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HomeMy WebLinkAboutItem M2 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF JUNE 2025 VENDOR DESCRIPTION AMOUNT ADVERTISING TINSLEY ADVERTISING DAC 1 ADVERTISING $628,092.33 TINSLEY ADVERTISING DAC 2 ADVERTISING $227,534.00 TINSLEY ADVERTISING DAC 3 ADVERTISING $286,298.95 TINSLEY ADVERTISING DAC 4 ADVERTISING $275,341.03 TINSLEY ADVERTISING DAC 5 ADVERTISING $248,815.89 TINSLEY ADVERTISING CULTURAL UMBRELLA $95,706.45 TINSLEY ADVERTISING DIVE UMBRELLA $218,111.89 TINSLEY ADVERTISING FISHING UMBRELLA $14,586.60 TINSLEY ADVERTISING GENERAL ADVERTISING $616,377.38 $2,610,864.52 BRICKS & MORTAR PROJECTS Amazon Capital Services, Inc hannger Turnbuckle 5/8 304 Stainless Steel T -$49.74 FI Keys History & Discovery Foundatio History and Discovery Water and Energy in th $192,000.00 Florida Keys Wild Bird Rehabilitation C Wild Bird Repairing the Sanctuary Boardwalk $20,000.00 Forest Tek Lumber Inc 2966241 Forest Tek Water Fountain Harry He $17.58 Forest Tek Lumber Inc 2966831 Forest Tek Water Fountain Install H� $19.98 Instituto Patriotico Y Docente San Car San Carlos Institute Structural Repairs $100,000.00 Keys Supply Of Key Largo, Inc CEN734164 Keys Supply Harry Harris Beach: $30.57 Keys Supply Of Key Largo, Inc CEN733118 Keys Supply Harry Harris Beach: $194.48 Keys Supply Of Key Largo, Inc CEN734519 Keys Supply Urinal leaking mens $124.96 KLI Shell Lumber And Hardware LLC 795525 KLI Harry Harris Beachside Water Fo $37.16 KLI Shell Lumber And Hardware LLC 795524 KLI Water Fountain Harry Harris Bea( $6.53 KLI Shell Lumber And Hardware LLC 794345 KLI Tool used at Harry Harris Beachs $41.99 KLI Shell Lumber And Hardware LLC 795528 KLI Supplies for Beachside Water Fo $36.69 KLI Shell Lumber And Hardware LLC 790649 KLI Tools for Harry Harris Beachside $214.98 KLI Shell Lumber And Hardware LLC 795554 KLI Harry Harris Beachside Water Fo $35.97 Park Warehouse, LLC Trash Receptacles- Key Largo Park P&B $2,640.00 Strunk Ace Hardware Inc FY2025 Blanket P.O Higgs Beach TDC $63.37 Strunk Ace Hardware Inc 941619 Strunk Higgs Install Signs Beachside $37.04 Strunk Ace Hardware Inc 940945 Strunk Higgs Restrooms plumbing sul $124.99 $315,576.55 Page 1 3655 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF JUNE 2025 EVENTS Coastal Angler Magazine Franchising Skippers Dolphin Tournament 2025 $7,000.00 FI Keys Community Concert Band Inc. Pops in the Park (Event)in November 2024 - $4,149.00 Florida Keys Media, LLC Skippers Dolphin Tournament 2025 $1,500.00 Fringe Theater Of Key West Fringe Theater Key West (Event)in Novembe $4,386.07 Historic Research & Certification dba N Presidential Families Weekend in February 2( $4,950.00 Historic Research & Certification dba N Tru-ly Amazing Art $1,767.00 iHeartMedia Entertainment Inc Key West Pride 2025 in June 2025 $7,500.00 Key West Art And Historical Society In 2025 Tennessee Williams Key West Festival $10,000.00 Key West Film Society Inc DBA Tropic Tropic Cinema (Event)in October 2024-Sepi $1,200.00 Key West Impromptu Classical Concei Key West Impromptu Classical Concerts 202` $10,962.85 King Sailfish Mounts Inc Skippers Dolphin Tournament 2025 $3,872.00 Marathon Premier Sailfish Tournament Marathon Premier Sailfish Tournament $13,077.86 MetroMedia Marketing Inc DBA Ladies LLGF Screamin' Reels AKA Ladies, Let's Go 1 $3,646.43 Miami New Times LLC Key West Pride 2025 in June 2025 $3,600.00 Outclique LLC Randy Roberts LIVE! (Event)in October 2024 $1,950.00 Overboard Entertainment, Inc I.CARE Trash Derby in May 2025 $3,000.00 Paradise Publishers Inc dba Destinatic Randy Roberts LIVE! (Event)in October 2024 $2,400.00 Q Key West Inc Randy Roberts LIVE! (Event)in October 2024 $1,020.00 Q Key West Inc Key West Pride 2025 in June 2025 $6,890.00 Red Barn Actors Studio Inc Red Barn Theater $23,396.00 The Jose Wejebe Spanish Fly Memori Spanish Fly Shark Tournament 2025 $19,685.31 $135,952.52 OFFICE SUPPLIES &OPER COSTS Academy Street Collaboration LLC May Monthly Report Destination Management $10,500.00 C.B. Schmitt Real Estate Co. Inc. Office Lease $10,880.00 Destinations International Professional in Destination Management Proc $2,380.00 Diversified Services Of Key West In Monthly Janitorial Services $600.00 Driven Tech, Inc. TDC Network Equipment $15,092.28 DS Waters Of America Inc DBA Water cooler Service $79.94 Federal Express Corp Freight $126.01 Florida Ethics Institute Inc. Documentation Preparation, Consultations $2,600.00 Humani HR Co. Consulting, Recruiting April, May $31,201.97 Insurance Office of America Renewal Premium $157.00 Knight Technology Group Keyboard/Mouse $51.95 MMGY Global LLC To help maintain the existing website $2,500.00 Monroe Council Of The Arts Corporati(General Expenses $22,475.54 ODP Business Solutions, LLC Office Supplies $43.87 PL Island Outcomes, LLC Office Lease $11,050.00 SHI International Corp IT Supplies $188.08 Stephen A Estes Dba/ News BarometEAdvertising/Meeting Notices $165.75 Strictly Technology LLC IT Supplies $261.53 The Weekly Media Group,LLC Advertising/Meeting Notices $3,405.00 Xerox Corporation Photocopiers $325.93 Maxine/Kelli Background check/Canva Subscription $1,621.07 $115,705.92 Page 2 3656 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF JUNE 2025 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 $0.00 STUART NEWMAN ASSOCIATES STRINGER FEES $0.00 $0.00 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 $241,016.83 $241,016.83 SALES &MARKETING Axis Travel Marketing Ltd Remainder of Promotional Activities for FY25, $1,016.10 Axis Travel Marketing Ltd Remainder of retainer for Axis Activities for F) $9,000.00 Axis Travel Marketing Ltd Remainder of Promotional Activities for FY25, $4,899.75 Bright Business Media, LLC DBA SMA Liana Pyne, Smart Meetings-Bahamas, 08/0: $5,800.00 Christopher Massicotte World Pride Ambassador Project 6/3/2025 $2,537.50 Delta Airline Dba Mlt Vacations LLC Liana Pyne- Monroe TDC- Delta Vacation, 09 $5,000.00 Destinations International Destination Organization Membership Dues 7, $36,612.00 Digital Island Media, LLC Media fee per gig $120.75 Digital Island Media, LLC LED Light Panel with Stand and Battery Pack $75.00 Digital Island Media, LLC GoPro HD Camera with Underwater Housing $75.00 Digital Island Media, LLC Full Day HD ENG shoot $1,250.00 DillardMedia LLC News Shoot: President's Day 2025 shoot at L $600.00 Hollis Wood Security- HOLLIS WOOD from 2/25/2025 1 :0 $240.00 MMGY Global LLC To help maintain the existing website that we $269.00 Print Farm Inc dba PF Solutions Monroe CountyMonthly Warehouse -April 20,' $2,004.00 Rockport Analytics LLC Rockport Analytics Visitor Profile Study. This $9,187.50 US Travel Association US Travel's EST Conference Registration $1,250.00 Virtuoso, LTD Visit Florida Keys- Registration for Liana Pyne $7,250.00 Virtuoso, LTD Visit Florida Keys- Registration for Yves Vriely $10,250.00 Visit Florida Remit to address is not available in WD. 101 1 $1,875.00 $99,311.60 TELEPHONE & UTILITIES AT&T Phone Service $10,682.93 Comcast Internet Service $203.90 Florida Keys Aqueduct Authority Water Service $22.88 Florida Keys Aqueduct Authority FKAi Water Service $152.36 Keys Energy Services Electric Service $1,578.80 Keys Sanitary Service Waste Service $2,006.65 Waste Management Inc Of Florida Waste Service $4,784.79 Yves Vrielynck Monthly Uverse internet $117.70 $19,550.01 Page 3 3657 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF JUNE 2025 TRAVEL Ammie Machan May DAC Meetings $195.77 Crystal Blaskis World Pride Activation June 5-9 2025 $2,119.42 Jules Power Exclusive Media & Partner Preview $127.57 Kaire Lindpere Islamorada to EOS and DNEXT Strategy Mar, $146.19 Kaire Lindpere World Pride Activation June 5-9 2025 $1,393.90 Maxine Pacini Capital Funding DAC Meetings $174.33 Maxine Pacini DNEXT Workshop $52.13 Maxine Pacini June TDC Meeting $51.59 Maxine Pacini DAC Event Meetings $63.65 Maxine Pacini DAC Event Funding Meetings $123.28 Sabine Pons-Chilton IPW, Chicago, IL, June 14-20 2025 $3,432.68 Sabine Pons-Chilton Visit to TDC Office Fam Key West June 3 $138.02 Sabine Pons-Chilton Incentive Live, Puerto Rico June 7-11 2025 $2,767.06 Sabine Pons-Chilton AdventureElevate, Denver May 26-31 2025 $2,237.58 Yves Vrielynck IPW Chicago June 15-19 2025 $3,556.97 Yves Vrielynck Scuba Show Long Beach CA May 29-June2 $2,660.51 $19,240.65 VISITOR INFORMATION SERVICES Greater Key West Chamber Of Comm Visitor Information Services $29,204.08 Key Largo Chamber Of Commerce Visitor Information Services $13,046.25 Greater Marathon Chamber Of Comm Visitor Information Services $14,700.00 Lower Keys Chamber Of Commerce Visitor Information Services $8,379.00 Key West Business Guild Visitor Information Services $4,823.45 Islamorada Chamber Of Commerce Visitor Information Services $13,781.25 Jdo Insights Inc Dba Insights Inc Visitor Information Services $0.00 $83,934.03 $3,641,152.63 Page 4 3658