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HomeMy WebLinkAboutItem M1 MI 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 August 20, 2025 Agenda Item Number: MI 2023-4383 BULK ITEM: Yes DEPARTMENT: Clerk TIME APPROXIMATE: STAFF CONTACT: Aneta Jodkowska AGENDA ITEM WORDING: Approval of Tourist Development Council expenses for the month of July 2025 ITEM BACKGROUND: PREVIOUS RELEVANT BOCC ACTION: The Board approves these expenditures each month. INSURANCE REQUIRED: No CONTRACT/AGREEMENT CHANGES: STAFF RECOMMENDATION: Approval DOCUMENTATION: TDCJUL25 1.pdf FINANCIAL IMPACT: 3448 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF JULY 2025 VENDOR DESCRIPTION AMOUNT ADVERTISING TINSLEY ADVERTISING DAC 1 ADVERTISING $507,278.51 TINSLEY ADVERTISING DAC 2 ADVERTISING $18,176.40 TINSLEY ADVERTISING DAC 3 ADVERTISING $137,716.38 TINSLEY ADVERTISING DAC 4 ADVERTISING $43,924.73 TINSLEY ADVERTISING DAC 5 ADVERTISING $84,925.51 TINSLEY ADVERTISING CULTURAL UMBRELLA $53,432.15 TINSLEY ADVERTISING DIVE UMBRELLA $215,381.11 TINSLEY ADVERTISING FISHING UMBRELLA $31,836.60 TINSLEY ADVERTISING GENERAL ADVERTISING $831,480.42 $1,924,151.81 BRICKS&MORTAR PROJECTS City Of Marathon City of Marathon Quat Restroom II Project $245,000.00 City Of Marathon City of Marathon Beach Cleaning $40,539.00 Islamorada Village Of Islands Village of Islamorada Beach and Beach Park $15,615.00 Keys Supply Of Key Largo,Inc CEN737734 Keys Supply Supplies for Founta $58.43 Keys Supply Of Key Largo,Inc CEN737734 Keys Supply Supplies for Founta $10.49 Keys Supply Of Key Largo,Inc CEN737755 Keys Supply Harry Harris Water $82.85 Keys Supply Of Key Largo,Inc CEN737638 Keys Supply Supplies for Water $9.30 Keys Supply Of Key Largo,Inc CEN737638 Keys Supply Harry Harris Water $14.45 Keys Supply Of Key Largo,Inc CEN737963 Keys Supply Harry Harris Water $12.38 Keys Supply Of Key Largo,Inc CEN737756 Keys Supply Install Water Fount, $3.84 Keys Supply Of Key Largo,Inc CEN737635 Keys Supply Harry Harris Water $71.91 KLI Shell Lumber And Hardware LLC 792055 KLI Supplies for Harry Harris Beach F $39.42 Pedro Falcon Electrical Construction of Big Pine Community Park Am $14,491.95 Strunk Ace Hardware Inc 945405 Strunk Higgs Beach Beachside Tools $99.99 Strunk Ace Hardware Inc FY2025 Blanket P.O Higgs Beach TDC $72.93 Strunk Ace Hardware Inc 941723 Strunk Supplies to install sign Higgs E $3.76 Tower Pest Control Inc. Pest Control Lower Keys Jun25 $265.23 Uline,Inc. OUTDOOR STANDARD PARK GRILL $1,775.00 Uline,Inc. freigt $204.96 Uline,Inc. freight $136.52 Uline,Inc. METAL PICNIC TABLE-6'RECTANGLE, $2,100.00 $320,607.41 Page 1 3449 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF JULY 2025 EVENTS Christa Hunt/Key West Burlesque Key West Burlesque(Event)in October 2024 $1,000.00 Cooke Communications LLC dba Two NAS Key West Southernmost Air Spectacular $2,150.00 Daily Plan-It Key West Artisan Market $22,472.60 Florida Gulf Coast University Foundati Presidential Families Weekend in February 2( $965.00 Fringe Theater Of Key West Fringe Theater Key West(Event)in Novembe $9,101.50 Habitat for Humanity of the Middle Key 19th Annual Mother's Day Dolphin Tournamei $18,714.75 Historic Research&Certification dba I Summer Solstice Celebration in June 2025 $5,500.00 iHeartMedia Entertainment Inc Tropical Heat Key West 2025 in August 2025 $3,750.00 iHeartMedia Entertainment Inc Key West Pride 2025 in June 2025 $4,604.50 Key West Business Guild Key West Pride 2025 in June 2025 $203.34 Key West Film Society Inc DBA