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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: MAKE AMERICA GREAT AGAIN PAC

There are a total of 5255 Itemized Disbursements

Displaying 5001 through 5255


Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
VOLUSION INC. 1835 KRAMER LANE
AUSTIN, Texas 78758

09/29/2016 DATA MANAGEMENT SERVICES [AMEX: SB23.285 2821.14
MEMO
VOLUSION INC. 1835 KRAMER LANE
AUSTIN, Texas 78758

09/30/2016 DATA MANAGEMENT SERVICES [AMEX: SB23.285 7156.24
MEMO
VONAGE BUSINESS 23 MAIN ST
HOLMDEL, New Jersey 07733

09/28/2016 BROADBAND SERVICES [AMEX SB23.2859923] 964.33
MEMO
W. S. RUSSELL CONSULTING, LLC 123 5TH STREET, NE APT. B
WASHINGTON, DC 20002

11/21/2016 EVENT CONSULTING 21750.00

W. S. RUSSELL CONSULTING, LLC 123 5TH STREET, NE APT. B
WASHINGTON, DC 20002

11/22/2016 EVENT CONSULTING 1857.96

WALGREENS 1419 LAKE COOK RD
DEERFIELD, Illinois 60015

09/14/2016 TRAVEL: FOOD [ERIC TRUMP: SB23.2859443] 8.14
MEMO
WALMART SUPERCENTER 8651 NW 13TH TERRACE
DORAL, Florida 33126

10/03/2016 OFFICE SUPPLIES [AMEX SB23.2859923] 239.36
MEMO
MARISSA WALTERS 725 5TH AVENUE
NEW YORK, New York 10022

10/31/2016 PAYROLL 2000.00

MARISSA WALTERS 725 5TH AVENUE
NEW YORK, New York 10022

11/15/2016 PAYROLL 2000.00

MISSY WALTERS 725 5TH AVENUE
NEW YORK, New York 10022

11/10/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 3488.38

MISSY WALTERS 725 5TH AVENUE
NEW YORK, New York 10022

11/21/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 1267.06

JERRY WARD PO BOX 112541
ANCHORAGE, Alaska 99511

11/02/2016 FIELD CONSULTING 5441.67

JONATHAN WARDELL 43 ROCKMERE AVE
OLD GREENWICH, Connecticut 06870

11/02/2016 FIELD CONSULTING 6250.00

JONATHAN WARDELL 43 ROCKMERE AVE
OLD GREENWICH, Connecticut 06870

11/17/2016 FIELD CONSULTING 715.85

JONATHAN WARDELL 43 ROCKMERE AVE
OLD GREENWICH, Connecticut 06870

11/21/2016 FIELD CONSULTING 1830.83

WARWICK 65 W 54TH ST
NEW YORK, New York 10019

09/28/2016 TRAVEL: LODGING [PRYOR: SB23.2859692] 910.85
MEMO
WASHINGTON UNIVERSITY IN ST. LOUIS 6515 WYDOWN BLVD.
SAINT LOUIS, Missouri 63105

10/26/2016 EVENT STAGING EXPENSE [AMEX: SB23.285990 4054.51
MEMO
WASHINGTON U ST. LOUIS 1 BROOKINGS DR
ST LOUIS, Missouri 63130

10/07/2016 EVENT STAGING EXPENSE [AMEX: SB23.285991 6975.00
MEMO
WASHINGTON U ST. LOUIS 1 BROOKINGS DR
ST LOUIS, Missouri 63130

10/07/2016 EVENT STAGING EXPENSE [AMEX: SB23.285991 5343.00
MEMO
WASHINGTON U ST. LOUIS 1 BROOKINGS DR
ST LOUIS, Missouri 63130

10/07/2016 EVENT STAGING EXPENSE [AMEX: SB23.285991 4974.00
MEMO
WASHINGTON U ST. LOUIS 1 BROOKINGS DR
ST LOUIS, Missouri 63130

10/07/2016 EVENT STAGING EXPENSE [AMEX: SB23.285991 1843.00
MEMO
WASHINGTON U ST. LOUIS 1 BROOKINGS DR
ST LOUIS, Missouri 63130

10/08/2016 EVENT STAGING EXPENSE [AMEX: SB23.285991 300.00
MEMO
WASHINGTON U ST. LOUIS 1 BROOKINGS DR
ST LOUIS, Missouri 63130

