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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: TRUMP VICTORY

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
AAA PARKING 1100 SPRING STREET NW SUITE 800
ATLANTA, Georgia 30309

06/23/2016 PARKING SERVICES 1595.00

AESTHETIC IMAGES PHOTOGRAPHY 1856 PEMBROKE ROAD SUITE 7
GREENSBORO, North Carolina 27408

06/28/2016 PHOTOGRAPHY SERVICES 2508.63

ALBUQUERQUE CONVENTION CENTER 401 2ND ST NW
ALBUQUERQUE, New Mexico 87102

06/24/2016 REIMBURSEMENT [SB21B.8194]: FACILITY REN 875.45
MEMO
ALEXANDER'S FINE PORTRAIT DESIGN 312 BIRDSALL ST
HOUSTON, Texas 77007

06/23/2016 PHOTOGRAPHY SERVICES 703.63

AMADOR STAGE LINES, INC. 1331 C ST
SACRAMENTO, California 95814

06/01/2016 AMEX PMT [SB21B.8113]: TRAVEL: BUS RENTA 1200.00
MEMO
AMERICAN EXPRESS P.O. BOX 650448
DALLAS, Texas 752650448

06/09/2016 CREDIT CARD PAYMENT: SEE MEMO ENTRIES 2050.00

AMERICAN EXPRESS P.O. BOX 650448
DALLAS, Texas 752650448

06/09/2016 CREDIT CARD PAYMENT: SEE MEMO ENTRIES 147186.49

AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

06/02/2016 REIMBURSEMENT [SB21B.8098]: TRAVEL: RAIL 385.00
MEMO
AMY KELLY PHOTOGRAPHY 157 RICE RD
QUINCY, Massachusetts 02170