Tropic Tropic Cinema(Event)in October 2024-Sep $250.00 Key West Marlin Tournament Inc Key West Marlin Tournament $28,195.85 Key West Woman's Club Helling Hous Historic Days Celebration in April 2025 $1,344.00 KeyHaw LLC Key West Pride 2025 in June 2025 $2,000.00 Lower Keys Chamber Of Commerce Lower Keys Chamber of Commerce 32nd Anr $19,492.25 Magnum Broadcasting Inc Key West Pride 2025 in June 2025 $5,275.00 Marathon Premier Sailfish Tournamen Marathon Premier Sailfish Tournament $4,076.53 Moss Enterprises Usa Inc dba Our Ke,Tropical Heat Key West 2025 in August 2025 $495.00 Old Island Restor.Foundation Inc Conch Shell Blowing Contest 2024 $772.00 Old Island Restor.Foundation Inc Key West Home Tours 2024 $3,142.00 Q Key West Inc Tropical Heat Key West 2025 in August 2025 $204.10 Randall Falls Randy Roberts LIVE!(Event)in October 2024 $1,286.65 The Studios Of Key West,Inc The Studios of Key West $24,608.00 Watermark Publishing Group Tropical Heat Key West 2025 in August 2025 $574.00 $160,177.07 OFFICE SUPPLIES&OPER COSTS Academy Street Collaboration LLC June Monthly Report Destination Managemer $17,426.42 APG-East LLC Dba Key West Citizen,Meeting Notices $499.34 Barack Pensions LLC Second Quarter Profit Sharing Allocation $200.00 C.B.Schmitt Real Estate Co.Inc. Business Lease $10,880.00 Diversified Services Of Key West In Monthly Janitorial Services $600.00 Driven Tech,Inc. TDC Network Equipment $364.09 DS Waters Of America Inc DBA Water Service $175.40 Federal Express Corp Freight $615.06 Humani HR Co. Consulting,Recruiting June 2025 $10,648.59 Junghi Weiss Business Lease $7,400.00 Monroe Council Of The Arts Corporatii General Expenses $6,496.39 Monroe County Clerk Of Court Reimbursement of Expenses $25,275.00 ODP Business Solutions,LLC Office Supplies $2,655.01 Orkin Pest Control,Inc. Pest Control for office $210.00 Pitney Bowes Global Financial Svcs Postage machine $205.14 Rubin Law Associates,P.A. Professional Services $150.48 SHI International Corp TDC Network Equipment $4,577.42 Stephen A Estes Dba/News Baromet(Advertising/Meeting Notices $175.50 The Weekly Newspapers Inc Advertising/Meeting Notices $225.00 Xerox Corporation Photocopier $390.87 Maxine Pacini Paris Hudson Background Check $114.99 $89,284.70 Page 2 3450 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF JULY 2025 PUBLIC RELATIONS OVERSEAS MEDIA GROUP Overseas Media Group $2,262.50 THE SHIPYARD Monthly Charges for Public Relations $30,000.00 THE SHIPYARD Monthly Charges for Public Relations $30,000.00 THE SHIPYARD Monthly Administrative Fees $1,000.00 THE SHIPYARD Monthly Administrative Fees $1,000.00 $64,262.50 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 $311,259.39 $311,259.39 SALES&MARKETING Axis Travel Marketing Ltd Remainder of Promotional Activities for FY25, $6,850.00 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, $1,935.86 Axis Travel Marketing Ltd Remainder of retainer for Axis Activities for F) $9,000.00 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, $2,590.40 Axis Travel Marketing Ltd Remainder of Promotional Activities for FY25, $86.13 Axis Travel Marketing Ltd Remainder of Promotional Activities for FY25, $80.25 Axis Travel Marketing Ltd Remainder of Promotional Activities for FY25, $6,930.57 Axis Travel Marketing Ltd Remainder of Promotional Activities for FY25, $9,696.42 B-For International 8 sqm Turnkey Booth and graphic Packages 1 $8,683.32 Christopher Massicotte World Pride Ambassador 7 2 2025 $2,450.00 Costar Realty Information dba STR CoSTAR