Republican National Committee - 2018 cycle
Records
91
Total Spending
$1,494,901
Earliest Spending
Dec. 7, 2016
Latest Spending
Oct. 10, 2018
This committee's spending at Trump properties in the 2018 cycle
Each box below represents a single day during the period. A gray box indicates no payments.
Each box below represents a single month during the period. A gray box indicates no payments.
Itemized Records
Download as CSV
| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL | D.C. | Oct. 10, 2018 | $5,078.11 | VENUE RENTAL AND CATERING |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL | D.C. | Oct. 10, 2018 | $2,647.60 | CATERING/FOOD AND BEVERAGES |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL | D.C. | Oct. 10, 2018 | $1,194.50 | TRAVEL EXPENSES |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL | D.C. | Oct. 3, 2018 | $12,759.56 | CATERING/FOOD AND BEVERAGES |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL | D.C. | Sept. 26, 2018 | $59.40 | CATERING/FOOD AND BEVERAGES |
| # | SB21B | ORG | BLT PRIME | D.C. | Sept. 12, 2018 | $1,071.00 | CATERING/FOOD AND BEVERAGES |
| # | SB21B | ORG | MAR-A-LAGO CLUB LLC | Fla. | Sept. 10, 2018 | $1,188.45 | TRAVEL EXPENSES |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL | D.C. | Aug. 10, 2018 | $208.70 | CATERING/FOOD AND BEVERAGES |
| # | SB21B | ORG | BLT | D.C. | Aug. 1, 2018 | $288.70 | CATERING/FOOD AND BEVERAGES |
| # | SB21B | ORG | TRUMP NATIONAL DORAL MIAMI | Fla. | July 11, 2018 | $513.35 | TRAVEL EXPENSES |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL | D.C. | July 11, 2018 | $32,270.16 | TRAVEL EXPENSES |
| # | SB21B | ORG | TRUMP HOTELS | N.Y. | July 3, 2018 | $127.06 | TRAVEL EXPENSES |
| # | SB21B | ORG | BLT PRIME | Fla. | June 27, 2018 | $35.56 | TRAVEL EXPENSES |
| # | SB21B | ORG | TRUMP HOTELS | N.Y. | June 27, 2018 | $207.93 | TRAVEL EXPENSES |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL | D.C. | June 15, 2018 | $705.91 | TRAVEL EXPENSES |
| # | SB21B | ORG | TRUMP HOTELS | N.Y. | June 13, 2018 | $117.20 | TRAVEL EXPENSES |
| # | SB21B | ORG | TRUMP NATIONAL DORAL MIAMI | Fla. | June 12, 2018 | $367,364.63 | TRAVEL EXPENSES |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL | D.C. | June 12, 2018 | $371.36 | TRAVEL EXPENSES |
| # | SB21B | ORG | BLT PRIME | Fla. | June 6, 2018 | $156.21 | TRAVEL EXPENSES |
| # | SB21B | ORG | TRUMP HOTELS | N.Y. | June 6, 2018 | $249.92 | TRAVEL EXPENSES |
| # | SB21B | ORG | TRUMP HOTELS | N.Y. | June 6, 2018 | $3.20 | OFFICE SUPPLIES |
| # | SB21B | ORG | BLT PRIME | Fla. | May 30, 2018 | $156.21 | TRAVEL EXPENSES |
| # | SB21B | ORG | TRUMP HOTELS | N.Y. | May 30, 2018 | $20.00 | PHONE SERVICES |
| # | SB21B | ORG | TRUMP HOTELS | N.Y. | May 30, 2018 | $307.76 | TRAVEL EXPENSES |
| # | SB21B | ORG | PALM GRILL - TRUMP NATIONAL DORAL | Fla. | May 30, 2018 | $87.46 | TRAVEL EXPENSES |
| # | SB21B | ORG | TRUMP HOTELS | N.Y. | May 23, 2018 | $84.89 | TRAVEL EXPENSES |
| # | SB21B | ORG | BLT PRIME | Fla. | May 23, 2018 | $953.77 | TRAVEL EXPENSES |
| # | SB21B | ORG | TRUMP HOTELS | N.Y. | May 23, 2018 | $793.85 | TRAVEL EXPENSES |
| # | SB21B | ORG | TRUMP NATIONAL DORAL MIAMI | Fla. | May 16, 2018 | $60.31 | TRAVEL EXPENSES |
