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Item M3 M3 BOARD OF COUNTY COMMISSIONERS COUNTY of MONROE Mayor James K.Scholl,District 3 The Florida Keys Mayor Pro Tern Michelle Lincoln,District 2 Craig Cates,District 1 David Rice,District 4 Holly Merrill Raschein,District 5 Board of County Commissioners Meeting March 25, 2025 Agenda Item Number: M3 2023-3809 BULK ITEM: Yes DEPARTMENT: Clerk TIME APPROXIMATE: STAFF CONTACT: Aneta Jodkowska AGENDA ITEM WORDING: Approval of Tourist Development Council expenses for the month of February 2025. ITEM BACKGROUND: PREVIOUS RELEVANT BOCC ACTION: The Board approves these expenditures each month. INSURANCE REQUIRED: No CONTRACT/AGREEMENT CHANGES: STAFF RECOMMENDATION: Approval DOCUMENTATION: TDCFBB25AJ.pdf FINANCIAL IMPACT: 3047 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF FEBRUARY 2025 VENDOR DESCRIPTION AMOUNT ADVERTISING TINSLEY ADVERTISING DAC 1 ADVERTISING $540,064.39 TINSLEY ADVERTISING DAC 2 ADVERTISING $119,504.08 TINSLEY ADVERTISING DAC 3 ADVERTISING $376,184.14 TINSLEY ADVERTISING DAC 4 ADVERTISING $131,388.11 TINSLEY ADVERTISING DAC 5 ADVERTISING $243,739.09 TINSLEY ADVERTISING CULTURAL UMBRELLA $124,645.35 TINSLEY ADVERTISING DIVE UMBRELLA $153,626.74 TINSLEY ADVERTISING FISHING UMBRELLA $44,191.89 TINSLEY ADVERTISING GENERAL ADVERTISING $969,476.73 $2,702,820.52 BRICKS & MORTAR PROJECTS Check Electric LLC 3027026 Check Electric Higgs Beach Electrica $560.00 Grader Mike LLC 1103 Grader Mike Higgs Beachside Repair We $1,025.00 Grainger 9344630117 Grainger Faucet replacement for $179.53 Haskins Plumbing, Inc 47913 Haskins Plumbing Men's restroom $901.08 Island Restrooms, LLC 14336 Island Restrooms Portable toilet Vets Be $596.00 Island Restrooms, LLC 15328 2x Weekly ADA Portable Toilet Vets BeE $596.00 NVB Playgrounds Inc. dba AAA State cSleep Inhibitors for Higgs Beachside Playgrour $1,848.00 Strunk Ace Hardware Inc FY2025 Blanket P.O Higgs Beach TDC $47.87 Strunk Ace Hardware Inc 926874 Strunk Higgs Beachside Swing set Rel $31.90 The Home Depot Commercial Credit- I Repair supplies Harry Harris Beachside fence $187.16 Tower Pest Control Inc. Lower Keys Pest Control Feb25 P&B $265.23 Virginia Beach Products LLC dba Sand Beach Wheelchair For Higgs beach $2,780.00 Strunk Ace Hardware Inc Handrail repairs at Harry Harris playground bei $157.30 $9,175.07 EVENTS Christa Hunt/Key West Burlesque Key West Burlesque (Event)in October 2024- $5,982.68 Digital Island Media Key West Burlesque (Event)in October 2024- $750.00 FI Keys Community Concert Band Inc. Pops in the Park(Event)in November 2024-/ $8,961.00 Fringe Theater Of Key West Fringe Theater Key West(Event) in November $4,942.43 Key West Film Society Inc DBA Tropic Tropic Cinema (Event) in October 2024- Sept( $600.00 Marathon Offshore Swordfish Tournam Marathon Offshore Swordfish Tournament 202 $12,032.00 MetroMedia Marketing Inc DBA Ladies LLGf Fishing Ferver AKA Ladies, Let's Go Fish $3,481.12 Monroe Association for Remarcable Cii The reMARCable Tour de Keys in October 202 $15,975.72 Outclique LLC Randy Roberts LIVE! (Event)in October 2024 $2,300.00 Paradise Publishers Inc dba Destinatioi Randy Roberts LIVE! (Event)in October 2024 $2,400.00 Q Key West Inc Randy Roberts LIVE! (Event)in October 2024 $1,440.00 The Weekly Media Group,LLC Key West Burlesque (Event)in October 2024- $1,229.00 The Weekly Media Group,LLC Tropic Cinema (Event) in October 2024- Sept( $1,305.88 $61,399.83 Page 1 3048 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF FEBRUARY 2025 OFFICE SUPPLIES &OPER COSTS Academy Street Collaboration LLC Destination Management Consulting Services $20,000.00 C.B. Schmitt Real Estate Co. Inc. Business Lease $10,880.00 CFO by Design Inc January CFO and Controller Services $28,650.00 Florida Ethics Institute Inc. Documentation Preparation, Consultations $5,600.00 ODP Business Solutions, LLC Office Supplies $260.91 Stephen A Estes Dba/News Baromete Req for Solicitations FY26 Capital Project Fun( $136.50 Maxine Pacini Background checks &Zoom TDC Account $216.71 $65,744.12 PUBLIC RELATIONS STUART NEWMAN ASSOCIATES PR GENERAL PROMO $0.00 STUART NEWMAN ASSOCIATES GENERIC FISHING PRODUCTION $0.00 STUART NEWMAN ASSOCIATES PR EXPNS ENT/TRAVEL $0.00 STUART NEWMAN ASSOCIATES PROFESSIONAL SERVICES $61,140.67 STUART NEWMAN ASSOCIATES STRINGER FEES $5,739.83 $66,880.50 PERSONNEL SERVICES 3406 NORTH ROOSEVELT