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DS-DE 12 TR-13 M. Góngora FLORIDA DEPARTMENT OF STATE DIVISION OF ELECTIONS CAMPAIGN TREASURER'S REPORT SILIMMA 'Y ,? � OFFICE USE ONLY (1) Michael Gongora for Mayor 2013 N'43` 04 Name �0�G FED e 3 (2) 326 71 Street C I i-�� C I E V"K � OFF ICE Address(number and street) Miami Beach,FL 33141 City, State,Zip Code ❑ Check box if address has changed (3) I.D. Number: 00000 (4) Check appropriate box(es)- X Candidate(office sought): Miami Beach Mayor Political Committee ❑ Check if PC has DISBANDED Committee of Continuous Existence ❑ Check if CCE has DISBANDED Party Executive Committee Electioneering Communication ❑ Check if no other electioneering communication reports will be filed (5) REPORT IDENTIFIERS Cover Period: From 11/01/2013 To 01/31/2014 Report Type: TR 1,3 ❑ X Original ❑ Amendment ❑ Special Election Report ❑ Independent Expenditure Report (6) CONTRIBUTIONS THIS REPORT (7) EXPENDITURES THIS REPORT Monetary Cash&Checks $1,250.00 Expenditures $65,821.14 Transfers to Office Loans $0.00 Account $0.00 Total Monetary $1,250.00 Total Monetary $65,821.14 In-Kind $0.00 (8) Other Distributions $0.00 (9) TOTAL Monetary Contributions to Date (10) TOTAL Monetary Expenditures to Date $321.446.65 $321.446.65 (11) CERTIFICATION It is a first degree misdemeanor for any person to falsify a public record (ss. 839.13, F.S.) I certify that I have examined this report and it is I certify that I have examined this report and it is true, correct and complete true, correct and complete Laurence A Herrup Michael Gongora Individual(onl r Chairman(only for PC,PTY& ❑ electio nng Tr rer Deputy Treasurer X❑ Candidate ❑ g organization) ele eerin commun.or anization ommun. x c Signature Signatur This form is based on DS-DE 12(Rev.08/04) Adjutant O<are,Inc.-Campaign ToolBox CAMPAIGN TREASURER'S REPORT - ITEMIZED CONTRIBUTIONS 1 Name Michael Gon ora for Mayor 2013 (2) I.D. Number 00000 ( ) 9 (3) Cover Period 11/01/2013-01/31/2014 (4) Page 1 of 1 (5) (7) (8) (9) (10) (11) (12) Date Full Name Contributor (6) (Last,Suffix,First,Middle) Sequence Street Address& Contribution In-kind Number City,State,Zip Code Type Occupation Type Description Amendment Amount 11/02/2013 Rodriguez, Luis I Manager CHE $ 350.00 6231 SW 2nd Street Miami, FL 33144-0000 1 11/02/2013 Stewart, Steven I Manager CHE $450.00 1255 Pennsylvania Avenue, Apt. 203 Miami Beach, FL 33139-0000 2 11/02/2013 Eriksen, Valentine I General/ CHE $450.00 1225 West Avenue, Apt. 501 Business Miami Beach, FL 33139-0000 Manager 3 I This form is based on DS-DE 13(Rev.08/03) Adjutant Software,Inc.-Campaign ToolBox CAMPAIGN TREASURER'S REPORT - ITEMIZED EXPENDITURES (1) Name Michael Gongora for Mayor 2013 (2) I.D. Number 00000 (3) Cover Period 11/01/2013-01/31/2014 (4) Page 1 of 7 (5) (7) (8) (9) (10) (11) Date Full Name (6) (Last,Suffix,First,Middle) Purpose Sequence Street Address& (add office sought if Expenditure Number City,State,Zip Code contribution to a candidate) Type Amendment Amount 11/01/2013 Diamond, Clint 1st Portion of Payroll MON $ 1500.00 8112 SW 73rd Avenue, Apt. #6 for November 2013 