06/21/2016 PHOTOGRAPHY SERVICES 400.00

APEX 138 CONANT STREET 2ND FLOOR
BEVERLY, Massachusetts 01915

05/27/2016 MERCHANT FEES 28000.20

APEX 138 CONANT STREET 2ND FLOOR
BEVERLY, Massachusetts 01915

06/01/2016 MERCHANT FEES 18208.00

APEX 138 CONANT STREET 2ND FLOOR
BEVERLY, Massachusetts 01915

06/02/2016 MERCHANT FEES 24800.00

APEX 138 CONANT STREET 2ND FLOOR
BEVERLY, Massachusetts 01915

06/08/2016 MERCHANT FEES 1000.00

APEX 138 CONANT STREET 2ND FLOOR
BEVERLY, Massachusetts 01915

06/09/2016 MERCHANT FEES 1648.00

APEX 138 CONANT STREET 2ND FLOOR
BEVERLY, Massachusetts 01915

06/10/2016 MERCHANT FEES 800.00

APEX 138 CONANT STREET 2ND FLOOR
BEVERLY, Massachusetts 01915

06/13/2016 MERCHANT FEES 1108.00

APEX 138 CONANT STREET 2ND FLOOR
BEVERLY, Massachusetts 01915

06/14/2016 MERCHANT FEES 3036.00

APEX 138 CONANT STREET 2ND FLOOR
BEVERLY, Massachusetts 01915

06/15/2016 MERCHANT FEES 6228.00

APEX 138 CONANT STREET 2ND FLOOR
BEVERLY, Massachusetts 01915

06/16/2016 MERCHANT FEES 7260.00

APEX 138 CONANT STREET 2ND FLOOR
BEVERLY, Massachusetts 01915

06/17/2016 MERCHANT FEES 5916.00

APEX 138 CONANT STREET 2ND FLOOR
BEVERLY, Massachusetts 01915

06/20/2016 MERCHANT FEES 6920.00

APEX 138 CONANT STREET 2ND FLOOR
BEVERLY, Massachusetts 01915

06/21/2016 MERCHANT FEES 35.00

APEX 138 CONANT STREET 2ND FLOOR
BEVERLY, Massachusetts 01915

06/21/2016 MERCHANT FEES 6598.00

APEX 138 CONANT STREET 2ND FLOOR
BEVERLY, Massachusetts 01915

06/22/2016 MERCHANT FEES 8040.00

APEX 138 CONANT STREET 2ND FLOOR
BEVERLY, Massachusetts 01915

06/23/2016 MERCHANT FEES 25078.00

APEX 138 CONANT STREET 2ND FLOOR
BEVERLY, Massachusetts 01915

06/24/2016 MERCHANT FEES 4648.00

APEX 138 CONANT STREET 2ND FLOOR
BEVERLY, Massachusetts 01915

06/27/2016 MERCHANT FEES 15474.00

APEX 138 CONANT STREET 2ND FLOOR
BEVERLY, Massachusetts 01915

06/28/2016 MERCHANT FEES 324.00

APEX 138 CONANT STREET 2ND FLOOR
BEVERLY, Massachusetts 01915

06/29/2016 MERCHANT FEES 1000.00

ARROW 208 SOUTH PEARL STREET
RED BANK, New Jersey 07701

06/08/2016 REIMBURSEMENT [SB21B.8098]: TRAVEL: GROU 143.74
MEMO
ATLANTIC AVIATION 6652 PINECREST DRIVE SUITE 300
PLANO, Texas 75024

06/08/2016 TRAVEL: AIR 2700.00

BARKER DECOR SERVICE, INC. 7376 GREENBUSH AVE
N. HOLLYWOOD, California 91605

05/24/2016 AMEX PMT [SB21B.8114]: EVENT STAGING EXP 7040.00
MEMO
MR. THOMAS J BARRACK, JR. 515 SOUTH FLOWER STREET 44TH FLOOR
LOS ANGELES, California 90071

05/17/2016 IN-KIND: EVENT STAGING EXPENSE 6750.00

MR. THOMAS J BARRACK, JR. 515 SOUTH FLOWER STREET 44TH FLOOR
LOS ANGELES, California 90071

05/20/2016 IN-KIND: EVENT SUPPLIES 3480.85

MR. THOMAS J BARRACK, JR. 515 SOUTH FLOWER STREET 44TH FLOOR
LOS ANGELES, California 90071

05/23/2016 IN-KIND: EVENT SUPPLIES 684.80

MR. THOMAS J BARRACK, JR. 515 SOUTH FLOWER STREET 44TH FLOOR
LOS ANGELES, California 90071

05/23/2016 IN-KIND: BEVERAGES 4872.96

BLAKE BELCHER 307 COMBS STREET
OXFORD, Mississippi 38655

06/17/2016 PHOTOGRAPHY SERVICES 3000.00

RANDY BLACK 17 TRADE STREET
THOMASVILLE, North Carolina 27360

06/28/2016 FLORAL EXPENSE 1174.00

BOLD AMERICAN EVENTS 887 W. MARIETTA STREET NW STUDIO K-102
ATLANTA, Georgia 30318

06/23/2016 CATERING SERVICES 10918.95

MR. RICHARD D BUCHAN, III 1270 NORTH OCEAN BLVD
PALM BEACH, Florida 33480

06/29/2016 IN-KIND: CATERING SERVICES 2029.55

CAREY INTERNATIONAL 5300 SPECTRUM DRIVE SUITE D
FREDERICK, Maryland 21703

06/01/2016 REIMBURSEMENT [SB21B.8098]: TRAVEL: GROU 155.31
MEMO
CAREY INTERNATIONAL 5300 SPECTRUM DRIVE SUITE D
FREDERICK, Maryland 21703

06/03/2016 REIMBURSEMENT [SB21B.8098]: TRAVEL: GROU 352.87
MEMO
CAREY INTERNATIONAL 5300 SPECTRUM DRIVE SUITE D
FREDERICK, Maryland 21703

06/03/2016 REIMBURSEMENT [SB21B.8098]: TRAVEL: GROU 172.62
MEMO
CAREY INTERNATIONAL 5300 SPECTRUM DRIVE SUITE D
FREDERICK, Maryland 21703

06/03/2016 REIMBURSEMENT [SB21B.8098]: TRAVEL: GROU 146.52
MEMO
CASHMAN PROFESSIONAL INC. 3660 MORGAN CASHMANS WAY
LAS VEGAS, Nevada 89103

06/15/2016 PHOTOGRAPHY SERVICES 330.00

CLASSIC EVENT AND TENT RENTALS 2310 IMPERIAL HIGHWAY
EL SEGUNDO, California 90245

05/25/2016 AMEX PMT [SB21B.8114]: EVENT STAGING EXP 1149.81
MEMO
CLASSIC EVENT AND TENT RENTALS 2310 IMPERIAL HIGHWAY
EL SEGUNDO, California 90245

