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Creation Date

Justification Line Amount Merchant Name
1/24/18 District 2-Monthly subscription. 61.75 CTC*CONSTANTCONTACT.COM
1/24/18 District 5-Refrehments provided during the Conversation With event. 500 MERCHANTSTOGO.COM
1/24/18 City Manager-Registration for Mirta Canton to the 2018 Las Vegas EB5 & Investment 550 Immigration
IN *EB5 INVESTORS
Convention on 1/26/18-1/27/18.
1/24/18 District 5-Monthly subscription. 95 CTC*CONSTANTCONTACT.COM
1/24/18 District 2-Refreshments provided to the constituents attending and speaking on 219.96
Commission
MILAM'S Day.MARKET #3
1/24/18 District 2-Credit for incorrect transaction charged due to employee discount given
-205.84
andMILAM'S
taxes were MARKET
charged.#3
1/24/18 District 2-Transaction refunded due to employee discount given and taxes were 205.84
charged.
MILAM'S MARKET #3
1/24/18 Mayor-Registration for Mayor Suarez to The United States Conference of Mayors 2000
2018USWinter
CONFMeeting
OF MAYORS
in Washington, D.C.
1/24/18 Mayor-Refreshments for the holiday event at Jose Marti Plaza on Dec 22, 2017. 32.6 SEDANO'S #42
1/24/18 District 2 monthly subscription. 61.75 CTC*CONSTANTCONTACT.COM
1/24/18 District 5 - Cakes for the Holiday Party. 160 PAYPAL *BIGIDEASEDU
1/24/18 Mayor-Refreshments for the holiday event at Jose Marti Plaza on Dec 22, 2017. 350 RANCHO LUNA
1/24/18 Refreshments for the Solid Waste Holiday Party. 376.09 GFS STORE #0397
1/24/18 Mayor-Tablecloths for the holiday event at Smathers Senior Center. 23 DOLLAR TREE
3/8/18 FEE TO EXPEDITE NEW CREDIT CARD DELIVERY 25 JP Morgan Chase
3/6/18 District 2-Monthly subscription. 95 CTC*CONSTANTCONTACT.COM
3/6/18 District 2-Gift cards for Stirrup Plaza Valentine's Party raffle. 50 PUBLIX #1072
3/6/18 District 4-Tri-Fold Brochures. 1343.98 CLUBFLYERS.COM
3/6/18 Mayor-Roundtrip flight for Alexander Lamprou to Israel on 2/10/18-2/16/18 for998.12
The International
EL AL AIR Mayor's
1142477324157
Conference.
3/6/18 Mayor-Roundtrip flight for Francis Suarez to Israel on 2/10/18-2/16/18 for The998.12
International
EL ALMayor's
AIR 1142477324158
Conference.
3/6/18 District 4-2.5 carved wall plaque of the City Seal. 670 ART SIGN WORKS
3/6/18 District 5-Hotel for Keon Hardemon in Tallahassee, FL on 1/29/18-2/1/18 for the Miami-Dade
688 RESIDENCE CountyINN
Days
TALLAHAS
event.
3/6/18 District 5-Hotel for James McQueen in Tallahassee, FL on 1/29/18-2/1/18 for the 713Miami-Dade
RESIDENCE CountyINNDays
TALLAHAS
event.
3/6/18 City Manager-City of Miami coins. 355.4 US DOD COINS LLC
3/6/18 District 5-Seat charge for Keon Hardemon on the flight to Tallahassee, FL on 1/29/18-2/1/18
28.96 AMERICAN for the
AIR0010616158618
Miami-Dade County Days event.
3/6/18 District 5-Roundtrip flight for James McQueen to Tallahassee, FL on 1/29/18-2/1/18
982.61forAMERICAN
the Miami-Dade
AIR0012169492348
County Days event.
3/6/18 District 5-Roundtrip flight for Keon Hardemon to Tallahassee, FL on 1/29/18-2/1/18
982.61forAMERICAN
the Miami-Dade
AIR0012169492347
County Days event.
