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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: DONALD J. TRUMP FOR PRESIDENT 2024, INC.

There are a total of 1085 Itemized Disbursements

Displaying 1001 through 1085


Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
USPS 475 LENFANT PLZ SW
WASHINGTON, DC 20260

06/14/2023 REIMBURSEMENT: POSTAGE 87.90
MEMO
WILLIAM RUSSELL P.O. BOX 13570
ARLINGTON, Virginia 22219

06/08/2023 ADVANCE CONSULTING 375.00
MEMO
DANIEL SCAVINO P.O. BOX 13570
ARLINGTON, Virginia 22219

04/28/2023 PAYROLL 7708.33

DANIEL SCAVINO P.O. BOX 13570
ARLINGTON, Virginia 22219

04/14/2023 PAYROLL 7708.33

DANIEL SCAVINO P.O. BOX 13570
ARLINGTON, Virginia 22219

05/31/2023 PAYROLL 7708.33

DANIEL SCAVINO P.O. BOX 13570
ARLINGTON, Virginia 22219

05/15/2023 PAYROLL 7708.33

DANIEL SCAVINO P.O. BOX 13570
ARLINGTON, Virginia 22219

06/30/2023 PAYROLL 7708.33

DANIEL SCAVINO P.O. BOX 13570
ARLINGTON, Virginia 22219

06/15/2023 PAYROLL 7708.33

DANIEL SCAVINO P.O. BOX 13570
ARLINGTON, Virginia 22219

06/14/2023 TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) 1945.44

HILTON 7930 JONES BRANCH DR
MCLEAN, Virginia 22102

05/02/2023 REIMBURSEMENT: TRAVEL: LODGING 1255.44
MEMO
SP PLUS CORPORATION 200 E RANDOLPH ST
CHICAGO, Illinois 60601

02/01/2023 REIMBURSEMENT: PARKING EXPENSE 180.00
MEMO
SP PLUS CORPORATION 200 E RANDOLPH ST
CHICAGO, Illinois 60601

02/15/2023 REIMBURSEMENT: PARKING EXPENSE 90.00
MEMO
SP PLUS CORPORATION 200 E RANDOLPH ST
CHICAGO, Illinois 60601

03/15/2023 REIMBURSEMENT: PARKING EXPENSE 90.00
MEMO
SP PLUS CORPORATION 200 E RANDOLPH ST
CHICAGO, Illinois 60601

03/23/2023 REIMBURSEMENT: PARKING EXPENSE 210.00
MEMO
SP PLUS CORPORATION 200 E RANDOLPH ST
CHICAGO, Illinois 60601

04/06/2023 REIMBURSEMENT: PARKING EXPENSE 120.00
MEMO
THOMAS W SHAW P.O. BOX 13570
ARLINGTON, Virginia 22219

05/31/2023 PAYROLL 1666.72

THOMAS W SHAW P.O. BOX 13570
ARLINGTON, Virginia 22219

06/15/2023 PAYROLL 2500.00

THOMAS W SHAW P.O. BOX 13570
ARLINGTON, Virginia 22219

06/30/2023 PAYROLL 2500.00

ELIZABETH K SHEW P.O. BOX 13570
ARLINGTON, Virginia 22219

04/28/2023 PAYROLL 5625.00

ELIZABETH K SHEW P.O. BOX 13570
ARLINGTON, Virginia 22219

04/14/2023 PAYROLL 5625.00

ELIZABETH K SHEW P.O. BOX 13570
ARLINGTON, Virginia 22219

05/31/2023 PAYROLL 5625.00

ELIZABETH K SHEW P.O. BOX 13570
ARLINGTON, Virginia 22219

05/15/2023 PAYROLL 5625.00

ELIZABETH K SHEW P.O. BOX 13570
ARLINGTON, Virginia 22219

06/30/2023 PAYROLL 5625.00

ELIZABETH K SHEW P.O. BOX 13570
ARLINGTON, Virginia 22219

06/15/2023 PAYROLL 5625.00

ELIZABETH K SHEW P.O. BOX 13570
ARLINGTON, Virginia 22219

04/28/2023 TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) 549.95

RONALD REAGAN NATIONAL AIRPORT 2401 RONALD REAGAN WASHINGTON NAT
ARLINGTON, Virginia 22202

04/12/2023 REIMBURSEMENT: PARKING EXPENSE 87.00
MEMO
ENTERPRISE RENT A CAR 600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105