Miami, FL 33143-0000 1 11/04/2013 Dark Horse Strategies 22,650 Robo Calls MON $ 1570.00 3663 SW 8th Street, Suite 205 Nov. 3rd-4th Miami, FL 33135-0000 2 11/04/2013 City National Bank Card Center Services MON $ 36.32 300 71st Street Miami, FL 33141-0000 3 11/04/2013 City National Bank Card Center Services MON $84.25 300 71st Street Miami, FL 33141-0000 4 11/04/2013 American Express Credit Card Services MON $ 122.76 Processing 2965 West Corporate Lakes Blvd. Weston, FL 33331-3626 5 11/05/2013 Diamond, Clint 2nd Portion of Payroll MON $ 1500.00 8112 SW 73rd Avenue, Apt. #6 for November 2013 Miami, FL 33143-0000 6 11/05/2013 Diamond, Clint Reimbursement for MON $71.21 8112 SW 73rd Avenue, Apt. #6 Volunteers' Payment Miami, FL 33143-0000 7 11/05/2013 Landaeta, Indira For 12 Canvassers MON $ 1740.00 1955 San Souci Blvd. plus Mgr Fee North Miami, FL 33181-0000 8 This form is based on DS-DE 14(Rev.08/03) Adjutant Software,Inc.-Campaign ToolBox 3 �,� CAMPAIGN TREASURER'S REPORT - ITEMIZED EXPENDITURES (1) Name Michael Gongora for Mayor 2013 (2) I.D. Number 00000 (3) Cover Period 11/01/2013-01/31/2014 (4) Page 2 of 7 (5) (7) (8) (9) (10) (11) Date Full Name (6) (Last,Suffix,First,Middle) Purpose Sequence Street Address& (add office sought if Expenditure Number City,State,Zip Code contribution to a candidate) Type Amendment Amount 11/08/2013 Flaquer de Cabrera, Flor M. Poll Worker MON $ 120.00 7345 Byron Avenue, Apt. 8 Miami Beach, FL 33141-0000 9 11/08/2013 Gonell, Miguel Angel Poll Worker MON $ 120.00 800 Washington Avenue, Apt. 1002 Miami Beach, FL 33139-0000 10 11/08/2013 Maldonado, Jr., Miguel Francisco Poll Worker MON $ 120.00 209 SW 15th Terrace Homestead, FL 33030-0000 11 11/08/2013 Toro, Teresa Poll Worker MON $ 120.00 860 NE 78th Street, Apt. 206 Miami, FL 33138-0000 12 11/08/2013 Nava, Nayana Poll Worker MON $ 120.00 1508 Bay Road, Apt. 485 Miami Beach, FL 33139-0000 13 11/11/201: Rodriguez, Luis Contribution Refund $ 350.00 6231 SW 2nd Street Miami, FL 33144-0000 14 11/11/2013 Stewart, Steven Contribution Refund $450.00 1255 Pennsylvania Avenue, Apt. 203 Miami Beach, FL 33139-0000 15 11/11/2013 Eriksen, Valentine Contribution Refund $450.00 1225 West Avenue, Apt. 501 Miami Beach, FL 33139-0000 16 This form is based on DS-DE 14(Rev.08/03) Adjutant Software,Inc. ampaign ToolBox CAMPAIGN TREASURER'S REPORT - ITEMIZED EXPENDITURES (1) Name Michael Gongora for Mayor 2013 (2) I.D. Number 00000 (3) Cover Period 11/01/2013-01/31/2014 (4) Page 3 of 7 (5) (7) (8) (9) (14) (11) Date Full Name (6) (Last,Suffix,First,Middle) Purpose Sequence Street Address& (add office sought if Expenditure Number City,State,Zip Code contribution to a candidate) Type Amendment Amount 11/15/2013 Laurence A. Herrup, CPA, PA Reimbursement for MON $ 18.37 326 71st Street Postage Miami Beach, FL 33141-0000 17 11/21/2013 Laurence A. Herrup, CPA, PA For professional MON $ 5000.00 326 71st Street services Miami Beach, FL 33141-0000 18 11/21/2013 Environmental Coalition of Miami Charitable Contributioii MON $ 500.00 Beach 210 2nd Steet Miami Beach, FL 33139-0000 19 12/02/2013 American Express Credit Card Services