3/6/18 District 5-Registration for James McQueen to the Miami-Dade County Days in 186.81
Tallahassee
EB MIAMI-DADE
on 1/31/18-2/1/18.
COUNTY
3/6/18 Mayor-Espresso cups. 26.35 PUBLIX #127
3/6/18 City Manager-TVs for City Hall Office. 599.94 BEST BUY 00014985
3/6/18 District 5-Refreshments provided to the Seniors at Charles Hadley Park AARP 283.54
Senior Legislative
WM SUPERCENTERDay. #4303
3/6/18 District 5-Monthly subscription. 61.75 CTC*CONSTANTCONTACT.COM
3/28/18 Offsite lunch mtg w/District 4 Office & Mgmnt Staff 121.43 CARIBE RESTAURANT
3/27/18 City Manager-Refreshments provided during the Women's History Month breakfast 1409
at EXQUISITE
City Hall on CATERING
3/8/18. BY ROB
3/27/18 District 3-Refreshments provided during a senior center activity event. 50 YISELL BAKERY
3/27/18 District 2-Refreshments provided during the Women's History Month Breakfast event.
15.99 PUBLIX 054
3/27/18 Mayor-Espresso cups. 27.9 PUBLIX #127
3/27/18 District 3-Office supplies. 149.6 WAL-MART #5854
3/27/18 Mayor-Refreshments provided during the International Women's Day events at the 165
senior
MIAMI centers.
BAKERY
3/27/18 District 3-(1) 43in TV. 249.99 BEST BUY 00005538
3/27/18 District 3-Plates, cups, and utensils for senior center events. 93.2 WAL-MART #5854
3/27/18 District 5-Flight seat for James McQueen to Washington, D.C for the Congressional
89.57City
AMERICAN
Conference AIR0010618963679
on March 12-14, 2018.
3/27/18 District 5-Flight seat for Keon Hardemon to Washington, D.C for the Congressional
92.46City
AMERICAN
Conference AIR0010618962509
on March 12-14, 2018.
3/27/18 District 5-Roundtrip flight for James McQueen to Washington, D.C for the Congressional
802.6 AMERICAN
City Conference
AIR0012176806870
on March 12-14, 2018.
3/27/18 City Manager-(1) 32in TV for the MRC Office. 149.99 BESTBUYCOM805535422607
3/27/18 City Manager-TV wall mount for the City Hall Office. 79.99 BESTBUYCOM805535395599
3/27/18 District 2-Monthly subscription. 61.75 CTC*CONSTANTCONTACT.COM
3/27/18 City Manager-TV wall mount for the MRC Office. 79.99 BESTBUYCOM805535422607
3/27/18 District 3-Refreshments provided during a senior center activity event. 450 YISELL BAKERY
3/27/18 Mayor-(2) Nest Thermostats. 499.98 BESTBUYCOM805535258434
3/27/18 District 5-Monthly subscription. 95 CTC*CONSTANTCONTACT.COM
3/27/18 District 5-Hotel room for James McQueen in Washington, D.C for the Congressional
813.53CityTHE Conference
CHURCHILL on HOTEL
March 12-14, 2018.
3/27/18 District 5-Hotel room for Keon Hardemon in Washington, D.C for the Congressional
813.53CityTHEConference
CHURCHILL on March
HOTEL12-14, 2018.
3/27/18 Mayor-Funeral flowers for Mrs. Armender Tillman's viewing. 150 QUALITY FLORIST
3/27/18 District 5-Registration for Keon Hardemon and James McQueen to Washington, D.C 750for
NATIONAL
the Congressional
LEAGUE OF City Conference on March 11-14, 2018.
3/27/18 Mayor-(15) gift cards for events at senior centers. 150 PUBLIX #832
3/27/18 Mayor's Office-(1) 55in TV. 499.99 BESTBUYCOM805533007340
3/27/18 District 5-Refreshments provided during the Chairman's State of the District Address
750inSQ2/28/18.