10/08/2016 EVENT STAGING EXPENSE [AMEX: SB23.285991 260.00
MEMO
ROBERT WASINGER 725 5TH AVENUE
NEW YORK, New York 10022

10/31/2016 PAYROLL 2500.00

ROBERT WASINGER 725 5TH AVENUE
NEW YORK, New York 10022

11/15/2016 PAYROLL 2500.00

WATER BOY, INC 4454 19TH ST
BRADENTON, Florida 34203

10/10/2016 OFFICE SUPPLIES [AMEX SB23.2859923] 1599.40
MEMO
WATERTOWN MUNICIPAL AIRPORT 1741 RIVER DR
WATERTOWN, Wisconsin 53094

10/15/2016 TRAVEL: AIR [AMEX: SB23.2859911] 1920.00
MEMO
WCP-FERN EXPOSITION SERVICES, LLC 645 LINN STREET
CINCINNATI, Ohio 45203

11/21/2016 EVENT STAGING EXPENSE 3465.90

JOHN WEAVER 3917 CEDARBROOK CT
BELLINGHAM, Washington 98229

10/27/2016 FIELD CONSULTING 7320.37

JOHN WEAVER 3917 CEDARBROOK CT
BELLINGHAM, Washington 98229

11/10/2016 FIELD CONSULTING 5333.00

DAVID WEBB 2102 W. ORAIBI DR
PHOENIX, Arizona 85027

10/28/2016 SECURITY SERVICES 350.00

CRAIG WEEMHOFF 11728 W VILLA CHULA CT
SUN CITY, Arizona 85373

10/28/2016 SECURITY SERVICES 350.00

BENJAMIN WEISER 725 5TH AVENUE
NEW YORK, New York 10022

11/03/2016 PAYROLL 1466.25

BENJAMIN WEISER 725 5TH AVENUE
NEW YORK, New York 10022

11/07/2016 PAYROLL 993.75

BENJAMIN WEISER 725 5TH AVENUE
NEW YORK, New York 10022

11/22/2016 PAYROLL 2141.25

WEISERMAZARS, LLP 60 CROSSWAYS PARK DRIVE WEST SUITE 301
WOODBURY, New York 11797

10/31/2016 ACCOUNTING SERVICES 2900.00

ANNE ALLEN WELDEN 725 5TH AVENUE
NEW YORK, New York 10022

10/31/2016 PAYROLL 4500.00

ANNE ALLEN WELDEN 725 5TH AVENUE
NEW YORK, New York 10022

11/15/2016 PAYROLL 4500.00

WENDELLS INC 6601 BUNKER LAKE BLVD
RAMSEY, Minnesota 55303

10/07/2016 PRINTING AND DESIGN SERVICES [AMEX: SB23 1636.99
MEMO
WENDELLS INC 6601 BUNKER LAKE BLVD
RAMSEY, Minnesota 55303

10/10/2016 PRINTING AND DESIGN SERVICES [AMEX: SB23 3061.36
MEMO
WENDELLS INC 6601 BUNKER LAKE BLVD
RAMSEY, Minnesota 55303

10/17/2016 PRINTING AND DESIGN SERVICES [AMEX: SB23 5359.24
MEMO
WENDELLS INC 6601 BUNKER LAKE BLVD
RAMSEY, Minnesota 55303

10/24/2016 PRINTING AND DESIGN SERVICES [AMEX: SB23 4020.73
MEMO
NICHOLAS WESTCOTT 725 5TH AVENUE
NEW YORK, New York 10022

10/31/2016 PAYROLL 2250.00

NICHOLAS WESTCOTT 725 5TH AVENUE
NEW YORK, New York 10022

11/15/2016 PAYROLL 2250.00

WESTIN HOTEL 2520 WASSER TERRACE
HERNDON, Virginia 20171

10/06/2016 TRAVEL: LODGING [AMEX SB23.2859923] 219.52
MEMO
JOSHUA WETZEL 3316 DENNIS AVE
CLOVIS, California 93619

11/01/2016 EVENT CONSULTING 11477.37

JOSHUA WETZEL 3316 DENNIS AVE
CLOVIS, California 93619

11/10/2016 EVENT CONSULTING 5816.86

TAYLOR WEYENETH 725 5TH AVENUEUE
NEW YORK, New York 10022

10/31/2016 PAYROLL 2000.00

TAYLOR WEYENETH 725 5TH AVENUEUE
NEW YORK, New York 10022

11/15/2016 PAYROLL 2000.00

WHEELS IN MOTION 7850 DEAN MARTIN DR #501
LAS VEGAS, Nevada 89139

10/21/2016 EVENT STAGING EXPENSE [AMEX: SB23.285990 892.24
MEMO
JOSHUA WHITEHOUSE 725 5TH AVENUE
NEW YORK, New York 10022