04/12/2023 REIMBURSEMENT: TRAVEL: CAR RENTAL 55.17
MEMO
INTERCONTINENTAL HOTELS GROUP 3 RAVINIA DR STE 100
ATLANTA, Georgia 30346

04/12/2023 REIMBURSEMENT: TRAVEL: LODGING 407.78
MEMO
ELIZABETH K SHEW P.O. BOX 13570
ARLINGTON, Virginia 22219

06/27/2023 TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) 352.82

CHIPOTLE 610 NEWPORT CENTER DR SUITE 1300
NEWPORT BEACH, California 92660

06/23/2023 REIMBURSEMENT: MEETING EXPENSE: MEALS 37.85
MEMO
SHAKE SHACK 225 VARICK ST
NEW YORK, New York 10014

06/23/2023 REIMBURSEMENT: MEETING EXPENSE: MEALS 52.48
MEMO
ELIZABETH K SHEW P.O. BOX 13570
ARLINGTON, Virginia 22219

06/23/2023 REIMBURSEMENT: TRAVEL: MILEAGE 262.49
MEMO
NICHOLAS STONE P.O. BOX 13570
ARLINGTON, Virginia 22219

06/30/2023 PAYROLL 2500.00

NICHOLAS STONE P.O. BOX 13570
ARLINGTON, Virginia 22219

06/15/2023 PAYROLL 2500.00

THOMAS THORGERSEN P.O. BOX 13570
ARLINGTON, Virginia 22219

04/28/2023 PAYROLL 4250.00

THOMAS THORGERSEN P.O. BOX 13570
ARLINGTON, Virginia 22219

04/14/2023 PAYROLL 4250.00

THOMAS THORGERSEN P.O. BOX 13570
ARLINGTON, Virginia 22219

05/31/2023 PAYROLL 4250.00

THOMAS THORGERSEN P.O. BOX 13570
ARLINGTON, Virginia 22219

05/15/2023 PAYROLL 4250.00

THOMAS THORGERSEN P.O. BOX 13570
ARLINGTON, Virginia 22219

06/30/2023 PAYROLL 4250.00

THOMAS THORGERSEN P.O. BOX 13570
ARLINGTON, Virginia 22219

06/15/2023 PAYROLL 4250.00

ELIZA C THURSTON P.O. BOX 13570
ARLINGTON, Virginia 22219

04/28/2023 PAYROLL 3020.83

ELIZA C THURSTON P.O. BOX 13570
ARLINGTON, Virginia 22219

04/14/2023 PAYROLL 3020.83

ELIZA C THURSTON P.O. BOX 13570
ARLINGTON, Virginia 22219

05/31/2023 PAYROLL 3020.83

ELIZA C THURSTON P.O. BOX 13570
ARLINGTON, Virginia 22219

05/15/2023 PAYROLL 3020.83

ELIZA C THURSTON P.O. BOX 13570
ARLINGTON, Virginia 22219

06/30/2023 PAYROLL 3020.83

ELIZA C THURSTON P.O. BOX 13570
ARLINGTON, Virginia 22219

06/15/2023 PAYROLL 3020.83

DANIEL TISO P.O. BOX 13570
ARLINGTON, Virginia 22219

04/28/2023 PAYROLL 4250.00

DANIEL TISO P.O. BOX 13570
ARLINGTON, Virginia 22219

04/14/2023 PAYROLL 4250.00

DANIEL TISO P.O. BOX 13570
ARLINGTON, Virginia 22219

05/31/2023 PAYROLL 4250.00

DANIEL TISO P.O. BOX 13570
ARLINGTON, Virginia 22219

05/15/2023 PAYROLL 4250.00

DANIEL TISO P.O. BOX 13570
ARLINGTON, Virginia 22219

06/30/2023 PAYROLL 4250.00

DANIEL TISO P.O. BOX 13570
ARLINGTON, Virginia 22219

06/15/2023 PAYROLL 4250.00

DANIEL TISO P.O. BOX 13570
ARLINGTON, Virginia 22219

04/05/2023 TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) 1218.79

DELTA AIR LINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

03/19/2023 REIMBURSEMENT: TRAVEL: BAGGAGE FEE 30.00
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

03/05/2023 REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA 24.36
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

03/26/2023 REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA 39.43
MEMO
DANIEL TISO P.O. BOX 13570
ARLINGTON, Virginia 22219

