FEC Seal
Federal Election Commission

DISBURSEMENTS BY PURPOSE



DONALD J. TRUMP FOR PRESIDENT, INC.

      725 FIFTH AVENUE
      NEW YORK, New York   10022

FEC Committee ID #: C00580100

Report type: Year-End


Filed 01/31/2016

PURPOSE SUM
ADMINISTRATIVE CONSULTING   20,649.79
AUDIO VISUAL SERVICES   34,311.49
AUDIO VISUAL SERVICES [AMEX: SB23.248392]   34,311.49
BALLOT ACCESS CONSULTING   452,065.24
BALLOT ACCESS FEE   140,625.00
BALLOT ACCESS FEE [AMEX: SB23.248392]   140,625.00
BANK FEE   45.00
BANK FEES   1,725.20
BROADBAND SERVICES   138.00
BROADBAND SERVICES [AMEX: SB23.248389]   138.00
BROADBAND SERVICES [AMEX: SB23.248391]   138.00
BROADBAND SERVICES [AMEX: SB23.248392]   138.00
COLLATERAL: BUTTONS   5,518.91
COLLATERAL: FREIGHT   7,532.02
COLLATERAL: HATS   405,038.84
COLLATERAL: HATS/T-SHIRTS/FREIGHT   46,843.57
COLLATERAL: MUGS/DECALS/FREIGHT   16,987.85
COLLATERAL: PENS   4,366.54
COLLATERAL: PINS, SIGNS   3,558.91
COLLATERAL: SIGNS, BUMPER STICKERS   9,183.37
COLLATERAL: STICKERS/HATS/T-SHIRTS/FREIGHT   17,837.18
COLLATERAL: T-SHIRTS/FREIGHT   29,935.78
COLLATERAL: YARD SIGNS, CLOTHING, DECALS, FREIGHT   393,786.70
COMMUNICATIONS CONSULTING   76,115.66
COMPLIANCE CONSULTING   29,000.00
CONTRIBUTION REFUND   2,700.00
CREDIT CARD PAYMENT: SEE MEMO ENTRIES   147,169.52
CREDIT CARD PAYMENTS: SEE MEMO ENTRIES   219,503.89
DATA PURCHASE   500.00
DELIVERY SERVICES [AMEX: SB23.248388]  
DELIVERY SERVICES [AMEX: SB23.248389]  
DELIVERY SERVICES [AMEX: SB23.248391]  
DELIVERY SERVICES [AMEX: SB23.248392]  
EQUIPMENT PURCHASE   5,191.76
EQUIPMENT PURCHASE [AMEX: SB23.248391]   5,191.76
EQUIPMENT PURCHASE [AMEX: SB23.248392]   5,191.76
EQUIPMENT RENTAL [AMEX: SB23.248391]  
EQUIPMENT RENTAL [AMEX: SB23.248392]  
EVENT CONSULTING   146,096.86
EVENT ENTRY FEE   750.00
EVENT EQUIPMENT RENTAL - RADIOS   300.00
EVENT STAGING EXPENSE   351,251.12
EVENT STAGING EXPENSE [AMEX: SB23.248389]   351,251.12
EVENT STAGING EXPENSE [AMEX: SB23.248391]   351,251.12
FACILITY RENTAL   237,386.53
FACILITY RENTAL AND CATERING [AMEX: SB23.248392]  
FACILITY RENTAL [AMEX: SB23.248391]   237,386.53
FACILITY RENTAL [AMEX: SB23.248392]   237,386.53
FACILITY RENTAL/CATERING SERVICES   2,858.72
FACILITY RENTAL/CATERING SERVICES [AMEX: SB23.248391]   2,858.72
FACILITY RENTAL/CATERING SERVICES [AMEX: SB23.248392]   2,858.72
FIELD CONSULTING   550,892.71
HR ADMINISTRATION FEES [AMEX: SB23.248391]  
HR ADMINISTRATION FEES [AMEX: SB23.248392]  
IN-KIND: FACILITY RENTAIL   2,700.00
IN-KIND: FACILITY RENTAL   2,700.00
IN-KIND: PLACED MEDIA   2,700.00
IN-KIND: RENT   49,000.00
LEGAL CONSULTING   6,206.90
LEGAL FEES   249,907.47
MEDIA PRODUCTION   7,032.76
MEETING EXPENSE: MEALS [AMEX: SB23.248388]  
MEETING EXPENSE: MEALS [AMEX: SB23.248389]  
MEETING EXPENSE: MEALS [AMEX: SB23.248390]  