| # | SB21B | ORG | BLT PRIME | Fla. | May 16, 2018 | $180.26 | TRAVEL EXPENSES |
| # | SB21B | ORG | TRUMP HOTELS | N.Y. | May 16, 2018 | $1,341.61 | TRAVEL EXPENSES |
| # | SB21B | ORG | TRUMP HOTELS | N.Y. | May 16, 2018 | $48.00 | PARKING |
| # | SB21B | ORG | TRUMP NATIONAL DORAL MIAMI | Fla. | May 16, 2018 | $110.79 | TRAVEL EXPENSES |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL | D.C. | May 14, 2018 | $204.50 | CATERING/FOOD AND BEVERAGES |
| # | SB21B | ORG | BLT PRIME | Fla. | May 9, 2018 | $698.08 | TRAVEL EXPENSES |
| # | SB21B | ORG | TRUMP HOTELS | N.Y. | May 9, 2018 | $1,637.67 | TRAVEL EXPENSES |
| # | SB21B | ORG | TRUMP HOTELS | N.Y. | May 9, 2018 | $114.32 | PARKING |
| # | SB21B | ORG | TRUMP HOTELS | N.Y. | May 2, 2018 | $39.73 | TRAVEL EXPENSES |
| # | SB21B | ORG | TRUMP NATIONAL DORAL | Fla. | April 18, 2018 | $405.38 | TRAVEL EXPENSES |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL | D.C. | April 11, 2018 | $8,261.10 | CATERING/FOOD AND BEVERAGES |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL | D.C. | April 3, 2018 | $4,517.76 | VENUE RENTAL AND CATERING |
| # | SB21B | ORG | MAR-A-LAGO CLUB LLC | Fla. | March 28, 2018 | $222,071.28 | VENUE RENTAL AND CATERING |
| # | SB21B | ORG | TRUMP NATIONAL DORAL MIAMI | Fla. | March 21, 2018 | $29,288.79 | VENUE RENTAL AND CATERING |
| # | SB21B | ORG | MAR-A-LAGO CLUB LLC | Fla. | March 9, 2018 | $713.07 | TRAVEL EXPENSES |
| # | SB21B | ORG | MAR-A-LAGO CLUB LLC | Fla. | March 9, 2018 | $2,073.33 | VENUE RENTAL AND CATERING |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL | D.C. | March 9, 2018 | $120.10 | CATERING/FOOD AND BEVERAGES |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL | D.C. | March 1, 2018 | $65,395.92 | VENUE RENTAL AND CATERING |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL | D.C. | March 1, 2018 | -$65,395.92 | VENUE RENTAL AND CATERING |
| # | SB21B | ORG | TRUMP NATIONAL DORAL MIAMI | Fla. | Feb. 28, 2018 | $87,866.37 | VENUE RENTAL AND CATERING |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL | D.C. | Feb. 14, 2018 | $65,395.92 | VENUE RENTAL AND CATERING |
| # | SB21B | ORG | TRUMP NATIONAL DORAL MIAMI | Fla. | Feb. 14, 2018 | $117,155.17 | VENUE RENTAL AND CATERING |
| # | SB21B | ORG | TRUMP HOTELS | N.Y. | Feb. 7, 2018 | $606.40 | TRAVEL EXPENSES |
| # | SB21B | ORG | TRUMP HOTELS | N.Y. | Feb. 7, 2018 | $72.00 | CATERING/FOOD AND BEVERAGES |
| # | SF | ORG | TRUMP TOWER COMMERCIAL LLC | N.Y. | Jan. 31, 2018 | $37,541.67 | RENT |
| # | SB21B | ORG | TRUMP HOTELS | N.Y. | Jan. 24, 2018 | $1,278.13 | TRAVEL EXPENSES |
| # | SB21B | ORG | MAR-A-LAGO CLUB LLC | Fla. | Jan. 19, 2018 | $62,774.23 | VENUE RENTAL AND CATERING |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL | D.C. | Jan. 18, 2018 | $197.00 | CATERING/FOOD AND BEVERAGES |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL | D.C. | Jan. 18, 2018 | $696.64 | TRAVEL EXPENSES |
| # | SF | ORG | TRUMP TOWER COMMERCIAL LLC | N.Y. | Jan. 10, 2018 | $37,541.67 | RENT |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL | D.C. | Jan. 2, 2018 | $13,750.00 | VENUE RENTAL AND CATERING |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL | D.C. | Dec. 18, 2017 | $98.90 | CATERING/FOOD AND BEVERAGES |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL | D.C. | Dec. 18, 2017 | $27,500.00 | VENUE RENTAL AND CATERING |