Smith Travel Research County ADR $9,868.64 Dawn A. Desmarais Freelance Writing:5.16/Ladies Let's Go Fish $425.00 Dawn A. Desmarais Freelance Writing:5.9/Mother's Day Dolphin $425.00 Dawn A. Desmarais Freelance Writing:4.26/Marathon Premier S $425.00 Dawn A. Desmarais Freelance Writing:6.13/Father's Day Dolphir $425.00 Dawn A. Desmarais Freelance Writing:6.6/Ladies Dolphin Tourn $425.00 Dean Runyan Associates,Inc. Dean Runyan Economic Impact Report $32,618.00 Destinations International Media Mixer Sponsorship $774.00 Digital Peak Productions LLC Video News Release-InauguralBreeze Airwa $650.00 Digital Peak Productions LLC 4K Drone(DJI Inspire)with a FAA-Licensed P $500.00 Digital Peak Productions LLC Video News Release-Songwriters Festival C $650.00 Digital Peak Productions LLC Video News Release-Songwriters Festival K $650.00 Digital Peak Productions LLC Seven Mile Bridge Run Video News Releaseh $800.00 Digital Peak Productions LLC Extra Camera Rental $150.00 Digital Peak Productions LLC Video News Release-Key Lime Festival Pie $650.00 Page 3 3451 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF JULY 2025 SALES&MARKETING CONT Get It Across Remainder of promotional activities for FY25- $3,370.06 Get It Across Remainder of promotional activities for FY25, $5,711.80 Get It Across Remainder of promotional activities for FY25, $3,825.00 Get It Across Remainder of promotional activities for FY25, $4,284.97 Get It Across Remainder of promotional activities for FY25, $7,998.21 Get It Across Remainder of promotional activities for FY25, $4,564.20 Get It Across Remainder of promotional activities for FY25, $10,646.51 Get It Across Remainder of promotional activities for FY25, $61.28 HALO Branded Solutions Inc dba HAL MINERAL SPF 30 BROAD SPECTRUM EA 2 $6,045.00 HALO Branded Solutions Inc dba HAL Tattoo Station Activation-temporary colorful 1 $1,395.00 HALO Branded Solutions Inc dba HAL Pillows $775.92 HALO Branded Solutions Inc dba HAL THE BILLBOARD PONCHO $302.88 HALO Branded Solutions Inc dba HAL MICRO FIBER COOLING TOWELS $990.00 HALO Branded Solutions Inc dba HAL CUSTOM LAMINATED FASHION MINI TOTE $2,740.00 HALO Branded Solutions Inc dba HAL 3-POCKET DENIM UNISEX APRON 3.5"Em $404.00 HALO Branded Solutions Inc dba HAL FULL COLOR BEVERAGE NAPKIN-COINED $425.00 HALO Branded Solutions Inc dba HAL CUSTOM LAPEL PIN WITH CARD $3,168.00 HALO Branded Solutions Inc dba HAL World Pride-STRETCH TABLE CLOTH $660.00 HALO Branded Solutions Inc dba HAL World Pride-Bamboo service tray $356.72 Key West Business Guild Red Shoe Photo Opp Activation with Female $500.00 KeyHaw LLC Red Shoe Activation Logistics $3,250.00 Laura Myers Ink,LLC Keys Voices Blog:Local's Choice Tips-Nade $1,250.00 Laura Myers Ink,LLC Keys Voices Blog:Local's Choice Tips-Rob 1 $1,250.00 Laura Myers Ink,LLC Keys Voices Blog:Steward of the Keys-Jill K $1,250.00 Laura Myers Ink,LLC Link to Release on TDC Website:https://med $2,500.00 Linder Global Events VFK-Pride Watch VIP Party-Furniture Rental $2,672.18 LMA Communications Inc. Canadian PR Travel for TMAC Conference $9,729.41 LMA Communications Inc. Trade PR and Initiatives Support for Canada f $8,000.00 Nadene Grossman Enterprises Inc ft World Pride Support-Key LimePies,Mesh Sc $9,219.48 NEXTFactor Enterprises Inc. Strategic Planning Services from 03/01/25-03 $12,020.00 North Star Travel LLC Sabine-Incentive Live 2025,June 8-10,Puerl $7,500.00 Overseas Media Group LLC Social Media April 2025 $13,125.00 Overseas Media Group LLC Webcam Services for Whale Harbor