*CHEF KATHY CATERING
3/27/18 District 5-Black History Luncheon at City Hall on 2/22/18. 1536 CHEF TEACH CREATES
3/27/18 City Manager-City of Miami coins. 186.5 US DOD COINS LLC
3/27/18 District 5-Roundtrip flight for Keon Hardemon to Washington, D.C for the Congressional
802.6 AMERICAN
City Conference
AIR0012176803704
on March 12-14, 2018.
5/14/18 Lunch Meeting w/Regional Director for Senator Marco Rubio 28 ALL DAY BOHO
4/24/18 District 2-Monthly subscription. 61.75 CTC*CONSTANTCONTACT.COM
4/24/18 City Manager-City of Miami Coins. 1995 US DOD COINS LLC
4/24/18 District 5-Monthly subscription. 95 CTC*CONSTANTCONTACT.COM
4/24/18 City Manager-Annual (4/6/18-4/5/19) subscription for the Strategic Planning and Performance
360 SMK*SURVEYMONKEY.COM
Office.
4/24/18 District 5-Seat choice for James McQueen to Atlanta, GA. 20.11 AMERICAN AIR0010620925606
4/24/18 District 5-Seat choice for Keon Hardemon to Atlanta, GA. 20.11 AMERICAN AIR0010620925605
4/24/18 District 5-Roundtrip flight for Keon Hardemon to Atlanta, GA on 4/30/18-5/2/18 for
252.4
the AMERICAN
Invest AtlantaAIR0012181805185
event.
4/24/18 District 5-Roundtrip flight for James McQueen to Atlanta, GA on 4/30/18-5/2/18 252.4
for theAMERICAN
Invest Atlanta
AIR0012181805186
event.
4/24/18 City Manager-City of Miami Coins. 195.66 US DOD COINS LLC
6/13/18 Fire Station 8 Appreciation Lunch 258 LAUGHING LOGGERHEAD #18
8/24/18 District 5-Seat choice on the roundtrip flight on May 18-20, 2018 for Keon Hardemon
77.04 toAMERICAN
Los Angeles,AIR0010622469069
CA for a meeting with the Homeless Initiative Homelessness Authority and t
8/24/18 District 5-Roundtrip flight on May 18-20, 2018 for Mark Stallworth to Los Angeles, 410.4
CA for
AMERICAN
a meetingAIR0012185429567
with the Homeless Initiative Homelessness Authority and the Los Angeles Fam
8/24/18 District 4-Jenga game set for entertainment at the events. 237.94 SQ *TUMBLING TOWERS LLC
8/24/18 District 4-Cornhole set for entertainment at the events. 299.95 MEGACHESS/LAWNGAMES
8/24/18 District 5-Roundtrip flight on May 18-20, 2018 for Keon Hardemon to Los Angeles, 410.4CAAMERICAN
for a meeting AIR0012185429566
with the Homeless Initiative Homelessness Authority and the Los Angeles Fa
8/24/18 District 5-Seat choice on the roundtrip flight on May 18-20, 2018 for Mark Stallworth
77.04toAMERICAN
Los Angeles, AIR0010622469070
CA for a meeting with the Homeless Initiative Homelessness Authority and th
8/24/18 District 3-Gift cards for the raffle at the events throughout the District. 600 PUBLIX #51
8/24/18 District 4-Promotion credit from when the order was originally placed on 2/12/18. -268.8 CLUBFLYERS.COM
8/24/18 District 3-TV for La Palma Apartments. 249.99 BESTBUYCOM805543541428
8/24/18 District 5-Monthly subscription. 95 CTC*CONSTANTCONTACT.COM
8/24/18 District 3-Refreshments provided during the Mother's Day events. 99.66 WM SUPERCENTER #5854
8/24/18 District 3-Tablecovers for the Mother's Day events. 14 DOLLARTREE
8/24/18 District 3-Flowers provided at the Mother's Day events. 67.5 BERKELEY FLORISTS SUPPLY
8/24/18 District 3-Refreshments provided during the Mother's Day event at Vista Alegre Apartments
90 YISELL onBAKERY
5/8/18 and La Palma Apartments on 5/11/18.