| # | SB21B | ORG | TRUMP NATIONAL DORAL MIAMI | Fla. | Dec. 12, 2017 | $3,000.00 | VENUE RENTAL AND CATERING |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL | D.C. | Dec. 6, 2017 | $173.20 | CATERING/FOOD AND BEVERAGES |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL | D.C. | Dec. 6, 2017 | $13,750.00 | VENUE RENTAL AND CATERING |
| # | SF | ORG | TRUMP TOWER COMMERCIAL LLC | N.Y. | Nov. 29, 2017 | $37,541.67 | RENT |
| # | SB21B | ORG | BLT PRIME | D.C. | Nov. 8, 2017 | $42.00 | CATERING/FOOD AND BEVERAGES |
| # | SF | ORG | TRUMP TOWER COMMERCIAL LLC | N.Y. | Nov. 2, 2017 | $37,541.67 | RENT |
| # | SB21B | ORG | THE TRUMP CAFE | N.Y. | Oct. 19, 2017 | $65.71 | TRAVEL EXPENSES |
| # | SB21B | ORG | BLT PRIME | D.C. | Oct. 18, 2017 | $112.60 | CATERING/FOOD AND BEVERAGES |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL WDC | D.C. | Oct. 17, 2017 | $300.00 | TRAVEL EXPENSES |
| # | SF | ORG | TRUMP TOWER COMMERCIAL LLC | N.Y. | Sept. 27, 2017 | $75,083.34 | RENT |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL WDC | D.C. | Sept. 18, 2017 | $3,322.37 | VENUE RENTAL AND CATERING |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL WDC | D.C. | Aug. 19, 2017 | $46,965.74 | VENUE RENTAL AND CATERING |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL WDC | D.C. | Aug. 19, 2017 | $27.00 | CATERING/FOOD AND BEVERAGES |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL WDC | D.C. | May 19, 2017 | $55.20 | CATERING/FOOD AND BEVERAGES |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL | D.C. | March 1, 2017 | $396.00 | CATERING/FOOD AND BEVERAGES |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL WDC | D.C. | Feb. 23, 2017 | $2,558.77 | CATERING/FOOD AND BEVERAGES |
| # | SB21B | ORG | THE TRUMP CAFE | N.Y. | Feb. 21, 2017 | $68.70 | TRAVEL EXPENSES |
| # | SB21B | ORG | THE TRUMP CAFE | N.Y. | Feb. 16, 2017 | $391.44 | TRAVEL EXPENSES |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL WDC | D.C. | Jan. 24, 2017 | $47.00 | TRAVEL EXPENSES |
| # | SB21B | ORG | THE TRUMP CAFE | N.Y. | Jan. 19, 2017 | $701.90 | TRAVEL EXPENSES |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL WDC | D.C. | Dec. 21, 2016 | $56,449.67 | VENUE RENTAL AND CATERING |
| # | SB21B | ORG | TRUMP INTL' GOLF CLUB WEST PALM BEACH | Fla. | Dec. 21, 2016 | $307.12 | TRAVEL EXPENSES |
| # | SB21B | ORG | BLT PRIME | D.C. | Dec. 21, 2016 | $1,099.80 | CATERING/FOOD AND BEVERAGES |
| # | SB21B | ORG | OPO LOUNGE AT TRUMP HOTEL | D.C. | Dec. 21, 2016 | $186.00 | CATERING/FOOD AND BEVERAGES |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL WDC | D.C. | Dec. 20, 2016 | $6,092.00 | VENUE RENTAL AND CATERING |
| # | SB21B | ORG | TRUMP NATIONAL DORAL MIAMI | Fla. | Dec. 16, 2016 | $99.06 | TRAVEL EXPENSES |
| # | SB21B | ORG | THE TRUMP CAFE | N.Y. | Dec. 16, 2016 | $280.44 | TRAVEL EXPENSES |
| # | SB21B | ORG | THE TRUMP GRILL | N.Y. | Dec. 9, 2016 | $297.59 | TRAVEL EXPENSES |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL WDC | D.C. | Dec. 7, 2016 | $54,562.00 | VENUE RENTAL AND CATERING |