HomeMy WebLinkAboutItem P02 BOARD OF COUNTY COMMISSIONERS
COUNTY of MONROE Mayor Michelle Lincoln,District 2
The Florida. Keys Mayor Pro Tem David Rice,District 4
p Craig Cates,District 1
James K. Scholl,District 3
- Holly Merrill Raschein,District 5
Regular Meeting
July 15, 2026
Agenda Item Number: P2
26-32388
BULK ITEM: Yes DEPARTMENT: Clerks Office
TIME APPROXIMATE: STAFF CONTACT: Aneta Jodkowska
AGENDA ITEM WORDING:
Approval of Tourist Development Council expenses for the month of June 2026.
ITEM BACKGROUND:
PREVIOUS RELEVANT BOCC ACTION:
The Board approves these expenditures each month.
INSURANCE REQUIRED:
No
CONTRACT/AGREEMENT CHANGES:
STAFF RECOMMENDATION:
Approval
DOCUMENTATION:
TDCJUN26 AJ l.pdf
FINANCIAL IMPACT:
Effective Date:
Expiration Date:
Total Dollar Value of Contract:
Total Cost to County:
Current Year Portion:
Budgeted:
Source of Funds:
CPI:
Indirect Costs:
Estimated Ongoing Costs Not Included in above dollar amounts:
Revenue Producing: If yes, amount:
Grant:
County Match:
TOURIST DEVELOPMENT COUNCIL EXPENDITURES
CHECKS DISTRIBUTED FOR THE MONTH OF JUNE 2026
VENDOR DESCRIPTION AMOUNT
ADVERTISING
VARIOUS VENDORS DAC 1 ADVERTISING $139,597.58
VARIOUS VENDORS DAC 2 ADVERTISING $84,113.41
VARIOUS VENDORS DAC 3 ADVERTISING $53,933.11
VARIOUS VENDORS DAC 4 ADVERTISING $13,863.36
VARIOUS VENDORS DAC 5 ADVERTISING $166,054.64
VARIOUS VENDORS CULTURAL UMBRELLA $2,963.30
VARIOUS VENDORS DIVE UMBRELLA $23,976.54
VARIOUS VENDORS FISHING UMBRELLA $36,800.00
VARIOUS VENDORS GENERAL ADVERTISING $813,343.48
$1,334,645.42
BRICKS& MORTAR PROJECTS
City Of Key West City of Key West Beach Maintenance Multi Ye $224,583.33
$224,583.33
EVENTS
FI Keys Community Concert Band Inc. Pops in the Park November 2025-April 2026 $2,669.73
Florida Keys Watermans Event LLC Downwindapalooza in December 2025 $17,600.00
Fringe Theater Of Key West Fringe Theater Key West(Event) in Novembe $16,453.81
Gwendolyn Marie Filosa 2025 Key West Power Boat Races $1,200.00
Key West Art Center Inc Key West Art&Craft Festival (Event) in Febru $17,049.05
Key West Orchid Society Inc Key West Orchid Festival in March 2026 $7,493.76
Keyboard Productions Of Florida dba 144th Conch Republic Independence Celebratil $2,198.09
KW Songwriters LLC Key West Songwriters Festival in April- May 2 $186,167.00
Marathon Electric Sign &Light Inc Freight Charge $185.00
Marathon Electric Sign &Light Inc Windscale 12 Banner Bracket System $3,600.00
Marathon Electric Sign &Light Inc 30x60 Street Light Banners-America250 $6,000.00
Mark Sorensen Youth Sailing Program MSYSP Buccaneer Blast 2026 in February 20, $15,000.00
Moss Enterprises Usa Inc dba Our Key Key West Pride 2026 $535.00
San Pedro Catholic Parish in Tavernie Art Under the Oaks in January 2026 $10,000.00
Starmark International, Inc. Outdoor Rectangular Sail Sign-7'-Two Sidei $2,942.67
The Jose Wejebe Spanish Fly Memori Jose Wejebe-Spanish Fly Memorial Foundatic $9,677.04
$298,771.15
OFFICE SUPPLIES&OPER COSTS
C.B. Schmitt Real Estate Co. Inc. Business Lease $10,880.00
Clarity Cleaning Solutions Monthly Janitorial Services $640.00
Clinical Consulting Associates, Inc. Executive Coaching &Team Training $5,775.00
Diversified Services Of Key West In Monthly Janitorial Services $600.00
Florida Assoc Of Destination Destination Marketing Summit Registration $245.00
Knight Technology Group IT equipment $33.95
Monroe Council Of The Arts Corporatic May Expenses $30,083.00
Monroe County Clerk Of Court Deputy Clerk Expenses $53,850.00
Orkin Pest Control, Inc. Pest Control Service $117.28
PL Island Outcomes, LLC Business Lease $12,230.00
Rubin Law Associates, P.A. Receipt of Correspondence regading Andy NE $900.00