8/24/18 District 3-Refreshments provided during the Mother's Day event at Little Havana Apartments
45 YISELLon BAKERY
5/7/18.
8/24/18 Mayor-Jewelry boxes for the Mother's Day events. 199.5 BUCKA ROO DOLLAR SAVER
8/24/18 District 5-Hotel stay in Atlanta, GA on April 30 - May 2, 2018 for James McQueen 709.06
to meet
THEwithRITZ-CARLTON
Invest Atlanta.ATL D
8/24/18 District 5-Hotel stay in Atlanta, GA on April 30 - May 2, 2018 for Keon Hardemon 825.96
to meet
THEwithRITZ-CARLTON
Invest Atlanta.ATL D
8/24/18 District 5-Seat choice for Pegy Boule on the flight to Port-au-Prince on June 3-5,45.23
2018AMERICAN
to present aAIR0010622801443
surplus stock.
8/24/18 District 5-Roundtrip flight for Keon Hardemon to Port-au-Prince on June 3-5, 2018 397.71to present
AMERICAN a surplus
AIR0012186185531
stock.
8/24/18 District 5-Roundtrip flight for James McQueen to Port-au-Prince on June 3-5, 2018 397.71 to present
AMERICAN a surplus
AIR0012186185532
stock.
8/24/18 District 5-Roundtrip flight for Pegy Boule to Port-au-Prince on June 3-5, 2018 to 397.71
presentAMERICAN
a surplus AIR0012186185533
stock.
8/24/18 District 5-Seat choice on the roundtrip flight to Atlanta, GA on April 30 - May 2, 2018
20.11forAMERICAN
Keon HardemonAIR0010622795541
to meet with Invest Atlanta.
8/24/18 District 5-Seat choice on the roundtrip flight to Atlanta, GA on April 30 - May 2, 2018
20.11forAMERICAN
James McQueenAIR0010622795542
to meet with Invest Atlanta.
8/24/18 District 5-Seat choice for Keon Hardemon on the flight to Port-au-Prince on June 49.34
3-5, 2018
AMERICAN
to present
AIR0010622801441
a surplus stock.
8/24/18 District 5-Seat choice for James McQueen on the flight to Port-au-Prince on June 49.34
3-5,AMERICAN
2018 to presentAIR0010622801442
a surplus stock.
8/24/18 City Manager-TV wall mount for the TV at City Hall. 79.99 BESTBUYCOM805540971586
8/24/18 City Manager-TV for the office at City Hall. 129.99 BESTBUYCOM805540971586
8/24/18 District 5-Roundtrip flight to Atlanta, GA on April 30 - May 2, 2018 for James McQueen277 AMERICAN
to meet with AIR0012185588461
Invest Atlanta.
8/24/18 District 5-Roundtrip flight to Atlanta, GA on April 30 - May 2, 2018 for Keon Hardemon277 AMERICAN
to meet withAIR0012185588460
Invest Atlanta.
