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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: June Monthly


Filed 06/20/2016

PURPOSE SUM
ADMINISTRATIVE CONSULTING   30,550.00
ADMINISTRATIVE FEE   1,328.09
AUDIO VISUAL SERVICES   72,166.07
AUDIO VISUAL SERVICES [AMEX: SB23.599732]   135,363.04
BALLOT ACCESS CONSULTING   185,716.17
BANK FEES   1,400.00
BROADBAND SERVICES   466.84
BROADBAND SERVICES [AMEX: SB23.599732]   5,410.02
BUS RENTAL [AMEX: SB23.599732]   17,394.00
CATERING SERVICES   1,249.00
CATERING SERVICES [AMEX: SB23.599732]   2,260.85
CLEANING SERVICES   900.00
COLLATERAL: HATS   207,868.13
COLLATERAL: PENS   264.18
COLLATERAL: SIGNS [AMEX: SB23.599732]   5,093.55
COLLATERAL: TSHIRTS/MUGS/STICKERS/FREIGHT   693,995.53
COMMUNICATIONS CONSULTING   37,647.55
CONTRIBUTION REFUND   4,917.87
CREDIT CARD PAYMENT: SEE MEMO ENTRIES   1,027,215.09
DATA MANAGEMENT SERVICES   44,093.23
DATA MANAGEMENT SERVICES [AMEX: SB23.599732]   4,044.35
DELIVERY SERVICES [AMEX: SB23.599732]   21,473.95
DIRECT MAIL PRINTING AND POSTAGE   227,504.29
EQUIPMENT RENTAL [AMEX: SB23.599732]   44,212.94
EVENT CONSULTING   85,864.57
EVENT ENTRY FEE   22,225.00
EVENT ENTRY FEE [AMEX: SB23.599732]   3,500.00
EVENT STAGING EXPENSE   72,253.59
EVENT STAGING EXPENSE [AMEX: SB23.599732]   9,445.65
FACILITY RENTAL   265,358.70
FACILITY RENTAL [AMEX: SB23.599732]   42,426.42
FACILITY RENTAL/CATERING   492,870.70
FACILITY RENTAL/CATERING SERVICES [AMEX: SB23.599732]   11,725.83
FIELD CONSULTING   418,947.74
IN-KIND: EQUIPMENT RENTAL   1,293.79
IN-KIND: FACILITY RENTAL   912.24
IN-KIND: PAYROLL   10,594.90
IN-KIND: POSTAGE   237.88
IN-KIND: PRINTING & DESIGN SERVICES   910.62
IN-KIND: UTILITIES   381.21
INSURANCE   54,750.00
LEGAL CONSULTING   172,185.43
LEGAL CONSULTING [AMEX: SB23.599732]   868.85
LICENSING FEES   5,750.00
LICENSING FEES [AMEX: SB23.599732]   5,425.00
MARKETING SERVICES [AMEX: SB23.599732]   1,592.91
MEETING EXPENSE: MEALS [AMEX: SB23.599732]   632.64
MERCHANT FEES   108,643.69
OFFICE SUPPLIES   16,876.99
OFFICE SUPPLIES [AMEX: SB23.599732]   18,988.71
OFFICE SUPPLIES [LOCETTA: SB23.600220]   568.31
ONLINE ADVERTISING [AMEX: SB23.599732]   79,717.60
ONLINE SUBSCRIPTIONS [AMEX: SB23.599732]   240.00
PAYROLL   346,614.68
PAYROLL TAXES/FEES   46,110.75
PLACED MEDIA   150,000.00
POLICY CONSULTING   13,000.00
PPV: FACILITY RENTAL   -700.00
PRINT ADVERTISING   5,456.88
PRINTING & DESIGN SERVICES [AMEX: SB23.599732]   23,587.92
PRINTING AND DESIGN SERVICES   56,708.84
REFUND: OFFICE SUPPLIES [AMEX: SB23.599732]   -348.00
REFUND: PRINTING & DESIGN SERVICES [AMEX: SB23.599732]   -1,162.65
REFUND: TRAVEL: AIR [AMEX: SB23.599732]   -8,550.62
REFUND: TRAVEL: LODGING [AMEX: SB23.599732]   -8,007.28
RENT   19,600.00
RENT AND UTILITIES   249,126.70
SECURITY SERVICES   75,045.32
SECURITY SERVICES [AMEX: SB23.599732]   600.00
SOFTWARE SERVICES   15,900.00
SOFTWARE [AMEX: SB23.599732]   22,721.29
STORAGE SERVICES [AMEX: SB23.599732]   1,199.77
STRATEGY CONSULTING   59,251.06
TELEMARKETING AND DATA   26,464.94
TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATION BELOW IF REQUIRED   56,443.38
TRAVEL: AIR   838,774.65
TRAVEL: AIR [AMEX: SB23.599732]   129,420.64
TRAVEL: AIR [MATEJOV: SB23.600223   595.00
TRAVEL: AIR [TRUMP JR: SB23.600239]   3,085.50
TRAVEL: AIR [TRUMP, ERIC: SB23.600241]   7,890.44
TRAVEL: AIR [TRUMP, ERIC: SB23.600242]   2,155.50
TRAVEL: CAR RENTAL [AMEX: SB23.599732]   97,065.39
TRAVEL: CAR RENTAL [MCDANIEL: SB23.600226]   347.17
TRAVEL: CAR RENTAL [PUGHE: SB23.600232]   679.78
TRAVEL: GROUND TRANSPORTATION [AMEX: SB23.599732]   3,392.87
TRAVEL: LODGING   983.68
TRAVEL: LODGING [AMEX: SB23.599732]   249,932.87
TRAVEL: LODGING [TRUMP, ERIC: SB23.600242]   782.00
TRAVEL: MILEAGE [COOK: SB23.600200]   206.43
TRAVEL: MILEAGE [FOX: SB23.600206]   4,269.45
TRAVEL: MILEAGE [GALDES: SB23.600207]   294.52
TRAVEL: MILEAGE [KEATING: SB23.600213]   3,133.75
TRAVEL: MILEAGE [KOBACH: SB23.600218]   299.00
TRAVEL: MILEAGE [LLOYD: SB23.600219]   1,626.10
TRAVEL: MILEAGE [LOCETTA: SB23.600220]   512.41
TRAVEL: MILEAGE [PLAYFORTH: SB23.600229]   819.44
TRAVEL: MILEAGE [PUGHE: SB23.600232]   784.70
TRAVEL: MILEAGE [SMITH:SB23.600235]   2,528.91
TRAVEL: MILEAGE [WALTERS:SB23.600243]   888.85
TRAVEL: MILEAGE [WISENBAKER: SB23.600247]   255.94
TRAVEL: MILEAGE [WOLLET: SB23.600249]   648.11
TRAVEL: RAIL [AMEX: SB23.599732]   5,696.00
UTILITIES   367.48
WEB ADVERTISING [AMEX: SB23.599732]   35,000.00
WEBSITE DEVELOPMENT/DIGITAL CONSULTING   543,150.66

Generated Fri Aug 26 11:13:23 2016