCIES PAYMENT | 2001.00 |
|
|
| NICOLAS CABRERA |
1410 CANTORIA AVENUE
CORAL GABLES, Florida 33146 |
|
08/08/2018 | FIELD COORDINATOR SERVICES PAYMENT JULY | 1628.00 |
|
|
| NOISEWORKS MEDIA |
7155 SW 47th St.
MIAMI, Florida 33155 |
|
07/05/2018 | TV AD FILMING | 1500.00 |
|
|
| NOISEWORKS MEDIA |
7155 SW 47th St.
MIAMI, Florida 33155 |
|
07/23/2018 | RADIO & TELEVISION MEDIA ADS | 55679.00 |
|
|
| NOISEWORKS MEDIA |
7155 SW 47th St.
MIAMI, Florida 33155 |
|
07/30/2018 | RADIO & TV POLITICAL ADS | 59523.00 |
|
|
| NOISEWORKS MEDIA |
7155 SW 47th St.
MIAMI, Florida 33155 |
|
07/30/2018 | RADIO & TV POLITICAL ADS | 59493.00 |
|
|
| OFFICE DEPOT |
7240 SW 88 ST
MIAMI, Florida 33156 |
|
07/13/2018 | OFFICE SUPPLIES | 122.86 |
|
|
| OFFICE DEPOT |
7240 SW 88 ST
MIAMI, Florida 33156 |
|
07/13/2018 | OFFICE SUPPLIES REFUND | -36.33 |
|
|
| OFFICE DEPOT |
7240 SW 88 ST
MIAMI, Florida 33156 |
|
07/17/2018 | OFFICE SUPPLIES | 45.28 |
|
|
| PARTY CAKE BAKERY |
8592 SW 40 ST
MIAMI, Florida 33146 |
|
07/20/2018 | SNACKS FOR CAMPAIGN RALLY | 91.25 |
|
|
| PARTY CAKE BAKERY |
8592 SW 40 ST
MIAMI, Florida 33146 |
|
07/27/2018 | FOOD & BEVERAGE FOR CAMPAIGN RALLY | 48.65 |
|
|
| PARTY CAKE BAKERY |
8592 SW 40 ST
MIAMI, Florida 33146 |
|
07/30/2018 | FOOD & BEVERAGE FOR CAMPAIGN RALLY | 27.80 |
|
|
| PARTY CAKE BAKERY |
8592 SW 40 ST
MIAMI, Florida 33146 |
|
08/01/2018 | FOOD & BEVERAGE FOR CAMPAIGN RALLY | 52.50 |
|
|
| PUBLIX SUPERMARKETS |
1401 MONZA AVE
CORAL GABLES, Florida 33146 |
|
07/16/2018 | FOODS & SNACKS FOR RALLY | 325.22 |
|
|
| PUBLIX SUPERMARKETS |
1401 MONZA AVE
CORAL GABLES, Florida 33146 |
|
07/19/2018 | FOOD & DRINKS FOR PHONE BANK VOLUNTEERS | 82.35 |
|
|
| PUBLIX SUPERMARKETS |
1401 MONZA AVE
CORAL GABLES, Florida 33146 |
|
07/20/2018 | FOOD & BEVERAGE FOR CAMPAIGN RALLY | 56.61 |
|
|
| PUBLIX SUPERMARKETS |
1401 MONZA AVE
CORAL GABLES, Florida 33146 |
|
07/24/2018 | FOOD & BEVERAGE FOR CAMPAIGN RALLY | 100.00 |
|
|
| PUBLIX SUPERMARKETS |
1401 MONZA AVE
CORAL GABLES, Florida 33146 |
|
07/25/2018 | SNACKS & BEVERAGES FOR CAMPAIGN RALLY | 56.24 |
|
|
| PUBLIX SUPERMARKETS |
1401 MONZA AVE
CORAL GABLES, Florida 33146 |
|
07/27/2018 | FOOD & BEVERAGE FOR CAMPAIGN RALLY | 102.35 |
|
|
| PUBLIX SUPERMARKETS |
1401 MONZA AVE
CORAL GABLES, Florida 33146 |
|
07/30/2018 | FOOD & BEVERAGE FOR CAMPAIGN RALLY | 104.26 |
|
|
| PUBLIX SUPERMARKETS |
1401 MONZA AVE
CORAL GABLES, Florida 33146 |
|
08/02/2018 | FOOD & BEVERAGE FOR CAMPAIGN RALLY | 104.69 |
|
|
| PUSH DIGITAL |
1401 SAM RITTENBERG BOULEVARD
SUITE 1
CHARLESTON, South Carolina 29407 |
|
07/23/2018 | WEBSITE DEVELOPMENT & MANAGEMENT | 23204.12 |
|
|
| PUSH DIGITAL |
1401 SAM RITTENBERG BOULEVARD
SUITE 1
CHARLESTON, South Carolina 29407 |
|
07/27/2018 | WEBSITE MANAGEMENT SOCIAL MEDIA | 10000.00 |
|
|
| QUICKEST COURIER |
8170 NW 31 ST
DORAL, Florida 33122 |
|
08/06/2018 | COURIER SERVICE | 27.00 |
|
|
| USPS |
75 MIRACLE MILE
CORAL GABLES, Florida 33134 |
|
08/01/2018 | POSTAGE | 300.00 |
|
|
| VANDERBILT HOTEL |
1055 AVENIDA DOCTOR ASHFORD
SAN JUAN, Puerto Rico 00907 |
|
07/03/2018 | HOTEL PR FUNDRAISING | 496.41 |
|
|
| WPA |
|
|
07/10/2018 | PRIMARY RESEARCH DATA | 10000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 373160.31 |
| Total Memo Amount | 13849.97 |
| Number of Transactions (Non-Memo) | 82 |
| Number of Transactions (Memo) | 22 |