Marina a $3,858.00 Overseas Media Group LLC Webcam Services for Jewfish Creek Bridge(/ $4,970.00 Overseas Media Group LLC Webcam Services for Key West Bight(Waters $1,424.00 Overseas Media Group LLC Webcam Services for Stock Island(The Perry $3,485.00 Overseas Media Group LLC Webcam Services for Sombrero Beach from( $1,100.00 Overseas Media Group LLC News package materials from Mid April-Sept( $3,525.00 Print Farm Inc dba PF Solutions Monroe County Monthly Warehouse-June 2( $2,004.00 Print Farm Inc dba PF Solutions Monroe County Monthly Warehouse-May 20 $2,004.00 RHDOD 3 Enterprises,LLC dba UPS;Set-Up Fee $25.00 RHDOD 3 Enterprises,LLC dba UPS;Pelican SD Card case with custom FILM KEY $3,000.00 RHDOD 3 Enterprises,LLC dba UPS;Business Cards for Ed Simon $59.99 RHDOD 3 Enterprises,LLC dba UPS;Business Cards for Olive Newbold $59.99 RHDOD 3 Enterprises,LLC dba UPS!Set Up $45.00 RHDOD 3 Enterprises,LLC dba UPS;Business Cards for JoNell Modys $59.99 RHDOD 3 Enterprises,LLC dba UPS;Table posters,banners,backdrop,and cards $1,563.85 RHDOD 3 Enterprises,LLC dba UPS;Business Cards for Chad Newman $59.99 Ripe Inc. Monthly Service Fee-Enhancing visibility and $4,000.00 Rockport Analytics LLC Rockport Analytics Visitor Profile Study. This $9,187.50 Tarsus Connect,LLC VFK Registration-Corp Track Connect 2025 $4,750.00 Tarsus Connect,LLC VFK-Registration and Email Blast for RTO M $4,750.00 Tarsus Connect,LLC Sponsorship for Pre-Show FAM Aug 22-25,21 $15,000.00 US Travel Association ESTO US Travel seminar august 16-19,2025 $1,350.00 Washington DC Convention&Tourisn VFK-World Pride Sponsorship 2025 $20,000.00 $332,010.52 Page 4 3452 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF JULY 2025 TELEPHONE&UTILITIES AT&T $9,338.39 Comcast $203.90 Florida Keys Aqueduct Authority $11,232.04 Florida Keys Aqueduct Authority FKAA $158.71 Florida Keys Electric Coop Inc $753.42 Keys Energy Services $1,680.60 Keys Sanitary Service $2,258.03 Waste Management Inc Of Florida $4,784.79 Yves Vrielyck Uverse internet Service July $117.70 $30,527.58 TRAVEL Chad Newman TDC Board Meeting June 17 2025 $63.78 Chad Newman Underwater Music Festival Video News Shooi $38.73 Chad Newman Visit Florida Film Shoot July 24-25 2025 $200.33 Christina Day DI Annual Convention Chicago,IL July 9-11 $1,181.64 Jules Power Christmas in July Grand Opening Turtle Hosp $63.52 Jules Power Miles to Margaritaville Shoot Alabama Jack's $157.18 Kaire Lindpere Destinations International Annual Convention $1,208.95 Kara Franker Destinations International Annual Convention $2,040.62 Kelli Fountain TDC Board Meeting June 17 2025 $45.29 Liana Pyne KW Attractions Association Luncheon $39.15 Mary Haban Video News Release of Hemingway Look-alik $68.34 Mary Haban Hemingway Days Running of the Bulls $69.41 Mary Haban Underwater Music Festival Video News Shooi $29.75 Mary Haban Key Lime Pie Eating Contest Video Shoot $69.14 Mary Haban Video News Shoot for the Key West Songwriti $38.19 Mary Haban Key West Chamber Meeting $35.00 Mary Haban Earth Day Turtle Release in Marathon $49.85 Maxine Pacini BOCC Budget Meeting $51.59 Sabine Pons-Chilton Key Largo Chamber Luncheon $41.20 Sabine Pons-Chilton UK/Ireland Sales Mission,Dublin,Mancheste $7,029.96 Tracy McClellan Chamber of Commerce Key West $35.00 Tracy McClellan Key West Attractions Association Meeting $37.35 Tracy McClellan KWBG Meeting $35.00 Yves Vrielyck Key Largo Chamber Luncheon $41.20 $12,670.17 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 $3,328,885.18 Page 5 3453