MON $22.28 Processing 2965 West Corporate Lakes Blvd. Weston, FL 33331-3626 20 12/03/2013 City National Bank Card Center Services MON $49.92 300 71 st Street Miami, FL 33141-0000 21 12/03/2013 AUTHNET Gateway Billing Services MON $ 80.00 300 71st Street Miami, FL 33141-0000 22 12/24/2013 Gongora, Michael Loan repayment �� $21596.10 5838 Collins Ave#3A Miamii Beach, FL 33140-0000 23 01/03/2014 AUTHNET Gateway Billing Services MON $ 80.75 300 71 st Street Miami, FL 33141-0000 24 This form is based on DS-DE 14(Rev.08/03) Adjutant Software,Inc.-Campaign ToolBox f CAMPAIGN TREASURER'S REPORT - ITEMIZED EXPENDITURES (1) Name Michael Gongora for Mayor 2013 (2) I.D. Number 00000 (3) Cover Period 11/01/2013-01/31/2014 (4) Page 4 of 7 (5) (7) (8) (9) (10) (11) Date Full Name (6) (Last,Suffix,First,Middle) Purpose Sequence Street Address& (add office sought if Expenditure Number City,State,Zip Code contribution to a candidate) Type Amendment Amount 01/03/2014 City National Bank Card Center Services MON $53.90 300 71 st Street Miami, FL 33141-0000 25 01/08/2014 Perez, Antonio Campaign Worker MON $ 500.00 725 Sistina Avenue Coral Gables, FL 33146-0000 26 01/08/2014 Gongora, Alberto J. Canvassing MON $500.00 7050 West Flagler Street, Apt. 3 Miami, FL 33144-0000 27 01/31/2014 Gongora, Michael -�t,S' $ 3403.90 5838 Collins Ave#3A Miamii Beach, FL 33140-0000 28 01/31/2014 City Debate Publishing Advertising MON $ 3350.00 6538 Collins Ave Miami Beach, FL 33141-0000 29 01/31/2014 O'Loughlin, Nancy A. Event expense MON $ 1117.40 4210 NE 26th Avenue Fort Lauderdale, FL 33308-0000 30 01/31/2014 Martinez, Diane Fontani Poll Worker MON $ 500.00 2000 North Bay Shore Drive Miami, FL 33137-0000 31 01/31/2014 Community Aids Resource Inc. Charitable Contributiot MON $ 1000.00 3510 Biscayne Blvd, Site 300 Miami, FL 33137-0000 32 This form is based on DS-DE 14(Rev.08/03) Adjutant Software,Inc.-Campaign ToolBox Q I I CAMPAIGN TREASURER'S REPORT - ITEMIZED EXPENDITURES (1) Name Michael Gongora for Mayor 2013 (2) I.D. Number 00000 (3) Cover Period 11/01/2013-01/31/2014 (4) Page 5 of 7 (5) (7) (8) (9) (10) (11) Date Full Name (6) (Last,Suffix,First,Middle) Purpose Sequence Street Address& (add office sought if Expenditure Number City,State,Zip Code contribution to a candidate) Type Amendment Amount 01/31/2014 E-COMB Inc. Charitable Contributioi MON $ 1000.00 210 Second Street Miamii Beach, FL 33139-0000 33 01/31/2014 Sunflower Society Inc. Charitable Contributiot MON $500.00 1400 NE 125 Street North Miami, FL 33161-0000 34 01/31/2014 Save Dade Charitable Contributioii MON $ 1000.00 4500 Biscayne Blvd, Suite 340 Miami, FL 33137-0000 35 01/31/2014 Equality Florida Inc. Charitable Contributiot MON $ 800.00 4659 26th Avenue S St. Petersburg, FL 33711-0000 36 01/31/2014 Little Havana Nutritional Center Chartable Contributioii MON $ 1000.00 700 SW 8th Street Miami, FL 33130-0000 37 01/31/2014 Jewish Community Services Charitable Contributiot MON $750.00 735 NE 125 Street North Miami, FL 33161-0000 38 01/31/2014 National Gay and Lesbian Taskforce Charitable Contributiot MON $ 1000.00 801 Arthur Godfrey Road Miami Beach, FL 33140-0000 39 01/31/2014 Miami Beach Gay Pride, Inc. Charitable Contributiot MON $750.00 1130 Washington Avenue, 1 st Floor Miami Beach, FL 33139-0000 40 This form is based on DS-DE 14(Rev.08103) Adjutant Software,Inc.