8/24/18 District 2-Monthly subscription. 61.75 CTC*CONSTANTCONTACT.COM
8/24/18 District 5-Hotel stay on May 18-20, 2018 for Mark Stallworth to Los Angeles, CA 990.28
for a meeting
MONDRIAN with HOTEL
the Homeless Initiative Homelessness Authority and the Los Angeles Family H
8/24/18 District 5-Hotel stay on May 18-20, 2018 for Keon Hardemon to Los Angeles,1082.82CA for aMONDRIAN
meeting withHOTELthe Homeless Initiative Homelessness Authority and the Los Angeles Family
8/24/18 District 3-Refreshments provided at the various events throughout the District. 405 YISELL BAKERY
7/10/18 CM Staff Working Lunch 31.13 PRESIDENT SUPERMAR
7/10/18 CM & Mayor Staff Working Lunch on Commission Meeting Day 445.86 SQ *LA CAMARONERA
7/9/18 Mayor's Office - Refreshments provided during Father's Day Event at Jose Marti Plaza. 80 SEDANO'S #42
8/7/18 District 5-Seat choice for Keon Hardemon on the flight to Clearwater, Fl on 6/7/18-6/8/18
35.24 AMERICAN
for the Florida
AIR0010624746627
League of Cities Board of Director's Meeting but was unable to attend an
8/7/18 District 5-Hotel credit for Keon Hardemon in Los Angeles, CA on 5/18/18-5/20/18. -46.2 MONDRIAN HOTEL
8/7/18 District 5-Hotel credit for Mark Stallworth in Los Angeles, CA on 5/18/18-5/20/18.-46.2 MONDRIAN HOTEL
8/7/18 District 2-Monthly subscription. 61.75 EIG*CONSTANTCONTACT.COM
8/7/18 District 5-Monthly subscription. 95 EIG*CONSTANTCONTACT.COM
8/7/18 Mayor-Espresso cups for the office. 18.6 PUBLIX #127
8/7/18 District 2-Coffee Maker for the office. 129.99 BESTBUYCOM805546851253
8/7/18 District 5-Cake provided during the Happy Birthday Little Haiti event on 6/9/18. 600 PAYPAL *CBON BAKERY
8/7/18 District 5-Refreshments provided for the Father's Day Luncheon on 6/15/18. 635 WING KINGS
8/7/18 District 5-Refreshments provided for the Father's Day Luncheon on 6/15/18. 385 PAYPAL *SWEETZ
8/7/18 District 5-Hotel stay for Keon Hardemon, James McQueen and Pegy Boule in Haiti 924
on HOTEL
6/3/18 -KARIBE
6/5/18 toS.A.
present a set of surplus stock donated to Haiti.
8/7/18 District 5-International transaction fee for Hotel Karibe in Haiti. 13.86 JP Morgan Chase
8/7/18 District 5-Seat choice for James McQueen on the flight to Clearwater, Fl on 6/7/18-6/8/18
40.22 AMERICAN
for the Florida
AIR0010624840257
League of Cities Board of Director's Meeting.
8/7/18 District 5-Supplies for the Father's Day Lunch on 6/15/18. 239.48 PARTY CITY
8/7/18 District 5-Trash bins for the Father's Day Lunch on 6/15/18. 9.98 PARTY CITY #166
8/7/18 District 5-Roundtrip flight for Keon Hardemon on the flight to Clearwater, Fl on320.39
6/7/18-6/8/18
AMERICAN
for theAIR0012190736475
Florida League of Cities Board of Director's Meeting but was unable to attend
8/7/18 District 5-Hotel stay for James McQueen in Clearwater, Fl on 6/7/18-6/8/18 for381.94
the Florida
SANDPEARL
League ofRESORT
Cities Board of Director's Meeting.
8/7/18 District 5-Roundtrip flight for James McQueen to Clearwater, Fl on 6/7/18-6/8/18352.39
for the
AMERICAN
Florida League
AIR0012190934421
of Cities Board of Director's Meeting.
7/2/18 Remote Control 19 APPLE STORE #R623
7/2/18 Birthday Cake 19.99 PUBLIX #127
7/2/18 Postage 67.15 USPS PO 1158660109
7/2/18 Air Travel 196 AMERICAN AIR0012190395690
7/2/18 Air Travel 196 AMERICAN AIR0012190395691
7/2/18 Birthday Cake 23.45 PUBLIX #127
7/2/18 Birthday Cake 28.61 PUBLIX #127
7/2/18 Air Travel 330.4 AMERICAN AIR0012189184448
7/2/18 Air Travel 330.4 AMERICAN AIR0012189184447
7/2/18 Office Supplies 32.04 OFFICE DEPOT #281
7/2/18 Conference Registration 875 US CONF OF MAYORS
7/2/18 Conference Registration 875 US CONF OF MAYORS
7/2/18 Birthday Cake 24.99 PUBLIX #127
7/2/18 Art Frames 790.61 WORK OF ART GALLERY & FR
7/2/18 Art Frames 863.39 WORK OF ART GALLERY & FR
7/2/18 Office Supplies 21.36 OFFICE DEPOT #281
7/2/18 Office Supplies 54.57 THE HOME DEPOT #6856
7/2/18 Art Frames 491.51 WORK OF ART GALLERY & FR
7/2/18 Art Frames 172.82 WORK OF ART GALLERY & FR
7/2/18 Wall Plaque 623 IN THE NEWS WALL PLAQUES
7/2/18 Wall Plaque 231 IN THE NEWS WALL PLAQUES
7/2/18 Fee 25 JP Morgan Chase
8/1/18 District 2 Commission Office - Refreshments provided during the July 12, 2018 City 145Commission
ULTIMATEMeeting.
