Republican National Committee - 2020 cycle

Records

93

Total Spending

$1,153,257

Earliest Spending

Nov. 9, 2018

Latest Spending

Oct. 23, 2020

This committee's spending at Trump properties in the 2020 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 BLT PRIME D.C. Oct. 8, 2020 $285.90 CATERING/FOOD AND BEVERAGES
# SB21B ORG TRUMP HOTELS N.Y. Aug. 26, 2020 $154.08 TRAVEL EXPENSES
# SB21B ORG TRUMP INTERNATIONAL HOTEL D.C. Aug. 11, 2020 $93,000.00 VENUE RENTAL AND CATERING
# SB21B ORG TRUMP INTERNATIONAL HOTEL D.C. Aug. 7, 2020 $110,000.00 VENUE RENTAL AND CATERING
# SB21B ORG TRUMP HOTELS N.Y. Aug. 5, 2020 $285.00 TRAVEL EXPENSES
# SB21B ORG TRUMP HOTELS N.Y. March 23, 2020 $438.15 TRAVEL EXPENSES
# SB21B ORG TRUMP HOTELS N.Y. March 11, 2020 $111.47 TRAVEL EXPENSES
# SB21B ORG MAR-A-LAGO CLUB LLC Fla. March 10, 2020 $969.03 TRAVEL EXPENSES
# SB21B ORG TRUMP HOTELS N.Y. March 4, 2020 $522.51 TRAVEL EXPENSES
# SB21B ORG TRUMP HOTELS N.Y. March 4, 2020 $26.00 PARKING
# SB21B ORG TRUMP HOTELS N.Y. Feb. 26, 2020 $18.00 PARKING
# SB21B ORG TRUMP HOTELS N.Y. Feb. 26, 2020 $1,196.85 TRAVEL EXPENSES
# SB21B ORG TRUMP HOTELS N.Y. Feb. 26, 2020 $14.99 PHONE SERVICES
# SB21B ORG TRUMP HOTELS N.Y. Feb. 19, 2020 $37.22 TRAVEL EXPENSES
# SB21B ORG TRUMP HOTELS N.Y. Feb. 12, 2020 $1,951.62 TRAVEL EXPENSES
# SB21B ORG TRUMP HOTELS N.Y. Feb. 12, 2020 $20.00 PHONE SERVICES
# SB21B ORG TRUMP HOTELS N.Y. Feb. 10, 2020 $1,463.85 TRAVEL EXPENSES
# SB21B ORG TRUMP HOTELS N.Y. Feb. 10, 2020 $5,360.28 TRAVEL EXPENSES
# SB21B ORG TRUMP HOTELS N.Y. Feb. 5, 2020 $189.41 TRAVEL EXPENSES
# SB21B ORG TRUMP HOTELS N.Y. Feb. 5, 2020 $2,544.17 TRAVEL EXPENSES
# SB21B ORG TRUMP HOTELS N.Y. Feb. 5, 2020 $7.15 PHONE SERVICES
# SB21B ORG TRUMP HOTELS N.Y. Feb. 5, 2020 $2.00 POSTAGE
# SB21B ORG TRUMP NATIONAL DORAL MIAMI Fla. Jan. 31, 2020 $491,702.23 VENUE RENTAL AND CATERING
# SB21B ORG BLT Fla. Jan. 29, 2020 $392.35 TRAVEL EXPENSES
# SB21B ORG TRUMP HOTELS N.Y. Jan. 29, 2020 $430.57 TRAVEL EXPENSES
# SB21B ORG TRUMP HOTELS N.Y. Jan. 15, 2020 $45.50 TRAVEL EXPENSES
# SB21B ORG TRUMP INTERNATIONAL HOTEL D.C. Jan. 15, 2020 $76,000.00 VENUE RENTAL AND CATERING
# SB21B ORG TRUMP HOTELS N.Y. Jan. 10, 2020 $855.20 TRAVEL EXPENSES
# SB21B ORG BLT PRIME D.C. Jan. 8, 2020 $105.20 CATERING/FOOD AND BEVERAGES