05/25/2016 AMEX PMT [SB21B.8114]: EVENT STAGING EXP 16035.00
MEMO
CLASSIC EVENT AND TENT RENTALS 2310 IMPERIAL HIGHWAY
EL SEGUNDO, California 90245

05/25/2016 AMEX PMT [SB21B.8114]: EVENT STAGING EXP 34260.15
MEMO
DAEMMRICH PHOTOGRAPHY 914 CONGRESS AVE 2ND FLOOR
AUSTIN, Texas 78701

06/28/2016 PHOTOGRAPHY SERVICES 1735.63

DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

06/01/2016 REIMBURSEMENT [SB21B.8098]: TRAVEL: AIR 702.60
MEMO
DESIGNING LIFE 2488 BEACHWOOD DRIVE APT #6
LOS ANGELES, California 90068

06/10/2016 EVENT STAGING EXPENSE 2250.00

EAST SIX INVITATIONS 13807 VENTURA BLVD
SHERMAN OAKS, California 91423

06/10/2016 PRINTING & DESIGN SERVICES 2634.02

MR. LEWIS EISENBERG 12 E. 49TH STREET 41ST FLOOR
NEW YORK, New York 10017

06/23/2016 REIMBURSEMENT: SEE MEMO ENTRIES 8178.08

ELAN ARTISTS 18 WEST 27TH STREET FLOOR 8
NEW YORK, New York 10001

05/23/2016 AMEX PMT [SB21B.8114]: EVENT ENTERTAINME 20150.00
MEMO
ELAN ARTISTS 18 WEST 27TH STREET FLOOR 8
NEW YORK, New York 10001

06/28/2016 EVENT ENTERTAINMENT: MUSIC 400.00

FASTSIGNS 4101 MEXICO RD SUITE - C
ST PETERS, Missouri 63376

06/28/2016 PRINTING & DESIGN SERVICES 5481.30

FOUR SEASONS 2800 PENNSYLVANIA NW
WASHINGTON, DC 20007

06/01/2016 REIMBURSEMENT [SB21B.8098]: MEETING EXPE 141.27
MEMO
FOUR SEASONS 2800 PENNSYLVANIA NW
WASHINGTON, DC 20007

06/01/2016 REIMBURSEMENT [SB21B.8098]: TRAVEL: LODG 715.00
MEMO
FOUR SEASONS 2800 PENNSYLVANIA NW
WASHINGTON, DC 20007

06/01/2016 REIMBURSEMENT [SB21B.8098]: TRAVEL: LODG 79.03
MEMO
FOUR SEASONS NEW YORK 57 E 57TH ST
NEW YORK, New York 10022

06/24/2016 REIMBURSEMENT [SB21B.8194]: FACILITY REN 18900.00
MEMO
FOURS SEASONS 57 EAST 57TH STREET
NEW YORK, New York 10022

06/17/2016 FACILITY RENTAL/CATERING SERVICES 2000.00

IMAGES BY LIGHTING, LLC 5335 WEST 102ND STREET
LOS ANGELES, California 90045

06/10/2016 EVENT STAGING EXPENSE 9262.90

JOHN DECKER PHOTOGRAPHY 2939 27TH STREET
SACRAMENTO, California 95818

06/21/2016 PHOTOGRAPHY SERVICES 890.40

ANNE JONES 5047 STROHM AVENUE
NORTH HOLLYWOOD, California 91601

06/10/2016 PRINTING & DESIGN SERVICES 930.24

KERRY LEE, PHOTOGRAPHER 7320 KYLEE SUE DRIVE
SHEPHERD, Montana 59079

06/10/2016 PHOTOGRAPHY SERVICES 500.00

LANDMARK LIMO LLC 722 RIVER MIST DRIVE
NATIONAL HARBOR, Maryland 20745

06/01/2016 REIMBURSEMENT [SB21B.8098]: TRAVEL: GROU 99.00
MEMO
LANDMARK LIMO LLC 722 RIVER MIST DRIVE
NATIONAL HARBOR, Maryland 20745

06/01/2016 REIMBURSEMENT [SB21B.8098]: TRAVEL: GROU 95.00
MEMO
LANDMARK LIMO LLC 722 RIVER MIST DRIVE
NATIONAL HARBOR, Maryland 20745

06/02/2016 REIMBURSEMENT [SB21B.8098]: TRAVEL: GROU 95.00
MEMO
LANDMARK LIMO LLC 722 RIVER MIST DRIVE
NATIONAL HARBOR, Maryland 20745