10/31/2016 PAYROLL 1800.00

JOSHUA WHITEHOUSE 725 5TH AVENUE
NEW YORK, New York 10022

11/10/2016 EVENT CONSULTING 16500.00

JOSHUA WHITEHOUSE 725 5TH AVENUE
NEW YORK, New York 10022

11/15/2016 PAYROLL 1800.00

AIMEE H WHITELAW 501 PURDUE AVE.
ST. LOUIS, Missouri 63130

11/10/2016 EVENT CONSULTING 3000.00

ROBYN WHITNEY 3409 NE POWERS CT
VANCOUVER, Washington 98682

11/10/2016 FIELD CONSULTING 1333.33

CAROLINE WILES 2712 STRASBOURG COURT
PONTA VEDRA BEACH, Florida 32082

11/07/2016 FIELD CONSULTING 14000.00

CAROLINE WILES 2712 STRASBOURG COURT
PONTA VEDRA BEACH, Florida 32082

11/17/2016 FIELD CONSULTING 7000.00

WILLIAM J SAULT CPA, LLC 15104 CARROLTON ROAD
ROCKVILLE, Maryland 20853

11/21/2016 POLICY CONSULTING 2892.15

KATHRYN WILLIAMS 725 5TH AVENUE
NEW YORK, New York 10022

10/31/2016 PAYROLL 1750.00

KATHRYN WILLIAMS 725 5TH AVENUE
NEW YORK, New York 10022

11/15/2016 PAYROLL 1750.00

MICHAEL WILLIAMS 121 CAMDEN ST.
RALEIGH, North Carolina 27601

10/24/2016 FIELD CONSULTING 5795.45

MICHAEL WILLIAMS 121 CAMDEN ST.
RALEIGH, North Carolina 27601

11/21/2016 FIELD CONSULTING 1711.33

TIMOTHY WILLIAMS 725 5TH AVENUE
NEW YORK, New York 10022

10/31/2016 PAYROLL 3000.00

TIMOTHY WILLIAMS, JR 3800 DALECREST DR 1083
LAS VEGAS, Nevada 89129

11/10/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 835.41

TIMOTHY WILLIAMS 725 5TH AVENUE
NEW YORK, New York 10022

11/15/2016 PAYROLL 3000.00

WILMINGTON CONVENTION CENTER 515 NUTT ST
WILMINGTON, North Carolina 28401

10/17/2016 FACILITY RENTAL [AMEX: SB23.2859906] 1717.35
MEMO
RON WILSON 725 5TH AVENUE
NEW YORK, New York 10022

10/31/2016 PAYROLL 4000.00

RON WILSON 725 5TH AVENUE
NEW YORK, New York 10022

11/15/2016 PAYROLL 4000.00

WINDSWEPT PROMOTIONS 4371 US-30
LATROBE, Pennsylvania 15650

10/06/2016 EVENT STAGING EXPENSE [AMEX: SB23.285991 741.74
MEMO
BLAKE WINSLOW 725 5TH AVENUE
NEW YORK, New York 10022

10/21/2016 PAYROLL 553.92

BLAKE WINSLOW 725 5TH AVENUE
NEW YORK, New York 10022

10/31/2016 PAYROLL 1500.00

WIREGRASS STRATEGY GROUP 3539 APALACHEE PKWY 3-186
TALLAHASSEE, Florida 32311

11/02/2016 FIELD CONSULTING 8000.00

WNC AGRICULTURAL CENTER 1301 FANNING BRIDGE ROAD
FLETCHER, North Carolina 28732

11/01/2016 FACILITY RENTAL 6818.00

RANDY L. WOOD 2708 KEMLER RD.
EATON RAPIDS, Michigan 48827

11/22/2016 FIELD CONSULTING 8059.37

RANDY L. WOOD 2708 KEMLER RD.
EATON RAPIDS, Michigan 48827

11/28/2016 FIELD CONSULTING 287.40

FREIDA WRIGHT 725 5TH AVENUE
NEW YORK, New York 10022

11/03/2016 PAYROLL 1308.75

FREIDA WRIGHT 725 5TH AVENUE
NEW YORK, New York 10022

11/07/2016 PAYROLL 221.25

FREIDA WRIGHT 725 5TH AVENUE
NEW YORK, New York 10022

11/15/2016 PAYROLL 577.50

WYNDHAM 95 PRESIDENTIAL CIR
GETTYSBURG, Pennsylvania 17325

10/04/2016 TRAVEL: LODGING [AMEX: SB23.2859911] 1250.00
MEMO
WYNDHAM 95 PRESIDENTIAL CIR
GETTYSBURG, Pennsylvania 17325

10/05/2016 TRAVEL: LODGING [AMEX: SB23.2859906] 3769.31
MEMO
WYNDHAM 95 PRESIDENTIAL CIR
GETTYSBURG, Pennsylvania 17325

10/06/2016 TRAVEL: LODGING [AMEX: SB23.2859906] 261.36
MEMO
WYTHERSON MEDIA, LLC 6000 TOWN CENTER BLVD
CANONSBURG, Pennsylvania 15317