# SB21B ORG TRUMP HOTELS N.Y. Jan. 8, 2020 $158.00 TRAVEL EXPENSES
# SB21B ORG TRUMP NATIONAL DORAL MIAMI Fla. Jan. 8, 2020 $18,014.60 VENUE RENTAL AND CATERING
# SB21B ORG TRUMP HOTELS N.Y. Jan. 8, 2020 $91.00 PARKING
# SB21B ORG BLT PRIME D.C. Dec. 18, 2019 $135.20 CATERING/FOOD AND BEVERAGES
# SB21B ORG TRUMP HOTELS N.Y. Dec. 18, 2019 $61.00 PARKING
# SB21B ORG TRUMP HOTELS N.Y. Dec. 18, 2019 $91.48 TRAVEL EXPENSES
# SB21B ORG TRUMP HOTELS N.Y. Dec. 10, 2019 $2,500.00 TRAVEL EXPENSES
# SB21B ORG TRUMP HOTELS N.Y. Dec. 2, 2019 $44.10 TRAVEL EXPENSES
# SB21B ORG TRUMP HOTELS N.Y. Nov. 27, 2019 $363.88 TRAVEL EXPENSES
# SB21B ORG TRUMP HOTELS N.Y. Nov. 27, 2019 $34.95 PRINTING/GRAPHIC SERVICES
# SB21B ORG TRUMP HOTELS N.Y. Nov. 20, 2019 $100.00 TRAVEL EXPENSES
# SB21B ORG TRUMP HOTELS N.Y. Nov. 20, 2019 $10.00 PARKING
# SB21B ORG TRUMP HOTELS N.Y. Nov. 13, 2019 $34.00 PARKING
# SB21B ORG BLT PRIME Fla. Nov. 13, 2019 $115.57 TRAVEL EXPENSES
# SB21B ORG TRUMP HOTELS N.Y. Nov. 13, 2019 $919.71 TRAVEL EXPENSES
# SB21B ORG TRUMP HOTELS N.Y. Nov. 12, 2019 $2,858.66 TRAVEL EXPENSES
# SB21B ORG BLT PRIME Fla. Nov. 6, 2019 $40.02 TRAVEL EXPENSES
# SB21B ORG TRUMP NATIONAL DORAL MIAMI Fla. Nov. 6, 2019 $169,763.00 VENUE RENTAL AND CATERING
# SB21B ORG TRUMP HOTELS N.Y. Oct. 30, 2019 $22.58 TRAVEL EXPENSES
# SB21B ORG TRUMP INTERNATIONAL HOTEL D.C. Oct. 29, 2019 $6,049.00 VENUE RENTAL AND CATERING
# SB21B ORG TRUMP HOTELS N.Y. Oct. 9, 2019 $56.00 PARKING
# SB21B ORG TRUMP INTERNATIONAL HOTEL D.C. Sept. 27, 2019 $6,049.00 VENUE RENTAL AND CATERING
# SB21B ORG TRUMP HOTELS N.Y. Sept. 23, 2019 $368.06 TRAVEL EXPENSES
# SB21B ORG TRUMP HOTELS N.Y. Sept. 11, 2019 $89.90 TRAVEL EXPENSES
# SB21B ORG TRUMP HOTELS N.Y. Aug. 23, 2019 $890.15 TRAVEL EXPENSES
# SB21B ORG TRUMP HOTELS N.Y. Aug. 14, 2019 $17.40 TRAVEL EXPENSES
# SB21B ORG TRUMP HOTELS N.Y. Aug. 9, 2019 $1,000.00 TRAVEL EXPENSES
# SB21B ORG TRUMP HOTELS N.Y. Aug. 7, 2019 $16.00 PARKING
# SB21B ORG BLT PRIME Fla. Aug. 7, 2019 $99.06 TRAVEL EXPENSES
# SB21B ORG BLT D.C. July 31, 2019 $82.30 CATERING/FOOD AND BEVERAGES
# SB21B ORG TRUMP INTERNATIONAL HOTEL D.C. July 17, 2019 $5,287.15 VENUE RENTAL AND CATERING
# SB21B ORG TRUMP HOTELS N.Y. July 10, 2019 $20.00 TRAVEL EXPENSES
# SB21B ORG TRUMP HOTELS N.Y. July 10, 2019 $12.00 