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Item M2 M2 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 April 16, 2025 Agenda Item Number: M2 2023-3905 BULK ITEM: Yes DEPARTMENT: Clerk TIME APPROXIMATE: STAFF CONTACT: Aneta Jodkowska AGENDA ITEM WORDING: Approval of Tourist Development Council expenses for the month of March 2025. ITEM BACKGROUND: PREVIOUS RELEVANT BOCC ACTION: The Board approves these expenditures each month. INSURANCE REQUIRED: No CONTRACT/AGREEMENT CHANGES: STAFF RECOMMENDATION: Approval DOCUMENTATION: TDCMAR25 AJ2.pdf FINANCIAL IMPACT: 2019 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF MARCH 2O25 VENDOR DESCRIPTION AMOUNT ADVERTISING TINSLEY ADVERTISING DAC 1 ADVERTISING $910.10 TINSLEY ADVERTISING DAC 2 ADVERTISING $502.50 TINSLEY ADVERTISING DAC 3 ADVERTISING $67.50 TINSLEY ADVERTISING DAC 4 ADVERTISING $276.60 TINSLEY ADVERTISING DAC 5 ADVERTISING $0.00 TINSLEY ADVERTISING CULTURAL UMBRELLA $870.00 TINSLEY ADVERTISING DIVE UMBRELLA $1,915.20 TINSLEY ADVERTISING FISHING UMBRELLA $5,949.00 TINSLEY ADVERTISING GENERAL ADVERTISING $15,589.51 $26,080.41 BRICKS & MORTAR PROJECTS Dolphin Research Center, Inc DRC Sea Lion Habitat 2025 $488,655.00 Island Restrooms, LLC 15328 2x Weekly ADA Portable Toilet Vets Be $596.00 Island Restrooms, LLC 14824 Island Restrooms Portable toilet Vets M $596.00 Pigeon Key Foundation Inc Pigeon Key Electrical Upgrades & Event Light $44,000.00 Preferred Materials Inc dba Conrad Ye SAND FOR HARRY HARRIS LAGOON ARE/ $1,251.15 Strunk Ace Hardware Inc 926737 Strunk Higgs Beachside Padlock TDC $50.37 Strunk Ace Hardware Inc FY2025 Blanket P.O Higgs Beach TDC $305.75 Strunk Ace Hardware Inc 926741 Strunk Higgs Beachside Maintenance -$15.19 Symbiont Service Corp TDC Project#3225 $33,995.00 $569,434.08 EVENTS Community Arts & Culture Inc Community Arts & Cultural Presents in Octob( $1,592.00 Florida Media Group LLC Key West Film Festival $1,500.00 HNO Productions Key Largo Bridge Run in December 2024 $22,010.50 Islamorada Charter Boat Assoc Islamorada Sailfish Tournament December 2C $19,059.99 Islamorada Charter Boat Assoc Florida Keys Gold Cup Sailfish Championship $6,748.00 Key West Film Festival Inc Key West Film Festival $10,041.86 Key West Tourist Development Assoc Key West Burlesque (Event)in October 2024 $2,000.00 Miami New Times LLC Key West Pride 2025 in June 2025 $3,600.00 Randall Falls Jumping Joe Productions, Inc for the perform, $3,000.00 Sloppy Joe's Enterprises, Inc Key West End of Prohibition Celebration $8,973.19 The Weekly Media Group,LLC Presidential Families Weekend in February 2( $775.00 $79,300.54 Page 1 2020 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF MARCH 2O25 OFFICE SUPPLIES &OPER COSTS Academy Street Collaboration LLC Destination Marketing Advisory Service $33,428.64 APG-East LLC Dba Key West Citizen, Advertising/Meeting Notices $391.67 Barack Pensions LLC Profit Sharing Plan Amendment $400.00 C.B. Schmitt Real Estate Co. Inc. Business Lease $10,880.00 Cherry Bekaert Advisory LLC Meeting to Present the Risk Assessment $284.00 Diversified Services Of Key West In Monthly Janitorial Services $600.00 DS Waters Of America Inc DBA Water Service $9.99 Federal Express Corp Shipping $1,401.44 Govconnection, Inc IT Supplies $2,359.07 Greater Key West Chamber Of Comm New Membership Investment $325.00 Humani HR Co. January Invoice $18,106.00 Insurance Office of America Commercial Package Company $1,119.30 Knight Technology Group IT Supplies $15,729.47 Local Awards & Engraving Name Tag $210.00 Monroe Council Of The Arts Corporati(Monthly Expenses $23,457.05 ODP Business Solutions, LLC Office Supplies $50.76 Orkin Pest Control, Inc. Pest Control for office $105.00 RHDOD 3 Enterprises, LLC dba UPS Store 6896 $869.86 Rubin Law Associates, P.A. MCTDC Connect and Protect $3,337.50 SearchWide Global Inc Chief Financial Officer Search $25,349.00 SHI International Corp IT Supplies $427.98 The Weekly Newspapers Inc Advertising/Meeting Notices $575.00 Xerox Corporation Copiers $325.93 Maxine Pacini New Employee Background check $300.00 $140,042.66 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 $7,871.92 STUART NEWMAN ASSOCIATES PROFESSIONAL SERVICES $0.00 STUART NEWMAN ASSOCIATES STRINGER FEES $42,913.86 $50,785.78 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 $288,876.03 $288,876.03 Page 2 2021 