11/02/2016 COMMUNICATIONS CONSULTING 6666.67

WYTHERSON MEDIA, LLC 6000 TOWN CENTER BLVD
CANONSBURG, Pennsylvania 15317

11/10/2016 COMMUNICATIONS CONSULTING 2773.77

XMARK LLC 47 LAFAYETTE PLACE C/O EDDIE DECK
GREENWICH, Connecticut 06830

10/26/2016 SECURITY SERVICES 19473.96

XMARK LLC 47 LAFAYETTE PLACE C/O EDDIE DECK
GREENWICH, Connecticut 06830

10/31/2016 SECURITY SERVICES 29917.13

XMARK LLC 47 LAFAYETTE PLACE C/O EDDIE DECK
GREENWICH, Connecticut 06830

11/01/2016 SECURITY SERVICES 17300.00

XMARK LLC 47 LAFAYETTE PLACE C/O EDDIE DECK
GREENWICH, Connecticut 06830

11/02/2016 SECURITY SERVICES 8553.30

XMARK LLC 47 LAFAYETTE PLACE C/O EDDIE DECK
GREENWICH, Connecticut 06830

11/14/2016 SECURITY SERVICES 13625.00

XMARK LLC 83 GOODSON LOOP
PAWLEYS ISLAND, South Carolina 29585

11/16/2016 SECURITY SERVICES 20048.00

XMARK LLC 47 LAFAYETTE PLACE C/O EDDIE DECK
GREENWICH, Connecticut 06830

11/21/2016 SECURITY SERVICES 14605.97

XMARK LLC 83 GOODSON LOOP
PAWLEYS ISLAND, South Carolina 29585

11/22/2016 SECURITY SERVICES 34518.22

XMARK LLC 47 LAFAYETTE PLACE C/O EDDIE DECK
GREENWICH, Connecticut 06830

11/23/2016 SECURITY SERVICES 6079.92

XO JET 2000 SIERRA POINT PARKWAY
BRISBANE, California 94005

10/18/2016 TRAVEL: AIR [AMEX: SB23.2859906] 22803.25
MEMO
XO JET 2000 SIERRA POINT PARKWAY
BRISBANE, California 94005

10/18/2016 TRAVEL: AIR [AMEX: SB23.2859906] 9315.00
MEMO
XO JET 2000 SIERRA POINT PARKWAY
BRISBANE, California 94005

10/21/2016 TRAVEL: AIR [AMEX: SB23.2859906] 792.93
MEMO
WADI YAKHOUR 4322 NE 97TH ST.
VANCOUVER, Washington 98665

10/27/2016 FIELD CONSULTING 2079.58

WADI YAKHOUR 4322 NE 97TH ST.
VANCOUVER, Washington 98665

11/10/2016 FIELD CONSULTING 666.67

PATRICK J YOUNG 401 W. ROSEMARY LANE
FALLS CHURCH, Virginia 22046

11/10/2016 EVENT CONSULTING 4343.03

YOUR WAY SAFETY AND SUPPLY INC. PO BOX 1906
GRAND JUNCTION, Colorado 81502

11/02/2016 EVENT STAGING EXPENSE 1200.00

YOUR WAY SAFETY AND SUPPLY INC. PO BOX 1906
GRAND JUNCTION, Colorado 81502

11/17/2016 EVENT STAGING EXPENSE 400.00

ZEO BROTHERS PRODUCTION 244 E COUNTY LINE RD
HATBORO, Pennsylvania 19040

10/12/2016 AUDIO VISUAL SERVICES [AMEX: SB23.285991 888.50
MEMO
ZEO BROTHERS PRODUCTION 244 E COUNTY LINE RD
HATBORO, Pennsylvania 19040

10/19/2016 AUDIO VISUAL SERVICES [AMEX: SB23.285991 236.50
MEMO
ZOHO 4141 HACIENDA DR
PLEASANTON, California 94588

10/15/2016 SOFTWARE SERVICES [AMEX: SB23.2859911] 250.00
MEMO



Total Disbursement Amount (Non-Memo) 94492092.54
Total Memo Amount 3922371.15
Number of Transactions (Non-Memo) 71
Number of Transactions (Memo) 32

Generated Sun Jul 14 21:21:15 2024