02/19/2023 ADVANCE CONSULTING 1125.00
MEMO
DANIEL TISO P.O. BOX 13570
ARLINGTON, Virginia 22219

05/10/2023 TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) 934.17

KROGER 1014 VINE ST
CINCINNATI, Ohio 45202

04/12/2023 REIMBURSEMENT: TRAVEL: FOOD 11.75
MEMO
LYFT 185 BERRY STREET #5000
SAN FRANCISCO, California 94107

04/21/2023 REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA 24.83
MEMO
TARGET 1000 NICOLLET MALL
MINNEAPOLIS, Minnesota 55403

04/12/2023 REIMBURSEMENT: OFFICE SUPPLIES 234.62
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

04/15/2023 REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA 22.97
MEMO
DANIEL TISO P.O. BOX 13570
ARLINGTON, Virginia 22219

04/15/2023 ADVANCE CONSULTING 600.00
MEMO
DANIEL TISO P.O. BOX 13570
ARLINGTON, Virginia 22219

06/22/2023 TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) 1970.85

DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

05/30/2023 REIMBURSEMENT: TRAVEL: FEES 170.00
MEMO
FRESH MARKET 300 N GREENE ST
GREENSBORO, North Carolina 27401

06/13/2023 REIMBURSEMENT: MEETING EXPENSE: MEALS 255.87
MEMO
PALM BEACH INTERNATIONAL AIRPORT 1000 JAMES L TURNAGE BLVD
WEST PALM BEACH, Florida 33415

06/03/2023 REIMBURSEMENT: PARKING EXPENSE 52.00
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

06/11/2023 REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA 15.79
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

06/11/2023 REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA 131.31
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

06/14/2023 REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA 23.80
MEMO
WALMART 702 SW 8TH ST
BENTONVILLE, Arkansas 72716

05/10/2023 REIMBURSEMENT: OFFICE SUPPLIES 47.08
MEMO
DANIEL TISO P.O. BOX 13570
ARLINGTON, Virginia 22219

05/14/2023 ADVANCE CONSULTING 1275.00
MEMO
RACHEL VALDEZ P.O. BOX 13570
ARLINGTON, Virginia 22219

06/22/2023 ADVANCE CONSULTING & TRAVEL: MILEAGE 189.38

RACHEL VALDEZ P.O. BOX 13570
ARLINGTON, Virginia 22219

05/31/2023 PAYROLL 1666.72

RACHEL VALDEZ P.O. BOX 13570
ARLINGTON, Virginia 22219

06/30/2023 PAYROLL 2500.00

RACHEL VALDEZ P.O. BOX 13570
ARLINGTON, Virginia 22219

06/15/2023 PAYROLL 2500.00

SUSAN WILES P.O. BOX 13570
ARLINGTON, Virginia 22219

04/04/2023 TRAVEL: MILEAGE 2467.50

ALEXANDER SCOTT WOODCOCK P.O. BOX 13570
ARLINGTON, Virginia 22219

05/22/2023 TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) 1382.28

INTERCONTINENTAL HOTELS GROUP 3 RAVINIA DR STE 100
ATLANTA, Georgia 30346

04/22/2023 REIMBURSEMENT: TRAVEL: LODGING 1382.28
MEMO
ROSS P WORTHINGTON P.O. BOX 13570
ARLINGTON, Virginia 22219

04/28/2023 PAYROLL 8750.00

ROSS P WORTHINGTON P.O. BOX 13570
ARLINGTON, Virginia 22219

04/14/2023 PAYROLL 8750.00

ROSS P WORTHINGTON P.O. BOX 13570
ARLINGTON, Virginia 22219

05/31/2023 PAYROLL 8750.00

ROSS P WORTHINGTON P.O. BOX 13570
ARLINGTON, Virginia 22219

05/15/2023 PAYROLL 8750.00

ROSS P WORTHINGTON P.O. BOX 13570
ARLINGTON, Virginia 22219

06/30/2023 PAYROLL 8750.00

ROSS P WORTHINGTON P.O. BOX 13570
ARLINGTON, Virginia 22219

06/15/2023 PAYROLL 8750.00




Total Disbursement Amount (Non-Memo) 9130130.42
Total Memo Amount 275917.39
Number of Transactions (Non-Memo) 53
Number of Transactions (Memo) 32

Generated Thu May 23 03:22:09 2024