MEETING EXPENSE: MEALS [AMEX: SB23.248391]  
MEETING EXPENSE: MEALS [AMEX: SB23.248392]  
MERCHANT FEE   17,652.18
MERCHANT FEES   75,265.55
MOBILE PHONE EXPENSE [AMEX: SB23.248388]  
MOBILE PHONE EXPENSE [AMEX: SB23.248391]  
MOBILE PHONE EXPENSE [AMEX: SB23.248392]  
MUSIC LICENSING   147.00
OFFICE EQUIPMENT PURCHASE   828.00
OFFICE EQUIPMENT PURCHASE [AMEX: SB23.248389]   828.00
OFFICE EQUIPMENT PURCHASE [AMEX: SB23.248391]   828.00
OFFICE EQUIPMENT PURCHASE [AMEX: SB23.248392]   828.00
OFFICE SUPPLIES   370.17
OFFICE SUPPLIES [AMEX: SB23.248388]   370.17
OFFICE SUPPLIES [AMEX: SB23.248389]   370.17
OFFICE SUPPLIES [AMEX: SB23.248391]   370.17
OFFICE SUPPLIES [AMEX: SB23.248392]   370.17
PARKING SERVICES [AMEX: SB23.248391]  
PAYROLL   306,743.98
PAYROLL TAXES/FEES   74,162.61
PHONE SERVICES   8,452.81
PHOTOGRAPHY SERVICES   5,000.00
PLACED MEDIA   303,000.00
PLACED MEDIA CONSULTING   5,000.00
POLICY CONSULTING   82,500.00
POSTAGE [AMEX: SB23.248388]  
POSTAGE [AMEX: SB23.248389]  
POSTAGE [AMEX: SB23.248391]  
POSTAGE [AMEX: SB23.248392]  
PRE-PAID PAYROLL   137,475.48
PRINTING & DESIGN SERVICES [AMEX: SB23.248389]  
PRINTING & DESIGN SERVICES [AMEX: SB23.248391]  
PRINTING & DESIGN SERVICES [AMEX: SB23.248392]  
PRINTING AND DESIGN EXPENSE   2,000.00
PRINTING AND DESIGN SERVICES   533,574.91
PRINTING AND DESIGN SERVICES [AMEX: SB23.248391]   533,574.91
PRINTING AND DESIGN SERVICES [AMEX: SB23.248392]   533,574.91
PRINTING: BUSINESS CARDS   173.36
REFUND: EQUIPMENT PURCHASE [AMEX: SB23.248392]  
REFUND: OFFICE SUPPLIES [AMEX: SB23.248389]  
REFUND: OFFICE SUPPLIES [AMEX: SB23.248391]  
REFUND: OFFICE SUPPLIES [AMEX: SB23.248392]  
REFUND: POSTAGE [AMEX: SB23.248389]  
REFUND: TRAVEL: AIR [AMEX: SB23.248389]  
REFUND: TRAVEL: AIR [AMEX: SB23.248391]  
REFUND: TRAVEL: AIR [AMEX: SB23.248392]  
REFUND: TRAVEL: CAR RENTAL [AMEX: SB23.248389]  
REFUND: TRAVEL: LODGING [AMEX: SB23.248389]  
REFUND: TRAVEL: LODGING [AMEX: SB23.248391]  
RENT   48,534.24
RENT AND UTILITIES   94,174.12
RENT AND UTILITIES [AMEX: SB23.248392]   94,174.12
RESEARCH CONSULTING   235,000.00
SECURITY CONSULTING   3,175.00
SECURITY SERVICES   99,635.41
SOFTWARE SERVICES   17,500.00
SOFTWARE SERVICES [AMEX: SB23.248392]   17,500.00
STRATEGY CONSULTING   281,858.02
TRAVEL EXPENSE REIMBURSEMENT   24,917.66
TRAVEL: AIR   826,590.00
TRAVEL: AIR [AMEX: SB23.248388]   826,590.00
TRAVEL: AIR [AMEX: SB23.248389]   826,590.00
TRAVEL: AIR [AMEX: SB23.248390]   826,590.00
TRAVEL: AIR [AMEX: SB23.248391]   826,590.00
TRAVEL: AIR [AMEX: SB23.248392]   826,590.00
TRAVEL: AIR [MCENTEE: SB23.248916]   826,590.00
TRAVEL: CAR RENTAL [AMEX: SB23.248389]  
TRAVEL: CAR RENTAL [AMEX: SB23.248391]  
TRAVEL: CAR RENTAL [AMEX: SB23.248392]  
TRAVEL: FEE [AMEX: SB23.248388]  