CATERING
8/2/18 Lunch meeting w/County Commissioner Suarez 39 CASA JUANCHO
8/2/18 Dinner mtg w/Miami-Dade County Port Director Juan Kuryla and spouses 177 PERRICONES MARKETPLACE &
8/2/18 Breakfast mtg w/County Commissioner Daniella Cava & Adele Valencia, Chief Operations 52 BERRIESOfficerIN THE GROVE
7/9/18 District 5-Charge will be credited back. Taxes were charged due to incorrect customer
286.1 JETRO
file used.
CASH & CARRY
7/9/18 District 1-Microwave for the office. 69.99 BESTBUYCOM805552867658
7/9/18 District 2-Monthly subscription. 61.75 EIG*CONSTANTCONTACT.COM
7/9/18 District 5-Monthly subscription. 95 EIG*CONSTANTCONTACT.COM
7/9/18 District 5-Refreshments provided during the 4th of July Family Fest at Charles275.67
Hadley JETRO
Park. CASH & CARRY
7/9/18 District 5-Credit for incorrect charge. Taxes were charged due to incorrect customer
-286.1file
JETRO
used.CASH & CARRY
7/9/18 District 5-Tax credit for taxes charged previously on a transaction on May 25, 2018.
-15.67 PARTY CITY 1002
8/28/18 District 2-Monthly subscription. 61.75 EIG*CONSTANTCONTACT.COM
8/28/18 District 5-Monthly subscription. 95 EIG*CONSTANTCONTACT.COM
8/28/18 Mayor-Espresso cups for the office. 7.96 PUBLIX 054
8/28/18 Mayor-International transaction fee for the Mayor's hotel stay in Columbia on 8/7/18.
1.95 JP Morgan Chase
8/28/18 Mayor-Hotel stay for Alejandro Servalli in Columbia on 8/7/18-8/8/18 for the inauguration
130.32 EMBASSYceremony SUITES
for President Duque.
8/28/18 District 5-Refreshments provided for the Community Pride Day event on 8/11/18399.9 at North
SUBWAYBay Vista Park.
00999912
8/28/18 Mayor-Travel Insurance on the roundtrip flight for Mayor Francis Suarez to Columbia 92 on
TRAVEL
8/7/18-8/8/18
INSURANCE for thePOLICY
inauguration ceremony for President Duque.
8/28/18 Mayor-Seat choice on the roundtrip flight for Alejandro Sevalli to Columbia on 8/7/18-8/8/18
24.11 AMERICAN for theAIR0010629225494
inauguration ceremony for President Duque.
8/28/18 Mayor-Seat choice on the roundtrip flight for Mayor Francis Suarez to Columbia24.11on 8/7/18-8/8/18
AMERICAN for AIR0010629198783
the inauguration ceremony for President Duque.
8/28/18 Mayor-Roundtrip flight for Alejandro Servalli to Columbia on 8/7/18-8/8/18 for the
658.31
inauguration
AMERICAN ceremony
AIR0012102372389
for President Duque.
8/28/18 Mayor-Roundtrip flight for Mayor Francis Suarez to Columbia on 8/7/18-8/8/18658.31
for the AMERICAN
inaugurationAIR0012102301164
ceremony for President Duque.
8/28/18 District 5-Community Sponsorship registration for the Miami Children's Initiative 1st
500
Annual
QGV*MIAMI
KickballCHILDREN'S
Tournament on INIT7/21/18.