06/02/2016 REIMBURSEMENT [SB21B.8098]: TRAVEL: GROU 95.00
MEMO
LANDMARK LIMO LLC 722 RIVER MIST DRIVE
NATIONAL HARBOR, Maryland 20745

06/02/2016 REIMBURSEMENT [SB21B.8098]: TRAVEL: FUEL 19.20
MEMO
METRAPARK PO BOX 2514
BILLINGS, Montana 59103

06/10/2016 EVENT STAGING EXPENSE & CATERING 561.50

NATHANSON'S PHOTOGRAPHY 2665 30TH ST. SUITE #209
SANTA MONICA, California 90405

06/17/2016 PHOTOGRAPHY SERVICES 850.00

NEWBERRY BROTHERS 5231 LEETSDALE DR.
DENVER, Colorado 80246

06/30/2016 FLORAL EXPENSE 753.55

PAINTED PLATE 203 SOUTH ELM ST
GREENSBORO, North Carolina 27401

06/28/2016 CATERING SERVICES 20798.07

RANDY TUNNELL PHOTOGRAPHY P.O. BOX 5628
CARMEL BY THE SEA, California 93921

05/30/2016 AMEX PMT [SB21B.8113]: PHOTOGRAPHY SERVI 850.00
MEMO
RED CURVE SOLUTIONS 138 CONANT STREET 2ND FLOOR
BEVERLY, Massachusetts 01915

06/17/2016 COMPLIANCE CONSULTING 200000.00

RED CURVE SOLUTIONS 138 CONANT STREET 2ND FLOOR
BEVERLY, Massachusetts 01915

06/17/2016 COMPLIANCE SOFTWARE & DEVELOPMENT 45000.00

RED CURVE SOLUTIONS 138 CONANT STREET 2ND FLOOR
BEVERLY, Massachusetts 01915

06/23/2016 COMPLIANCE CONSULTING 200000.00

RED CURVE SOLUTIONS 138 CONANT STREET 2ND FLOOR
BEVERLY, Massachusetts 01915

06/23/2016 COMPLIANCE SOFTWARE & DEVELOPMENT 45000.00

RED CURVE SOLUTIONS 138 CONANT STREET 2ND FLOOR
BEVERLY, Massachusetts 01915

06/23/2016 DELIVERY SERVICES 89.59

REPUBLICAN FEDERAL COMMITTEE OF PENNSYL 112 STATE STREET
HARRISBURG, Pennsylvania 17050

06/17/2016 REIMBURSEMENT: SEE MEMO ENTRIES 1050.85

REPUBLICAN NATIONAL COMMITTEE 310 FIRST STREET SE
WASHINGTON, DC 20003

06/28/2016 REIMBURSEMENT 9879.63

REPUBLICAN NATIONAL COMMITTEE 310 FIRST STREET SE
WASHINGTON, DC 20003

06/28/2016 REIMBURSEMENT: SEE MEMO ENTRIES 19775.45

STEVEN PETRARCA EVENTS 560 N. ORLANDO AVE.
WEST HOLLYWOOD, California 90048

06/10/2016 EVENT STAGING EXPENSE 796.76

THE EVENT GUYS LLC 203 S. ELM STREET
GREENSBORO, North Carolina 27401

06/28/2016 EVENT STAGING EXPENSE 1691.99

THE PENINSULA 9882 SOUTH SANTA MONICA BOULEVARD
BEVERY HILLS, California 90212

06/09/2016 REIMBURSEMENT [SB21B.8098]: TRAVEL: LODG 1662.83
MEMO
TOAST 560 BARKER PASS
SANTA BARBARA, California 93108

06/10/2016 CATERING SERVICES 7084.56

TRUMP INTERNATIONAL HOTEL LAS VEGAS 200 FASHION SHOW DRIVE
LAS VEGAS, Nevada 89109

06/15/2016 FACILITY RENTAL/CATERING SERVICES 1152.53

TRUMP RESTAURANTS LLC 725 FIFTH AVENUE
NEW YORK, New York 10022

06/10/2016 FACILITY RENTAL/CATERING SERVICES 952.66

UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

05/26/2016 REIMBURSEMENT [SB21B.8098]: TRAVEL: AIR 3102.10
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

05/26/2016 REIMBURSEMENT [SB21B.8098]: TRAVEL: INTE 15.99
MEMO
VINCENT ON CAMELBACK 3930 E. CAMELBACK
PHOENIX, Arizona 85018