Stephen A Estes Dba/News Baromete Advertising/Meeting Notices $130.00
The Weekly Newspapers Inc Advertising/Meeting Notices $200.00
Xerox Corporation Photocopiers $325.93
$116,010.16
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TOURIST DEVELOPMENT COUNCIL EXPENDITURES
CHECKS DISTRIBUTED FOR THE MONTH OF JUNE 2026
PUBLIC RELATIONS
TURNER PUBLIC RELATIONS PR GENERAL PROMO $0.00
TURNER PUBLIC RELATIONS GENERIC FISHING PRODUCTION $0.00
TURNER PUBLIC RELATIONS PR EXPNS ENT/TRAVEL $0.00
TURNER PUBLIC RELATIONS PROFESSIONAL SERVICES $0.00
TURNER PUBLIC RELATIONS STRINGER FEES $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 $344,081.83
$344,081.83
SALES&MARKETING
913 Duval Street LLC 6/9-6/12 ROOM BLOCK $4,833.00
Alert-All Corporation Fire Hats for the 250 year events $840.00
Audio Video In Paradise, Inc. Sound System Rental $750.00
Axis Travel Marketing Ltd Monthly Retainer Fee for UK and Germany Of $10,250.00
Axis Travel Marketing Ltd Monthly Retainer Fee for UK and Germany Of $9,000.00
Axis Travel Marketing Ltd Reimbursable Expenses for FY26. 3558 May; $11,160.95
B C Productions, Inc. John Pennekamp Earth Day $1,300.00
BH&P Direct Mail Ltd. Providing warehouse storage monthly- May 2 $369.93
Curiosity Works Inc DBA Expo Event Initial invoice including estimated material han $1,440.00
Curiosity Works Inc DBA Expo Event 100 Pound Balance Material Handling for NY' $326.00
Lawrence E Blackburn KW Songwriters Fest 2026 $400.00
Lawrence E Blackburn Spirit Airline Arrival&KW NYE Red Shoe Dro $1,050.00
Natalie Danko Proclamation on a Paddle Board $450.00
Natalie Danko Earth Day $350.00
Natalie Danko Marathon Gov Center $350.00
Nick Doll Photography LLC TDC Paddleboard Shoot $600.00
RHDOD 3 Enterprises, LLC dba UPS:Visit Florida Keys 20x10 Backdrop for Trades[ $2,870.00
Travel Show Marketing Group LLC Romance Travel Forum 2026 $6,695.00
Twenty Four North, LLC Photography for World Turtle Day turtle releas $400.00
Twenty Four North, LLC Photography for Minimal Regatta news packai $400.00
$53,834.88
TELEPHONE& UTILITIES
AT&T Phone Service $30,820.89
Comcast Internet Service $199.95
Florida Keys Aqueduct Authority Water Service $7,434.01
Florida Keys Electric Coop Inc Electric Service $647.24
Keys Energy Services Electric Service $265.36
Keys Sanitary Service Waste Service $2,614.83
Waste Management Inc Of Florida Waste Service $718.62
Yves Vrielynck Uverse Bill home office internet service June: $149.80
$42,850.70
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TOURIST DEVELOPMENT COUNCIL EXPENDITURES
CHECKS DISTRIBUTED FOR THE MONTH OF JUNE 2026
TRAVEL
Christina Day Lodging Association Meetings Key West $264.31
Julia Stephenson Women Leading Travel Forum June 7-11, 20', $270.20
Julia Stephenson Skift Data +Al Summit June 2-4, 2026 $184.50
Liana Pyne Incentive Live 2026 Boca Raton May 31-June $331.48
Lilian Idris Meeting at Keys History&Dicovery Center $106.40
Mary Haban Marathon Chamber of Commerce Luncheon $66.33
Mary Haban MICHELIN Key West Content&Photo Shoot $128.77
Mary Haban UK Media Visit to Key West Cooking Show $142.04
Mary Haban Training Sessions on Al Skills $127.97
Mary Haban PIO Symposium 2026 $61.37
Sabine Pons-Chilton Islamorada Chamber of Commerce Meeting $31.18
Sabine Pons-Chilton Scuba Show, Long Beach, CA $2,934.18
Yves Vrielynck Scuba Show Atlantic City June 6-7 2026 $2,723.25
$7,371.98
PCARD CHARGES
American Airlines Inc Chad Newman Round trip Airfare for Skiff Dat -$512.40
American Airlines Inc Chad Newman Round trip Airfare for Skiff Dat $512.40
American Airlines Inc Chad Newman Round trip Airfare for Skiff Dat $512.40