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF MARCH 2O25 SALES &MARKETING Axis Travel Marketing Ltd Q1 Expenses, Inv#3359 $4,500.00 Axis Travel Marketing Ltd Q1 Expenses- Invoice#3357 $9,000.00 Axis Travel Marketing Ltd Q1 Expenses, Inv#3360 $1,150.00 Axis Travel Marketing Ltd Q1 Expenses, Inv#3358 $6,329.88 B-For International Payment for the booth registration for WTM L� $20,537.00 Board Leadership for Destinations, LL,Board Leadership Symposium 2025 Registrat $3,295.00 Cooke Communications LLC dba Two Billing November 2024 Bandwidth/Ripe $2,593.75 Cooke Communications LLC dba Two Billing through March 31, 2025 $2,916.66 Curiosity Works Inc DBA Expo Event'Travel &Adventure DC, March 29-30. LGBT E $3,318.00 Curiosity Works Inc DBA Expo Event.'Travel &Adventure Show DC, March 29-30. N $5,434.00 Curiosity Works Inc DBA Expo Event.'Material & Handling for Dallas Travel and Adv $4,047.00 Digital Peak Productions LLC Two Shooters & Gear for Panel Coverage at 1 $1,260.00 Film Florida, Inc. Sponsorship of the 2025 South Florida Film F $1,500.00 Get It Across Q1 Expenses reimbursement- Invoice#GIA 2 $10,077.94 Get It Across Q1 Expenses reimbursement- Invoice#GIA, $2,410.77 Get It Across Q1 Expenses reimbursement- Invoice#GIA 2 $425.45 Greater Key West Chamber Of Comm Email Blast Ad 2.21.25 for DI Event $65.00 Key West Sign Factory DI Event: Sign in poster, 30"20" mounted on $140.00 Kimberly Peirce dba Peirce Pictures WORKSHOP 2 -Student filmmakers/screen, $2,000.00 Kimberly Peirce dba Peirce Pictures WORKSHOP 1 -China Town 50th anniversar $2,000.00 Love in Bloom Florist, LLC Destinations International Floral Arrangement: $763.25 Nick Doll Photography LLC Commercial Photography- Half Day+ 1 Hour $1,700.00 Questex LLC Registration for GMITE 2025, Braselton, GA N $11,200.00 Rockport Analytics LLC Rockport Analytics Visitor Profile Study. Invoi $9,187.50 Rockport Analytics LLC Rockport Analytics Visitor Profile Study. invoi $9,187.50 The Weekly Media Group,LLC Destinations International Event Ads 2.20.202 $1,269.00 Travel Show Marketing Group LLC Registration for Romance Travel Forum Jun 4 $6,495.00 Travel Show Marketing Group LLC Registration for Travel Agent Forum March 31 $6,050.00 TS Shipper, LLC Visit FI Keys-Collateral Shipment MIA warehc $1,111.97 TS Shipper, LLC Travel &Adventure Show backdrop shipment $585.00 TS Shipper, LLC Travel &Adventure Show Collateral Shipmeni $1,081.08 TS Shipper, LLC Travel &Adventure Show Backdrop shipment $585.00 TS Shipper, LLC Travel &Adventure Show backdrop shipment $585.00 $132,800.75 Page 3 2022 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF MARCH 2O25 TELEPHONE & UTILITIES AT&T Telephone Service $1,351.23 Comcast Internet Service $203.90 Florida Keys Aqueduct Authority Water Service $8,276.17 Florida Keys Aqueduct Authority FKAi Water Service $142.76 Florida Keys Electric Coop Inc Electrical Service $1,050.13 Keys Energy Services Electrical Service $725.93 Keys Sanitary Service Waste Service $2,006.65 Waste Management Inc Of Florida Waste Service $4,811.56 Yves Vrielynck Reimbursement monthly Uverse internet $117.70 $18,686.03 TRAVEL Chad Newman IMM and NY Travel &Adventure Show $2,591.26 Chad Newman Meeting at Bud N Mary's Marina $105.73 Chad Newman Drag Brunch Event in South Beach $230.48 Chad Newman Marathon Rotary Presentation $64.86 Joshua Cato Business Guild Mixer $10.00 Joshua Cato ITB Berlin $6,153.35 Joshua Cato Travel &Adventure Show Bay Area $2,304.13 Liana Pyne Bay Area Travel &Adventure Show $2,576.45 Sabine Pons-Chilton Reimburse Brazillian visa $80.90 Sabine Pons-Chilton Visit USA Italy Showcase and Presentations $3,778.30 Tracy McClellan Dallas Travel &Adventure Show $2,506.26 Tracy McClellan Key West Business Guild $35.00 Yves Vrielynck ITB Berlin, Germany $6,095.25 $26,531.97 VISITOR INFORMATION SERVICES Greater Key West Chamber Of Comm Visitor Information Services $58,408.16 Key Largo Chamber Of Commerce Visitor Information Services $26,092.50 Greater Marathon Chamber Of Comm Visitor Information Services $29,400.00 Lower Keys Chamber Of Commerce Visitor Information Services $16,758.00 Key West Business Guild Visitor Information Services $9,646.90 Islamorada Chamber Of Commerce Visitor Information Services $27,562.50 Jdo Insights Inc Dba Insights Inc Visitor Information Services $0.00 $167,868.06 $1,500,406.31 Page 4 2023