BLVD MARKET RESEARCH $0.00 3406 NORTH ROOSEVELT BLVD FILM LIASON $0.00 3406 NORTH ROOSEVELT BLVD PROMO STAFFING $0.00 3406 NORTH ROOSEVELT BLVD ADMIN SVC $345,334.80 $345,334.80 SALES & MARKETING B-For International Booth Stand build for ITB 2025 March 4-6, 202 $32,464.26 Capital Pride Alliance, Inc. World Pride 2025 Advocacy- Sponsorship $75,000.00 Cooke Communications LLC dba Two DAC III -Webcam Monthly Fee $1,233.33 Cooke Communications LLC dba Two DAC IV-Webcam Monthly Fee $1,733.33 Cooke Communications LLC dba Two DAC V-Webcam Monthly Fee $2,233.33 Cooke Communications LLC dba Two DAC I -Webcam Monthly Fee $1,233.33 Cooke Communications LLC dba Two DAC II -Webcam Monthly Fee $1,733.33 Cooke Communications LLC dba Two Billing December 2024 $4,916.66 Curiosity Works Inc DBA Expo Event S Booth Furnishings & Material Handling for Tra\ $3,890.91 Curiosity Works Inc DBA Expo Event S Booth furnishings for the Denver Travel &Adve $3,591.62 Destinations International Conference-2025 CEO Summit $1,395.00 Diving Equipment&Marketing Assoc 2025 membership renewal for DEMA-Jan 1, $200.00 Film Florida, Inc. Registration for Realscreen Summit and NAPT $2,225.00 Four star Rental Inc Destination International Event Rentals $464.70 Key West Police Department Security- HOLLIS WOOD from 2/25/2025 1:0C $240.00 Lighthouse Intelligence, LTD Transparent Intelligence Short Term Rental &1 $4,295.57 On Pointe Restaurant Group Catering-Fruit&Cheese Display for 241 guest: $4,993.52 Smg Exposition Services Visit Florida Keys booth order for the Beneath 1 $4,085.34 Tennessee Williams Fine Arts Center Destination International Venue Tennessee Wi $1,920.00 The Weekly Media Group,LLC Destination International Event Ads Feb 13, 20 $1,269.00 The Weekly Media Group,LLC Destination International Event Ads Feb. 6, 20, $1,269.00 TS Shipper, LLC Travel &Adventure Show NYC, Material Shipp $1,578.38 TS Shipper, LLC Travel &Adventure Show CHI, Material Shippi $1,170.00 TS Shipper, LLC booth backdrop shipment from Chicago TAS tc $585.00 US Travel Association Early registration discount for IPW June 2025 $37,200.00 Visit Florida Visit Florida booth for IPW 2025 $18,000.00 $208,920.61 Page 2 3049 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF FEBRUARY 2025 TELEPHONE& UTILITIES AT&T Phone Service $2,582.98 Florida Keys Aqueduct Authority Water Service $8,951.87 Florida Keys Electric Coop Inc Electrical Service $1,175.97 Keys Energy Services Electrical Service $951.33 Keys Sanitary Service Waste Service $2,006.65 Waste Management Inc Of Florida Waste Service $4,811.56 Sabine,Yves Internet Service $143.00 $20,623.36 TRAVEL Joshua Cato Key West Attraction Luncheon $60.00 Joshua Cato Business Guild Mixer $20.00 Joshua Cato Travel &Adventure Show LA February 20-24 $2,256.53 Joshua Cato TDC Board Meeting February 5 2025 $63.92 Jordan Upchurch Travel &Adventurwe Show NYC Jan 23-27 $1,685.92 Kara Franker Board Leadership Symposium Orlando Jan 29. $1,436.23 Kelli Fountain TDC Board Meeting February 5 2025 $45.29 Kelli Fountain Lodging Association Luncheon $35.00 Liana Pyne Phoenix Travel &Adventure Show Feb 13-17 $2,575.02 Liana Pyne Florida Encounter Show Feb 3-6 Ocala $1,588.46 Maxine Pacini February TDC Meeting $51.59 Sabine Pons-Chilton Key Largo Chamber Luncheon $41.20 Sabine Pons-Chilton Travel &Adventure Show LA February 19-24 $2,388.12 Sabine Pons-Chilton Florida Huddle Ocala February 1-6 $1,517.00 Tracy McClellan Key West Chamber Luncheon $35.00 Tracy McClellan Key West Chamber Mixer $10.00 Tracy McClellan TDC Board Meeting February 5 2025 $83.25 Yves Vrielynck TDC Advocacy Workshop February 26 $127.57 Yves Vrielynck Visa to travel to Brazil $80.90 Yves Vrielynck Travel &Adventure Show Phoenix Feb 13-17 $2,718.63 Yves Vrielynck TDC Board Meeting February 5 2025 $68.34 Yves Vrielynck Travel &Adventure Show Chicago Jan 30-Feb $1,995.23 $18,883.20 VISITOR INFORMATION SERVICES Greater Key West Chamber Of Comm Visitor Information Services $0.00 Key Largo Chamber Of Commerce Visitor Information Services $0.00 Greater Marathon Chamber Of Comm Visitor Information Services $0.00 Lower Keys Chamber Of Commerce Visitor Information Services $0.00 Key West Business Guild Visitor Information Services $0.00 Islamorada Chamber Of Commerce Visitor Information Services $0.00 Jdo Insights Inc Dba Insights Inc Visitor Information Services $0.00 $0.00 $3,499,782.01 Page 3 3050