TRAVEL: FEE [AMEX: SB23.248389]  
TRAVEL: FEE [AMEX: SB23.248391]  
TRAVEL: FEE [AMEX: SB23.248392]  
TRAVEL: FOOD [AMEX: SB23.248388]  
TRAVEL: FOOD [AMEX: SB23.248389]  
TRAVEL: FOOD [AMEX: SB23.248391]  
TRAVEL: FOOD [AMEX: SB23.248392]  
TRAVEL: FOOD [LINDBERG: SB23.248849]  
TRAVEL: FOOD [MAHROUM: SB23.248887]  
TRAVEL: FOOD [RELLA: SB23.249107]  
TRAVEL: FOOD [SMITH: SB23.249159]  
TRAVEL: FOOD [TISO: SB23.249357]  
TRAVEL: FOOD [TISO: SB23.249359]  
TRAVEL: FOOD [TISO: SB23.249360]  
TRAVEL: FUEL [AMEX: SB23.248392]  
TRAVEL: GROUND TRANSPORTATION   46,227.59
TRAVEL: GROUND TRANSPORTATION [AMEX: SB23.248388]   46,227.59
TRAVEL: GROUND TRANSPORTATION [AMEX: SB23.248389]   46,227.59
TRAVEL: GROUND TRANSPORTATION [AMEX: SB23.248390]   46,227.59
TRAVEL: GROUND TRANSPORTATION [AMEX: SB23.248391]   46,227.59
TRAVEL: GROUND TRANSPORTATION [AMEX: SB23.248392]   46,227.59
TRAVEL: GROUND TRANSPORTATION [JURAIN: SB23.248813]   46,227.59
TRAVEL: GROUND TRANSPORTATION [MENTOR: SB23.248925]   46,227.59
TRAVEL: INSURANCE [AMEX: SB23.248389]  
TRAVEL: INSURANCE [AMEX: SB23.248391]  
TRAVEL: INSURANCE [AMEX: SB23.248392]  
TRAVEL: LODGING [AMEX: SB23.248389]  
TRAVEL: LODGING [AMEX: SB23.248391]  
TRAVEL: LODGING [AMEX: SB23.248392]  
TRAVEL: LODGING [DAVIDSON: SB23.248596]  
TRAVEL: LODGING [MAHROUM: SB23.248887]  
TRAVEL: LOGING [MAHROUM: SB23.248887]  
TRAVEL: MEALS [AMEX: SB23.248391]  
TRAVEL: MILEAGE [DAVIDSON: SB23.248595]  
TRAVEL: MILEAGE [DAVIS: SB23.248606]  
TRAVEL: MILEAGE [DIMOCK: SB23.248624]  
TRAVEL: MILEAGE [ELCOCK: SB23.248641]  
TRAVEL: MILEAGE [ELCOCK: SB23.248642]  
TRAVEL: MILEAGE [ELCOCK: SB23.248643]  
TRAVEL: MILEAGE [FREEMAN: SB23.248699]  
TRAVEL: MILEAGE [HUPKE: SB23.248767]  
TRAVEL: MILEAGE [LINDBERG: SB23.248849]  
TRAVEL: MILEAGE [LLOYD: SB23.248855]  
TRAVEL: MILEAGE [LLOYD: SB23.248857]  
TRAVEL: MILEAGE [LLOYD: SB23.248858]  
TRAVEL: MILEAGE [MAHROUM: SB23.248887]  
TRAVEL: MILEAGE [MAU: SB23.248898]  
TRAVEL: MILEAGE [RELLA: SB23.249107]  
TRAVEL: MILEAGE [SMITH: SB23.249159]  
TRAVEL: MILEAGE [TISO: SB23.249357]  
TRAVEL: MILEAGE [TISO: SB23.249359]  
TRAVEL: MILEAGE [TISO: SB23.249360]  
TRAVEL: MILEAGE [WHITEHOUSE: SB23.249417]  
TRAVEL: OTHER [AMEX: SB23.248391]  
TRAVEL: OTHER [AMEX: SB23.248392]  
TRAVEL: PARKING SERVICES [JURAIN: SB23.248812]  
TRAVEL: PARKING SERVICES [JURAIN: SB23.248813]  
TRAVEL: PARKING SERVICES [JURAIN: SB23.248814]  
TRAVEL: PARKING SERVICES [LINDBERG: SB23.248849]  
TRAVEL: PARKING SERVICES [TISO: SB23.249360]  
TRAVEL: RAIL [AMEX: SB23.248391]  
TRAVEL: RAIL [AMEX: SB23.248392]  
TRAVEL: TOLL [AMEX: SB23.248392]  
UTILITIES   2,247.24
VOTER FILE [AMEX: SB23.248391]  
WEBSITE DEVELOPMENT   6,784.92
WEBSITE DEVELOPMENT/DIGITAL CONSULTING   15,057.13

Generated Sun Jan 31 22:46:44 2016