06/23/2016 PARKING & CATERING SERVICES 14338.94

WILDFLOWER LINEN 6901 8TH STREET
BUENA PARK, California 90620

05/20/2016 AMEX PMT [SB21B.8114]: EVENT STAGING EXP 1481.21
MEMO
WINDSWEPT 4371 ROUTE 30
LATROBE, Pennsylvania 15650

06/09/2016 REIMBURSEMENT [SB21B.8188]: EVENT STAGIN 1050.85
MEMO
WOLFGANG PUCK CATERING 6801 HOLLYWOOD BLVD SUITE 513
HOLLYWOOD, California 90028

05/25/2016 AMEX PMT [SB21B.8114]: CATERING SERVICES 67070.32
MEMO
DONALD J. TRUMP FOR PRESIDENT, INC. 725 FIFTH AVENUE
NEW YORK, New York 10022

06/28/2016 TRANSFER OF NET PROCEEDS 834817.40

DONALD J. TRUMP FOR PRESIDENT, INC. 725 FIFTH AVENUE
NEW YORK, New York 10022

06/28/2016 TRANSFER OF NET PROCEEDS 1366496.53

REPUBLICAN NATIONAL COMMITTEE 310 FIRST STREET SE
WASHINGTON, DC 20003

05/31/2016 TRANSFER OF NET PROCEEDS - LEGAL ACCOUNT 306574.59

REPUBLICAN NATIONAL COMMITTEE 310 FIRST STREET SE
WASHINGTON, DC 20003

05/31/2016 TRANSFER OF NET PROCEEDS - HEADQUARTERS 492919.99

REPUBLICAN NATIONAL COMMITTEE 310 FIRST STREET SE
WASHINGTON, DC 20003

05/31/2016 TRANSFER OF NET PROCEEDS - CONVENTION AC 1014224.70

REPUBLICAN NATIONAL COMMITTEE 310 FIRST STREET SE
WASHINGTON, DC 20003

05/31/2016 TRANSFER OF NET PROCEEDS 1243368.55

REPUBLICAN NATIONAL COMMITTEE 310 FIRST STREET SE
WASHINGTON, DC 20003

06/28/2016 TRANSFER OF NET PROCEEDS - LEGAL ACCOUNT 711950.67

REPUBLICAN NATIONAL COMMITTEE 310 FIRST STREET SE
WASHINGTON, DC 20003

06/28/2016 TRANSFER OF NET PROCEEDS - HEADQUARTERS 1015884.21

REPUBLICAN NATIONAL COMMITTEE 310 FIRST STREET SE
WASHINGTON, DC 20003

06/28/2016 TRANSFER OF NET PROCEEDS - CONVENTION AC 2258214.30

REPUBLICAN NATIONAL COMMITTEE 310 FIRST STREET SE
WASHINGTON, DC 20003

06/28/2016 TRANSFER OF NET PROCEEDS 3094735.94

MR. MALCOLM CHESNEY 412 ARCADIA PL
SAN ANTONIO, Texas 78209

06/30/2016 CONTRIBUTION REFUND 13500.00

MRS. HEATHER DAVIS 2000 GARRAUX RD NW
ATLANTA, Georgia 30327

06/23/2016 CONTRIBUTION REFUND 12500.00

MR. STEPHEN DAVIS 2000 GARRAUX RD NW
ATLANTA, Georgia 30327

06/23/2016 CONTRIBUTION REFUND 12500.00

MR. DAVID T FISCHER 1795 MAPLELAWN DR
TROY, Michigan 48084

06/16/2016 CONTRIBUTION REFUND 250000.00

MARC JAUDE 1 POPE STREET
WAKEFIELD, Massachusetts 01880

06/16/2016 CONTRIBUTION REFUND 10000.00

MR. PAUL PETRACCA 8 LYMAN ST SUITE 204
WESTBOROUGH, Massachusetts 01581

06/16/2016 CONTRIBUTION REFUND 25000.00

MS. PAMELA ROGERS 34 IRIS WAY
HAVERVILLE, Massachusetts 01830

06/16/2016 CONTRIBUTION REFUND 2700.00




Total Disbursement Amount (Non-Memo) 13625931.59
Total Memo Amount 178240.87
Number of Transactions (Non-Memo) 82
Number of Transactions (Memo) 30

Generated Tue May 21 19:50:08 2019