-Campaign ToolBox CAMPAIGN TREASURER'S REPORT - ITEMIZED EXPENDITURES (1) Name Michael Gongora for Mayor 2013 (2) I.D. Number 00000 (3) Cover Period 11/01/2013-01/31/2014 (4) Page 6 of 7 (5) (7) (8) (9) (10) (11) Date Full Name (6) (Last,Suffix,First,Middle) Purpose Sequence Street Address& (add office sought if Expenditure Number City,State,Zip Code contribution to a candidate) Type Amendment Amount 01/31/2014 e. , NO,c—k A MON $2500.00 41 01/31/2014 Ugent, Bradley Campaign Worker MON $2500.00 600 NE 36 St#1902 Miami, FL 33137-0000 42 01/31/2014 Millard, Sandra Page Campaign Worker MON $2500.00 2985**Highway 50 Each Carson City, NV 89701-2812 43 01/31/2014 UNIDAD of Miami Beach, Inc. Charitable Contributioii MON $ 500.00 833 6th Street Miami Beach, FL 33139-0000 44 01/31/2014 YP-Yellow Pages Advertising MON $941.05 P. O. Box 5010 Carol Stream, IL 60197-5010 45 01/31/2014 Perez, Antonio Canvassing MON $500.00 725 Sistina Avenue Coral Gables, FL 33146-0000 46 01/31/2014 Gongora, Alberto,�, Canvassing MON $2400.00 47 01/31/2014 Martinez, Diane Fontani Poll Worker MON $ 500.00 2000 North Bay Shore Drive Miami, FL 33137-0000 48 This form is based on DS-DE 14(Rev.08103) Adjutant Software,Inc.-Campaign ToolBox / CAMPAIGN TREASURER'S REPORT - ITEMIZED EXPENDITURES (1) Name Michael Gongora for Mayor 2013 (2) I.D. Number 00000 (3) Cover Period 11/01/2013-01/31/2014 (4) Page 7 of 7 (5) (7) (8) (9) (10) (11) Date Full Name (6) (Last,Suffix,First,Middle) Purpose Sequence Street Address& (add office sought if Expenditure Number City,State,Zip Code contribution to a candidate) Type Amendment Amount 01/31/2014 Prieto, Doris Campaign Worker MON $350.00 3800 Collins Avenue Miami, FL 33140-0000 49 01/31/2014 Laurence A. Herrup, CPA, PA Postage MON $82.93 326 71st Street Miami Beach, FL 33141-0000 50 This form is based on DS-DE 14(Rev.08/03) Adjutant Software,Inc.-Campaign ToolBox , CAMPAIGN TREASURER'S REPORT - ITEMIZED DISTRIBUTIONS (1) Name Michael Gongora for Mayor 2013 (2) I.D. Number 00000 (3) Cover Period 11/01/2013-01/31/2014 (4) Page 0 of 0 (5) (7) (8) (9) (1 0) (11) Date Full Name (6) (Last,Suffix,First,Middle) Purpose Sequence Street Address 8 (add office sought if Related Number City,State,Zip Code contribution to a candidate) Expenditures Amendment Amount Nothing to report on t iS form This form is based on DS-DE 14A(Rev.08/03)[Note about Committees has been removed.] Adjutant Software,Inc.-Campaign ToolBox A11L /I) lI CAMPAIGN TREASURER'S REPORT - FUND TRANSFERS (1) Name Michael Gongora for Mayor 2013 (2) I.D. Number 00000 (3) Cover Period 11/01/2013-01/31/2014 (4) Page 0 of 0 (5) (7) (8) (9) (1 0) (11) Date Name of Financial (6) Institution Transfer Nature of Sequence Street Address& Number City,State,Zip Code Type Account Amendment Amount Nothing to report on th S for This form is based on DS-DE 94(Rev.08103) Adjutant Software,Inc.-Campaign ToolBox