American Airlines Inc Tracy McClellan Air fare for Tribeca Film Festi $523.10
American Airlines Inc Tracy McClellan Romance Travel Forum $888.97
Florida Keys Express Shuttle, LLC Transportation services for group client site vi! $930.00
Islamorada Chamber Of Commerce Sabine Pons-Chilton Islamorada Chamber of 1 $28.00
Marathon Chamber of Commerce Mary Haban Marathon Chamber of Commerc( $20.00
RHDOD 3 Enterprises, LLC dba UPS,'5x7 Postcards- 14 PT 2-sided gloss $121.00
The Florida Bar Kara Franker Florida Annual Law fee to keep 1 $265.00
The Lodging Association Julia Stephenson The Lodging Association me $40.00
The Lodging Association Crystal Blaskis The Lodging Association meet $40.00
The Lodging Association David Burke Registration for Lodging Associai $40.00
US Travel Association Crystal Blaskis ESTO Award Submission $350.00
Virtuoso, LTD Lilian Idris Registration to attend Virtuoso Tra% $7,950.00
Virtuoso, LTD Yves Vrielynck Registration for my attendance $11,250.00
Yves Vrielynck Shipping surcharge of our ship $256.89
Evelyn Cisneros Claude Subscription Operatic $81.97
David Burke Required Professional in Destina $595.00
Jeanne Quinn Domain renewals via GoDaddy $25.98
Mary Haban hotel for IPW 2026 $2,003.91
Paris Hudson Operational needs of VFK staff $98.65
Evelyn Cisneros Claude Subscription Operatic $20.00
Astrid deGruchy Professional in Destination M $595.00
Crystal Blaskis Flagler Award Submission $675.00
Kara Franker Annual Membership to Women $449.00
Chad Newman hotel deposit for Film Florida N $241.88
Mary Haban Irie Island Eats cost for lunch for $731.30
Sabine Chilton Key Largo Chamber Luncheon $35.00
Mary Veale Claude Subscription Operational r $20.00
Tracy McClellan KW High School Fashion Fur $18.90
Liana Pyne Hotel for Incentive Live 2026 in Bc $538.46
Ed Simon hotel for IPW Conference&Trade; $643.09
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TOURIST DEVELOPMENT COUNCIL EXPENDITURES
CHECKS DISTRIBUTED FOR THE MONTH OF JUNE 2026
Crystal Blaskis Participation in this program sL $199.00
Chad Newman Conference registration Skift C $805.00
Tracy McClellan Hotel for Long Beach Scuba $1,133.13
Sabine Chilton Key Largo chamber Coffee, Cc $20.00
Chad Newman Hotel deposit for the New York $2,646.49
Kaire Lindpere FAU Training $199.00
Erica Brown Claude Subscription Operational $200.00
Mary Haban Publix cost for breakfast 2026 PI( $184.06
Paris Hudson Hotel stay for Women Leading - $617.36
Mary Haban Key Largo Chamber of Commerc $35.00
Mary Haban Hotel for PRSA Travel +Tourism $1,115.84
Ed Simon Evenbrite for Florida Restaurant& 1 $12.00
David Burke Eventbrite for Florida Restaurant $12.00
Mary Haban Membership Renewal in Public R $398.00
Kara Franker Registration for the Florida Rest $12.00
Tracy McClellan Hotel for Tribeca Film Festiva $1,246.35
Ed Simon Subscription to resource that helps $12,994.00
commemorative cups for America 250 Sunset $1,199.00
Astrid deGruchy GoDaddy Domain Renewals $114.76
Yves Vrielynck DIA Annual Membership Rene $100.00
Mary Haban Registration for Visit Florida's Go $645.00
Julia Stephenson Hotel for Women Leading T $617.36
Julia Stephenson Chatgpt for the VFK Team $748.25
Paris Hudson Claude Subscription $100.00
Astrid deGruchy Domain Renewals $23.19
Mary Haban Key Largo Chamber of Commerc $35.00
Mary Haban Registration for Public Relations $50.00
$55,450.29
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 $9,646.90
Islamorada Chamber Of Commerce Visitor Information Services $0.00
Jdo Insights Inc Dba Insights Inc Visitor Information Services $0.00
$9,646.90
$2,487,246.64
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