PARKING
# SB21B ORG TRUMP INTERNATIONAL HOTEL D.C. July 10, 2019 $63.90 CATERING/FOOD AND BEVERAGES
# SB21B ORG TRUMP INTERNATIONAL HOTEL D.C. July 2, 2019 $5,033.20 VENUE RENTAL AND CATERING
# SB21B ORG TRUMP INTERNATIONAL HOTEL D.C. June 19, 2019 $2,673.00 VENUE RENTAL AND CATERING
# SB21B ORG BLT PRIME D.C. June 12, 2019 $524.90 CATERING/FOOD AND BEVERAGES
# SB21B ORG TRUMP INTERNATIONAL HOTEL D.C. June 10, 2019 $109.10 TRAVEL EXPENSES
# SB21B ORG TRUMP INTERNATIONAL HOTEL D.C. June 10, 2019 $72.50 CATERING/FOOD AND BEVERAGES
# SB21B ORG TRUMP HOTELS N.Y. May 29, 2019 $23.80 TRAVEL EXPENSES
# SB21B ORG TRUMP INTERNATIONAL HOTEL D.C. May 15, 2019 $5,860.06 VENUE RENTAL AND CATERING
# SB21B ORG TRUMP INTERNATIONAL HOTEL D.C. May 10, 2019 $4,779.25 CATERING/FOOD AND BEVERAGES
# SB21B ORG TRUMP HOTELS N.Y. May 1, 2019 $853.27 TRAVEL EXPENSES
# SB21B ORG TRUMP HOTELS N.Y. May 1, 2019 $68.00 PARKING
# SB21B ORG TRUMP INTERNATIONAL HOTEL D.C. April 17, 2019 $5,541.10 VENUE RENTAL AND CATERING
# SB21B ORG TRUMP INTERNATIONAL HOTEL D.C. April 10, 2019 $228.10 CATERING/FOOD AND BEVERAGES
# SB21B ORG TRUMP NATIONAL DORAL MIAMI Fla. March 28, 2019 $84,822.00 VENUE RENTAL AND CATERING
# SB21B ORG TRUMP INTERNATIONAL HOTEL D.C. March 20, 2019 $308.40 CATERING/FOOD AND BEVERAGES
# SB21B ORG TRUMP HOTELS N.Y. March 20, 2019 $207.70 TRAVEL EXPENSES
# SB21B ORG TRUMP INTERNATIONAL HOTEL D.C. Feb. 8, 2019 $500.00 TRAVEL EXPENSES
# SB21B ORG TRUMP INTERNATIONAL HOTEL D.C. Feb. 8, 2019 $350.00 VENUE RENTAL AND CATERING
# SB21B ORG TRUMP INTERNATIONAL HOTEL D.C. Feb. 8, 2019 $91.50 CATERING/FOOD AND BEVERAGES
# SB21B ORG BLT D.C. Feb. 6, 2019 $144.10 CATERING/FOOD AND BEVERAGES
# SB21B ORG TRUMP HOTELS N.Y. Jan. 30, 2019 $35.00 CATERING/FOOD AND BEVERAGES
# SB21B ORG TRUMP INTERNATIONAL HOTEL D.C. Jan. 10, 2019 $1,612.00 CATERING/FOOD AND BEVERAGES
# SB21B ORG TRUMP INTERNATIONAL HOTEL D.C. Jan. 10, 2019 $750.00 TRAVEL EXPENSES
# SB21B ORG BLT D.C. Jan. 9, 2019 $695.70 CATERING/FOOD AND BEVERAGES
# SB21B ORG TRUMP INTERNATIONAL HOTEL D.C. Jan. 2, 2019 $90.90 CATERING/FOOD AND BEVERAGES
# SB21B ORG TRUMP INTERNATIONAL HOTEL D.C. Dec. 20, 2018 $250.00 TRAVEL EXPENSES
# SB21B ORG TRUMP INTERNATIONAL HOTEL D.C. Dec. 10, 2018 $7,810.83 TRAVEL EXPENSES
# SB21B ORG TRUMP INTERNATIONAL HOTEL D.C. Dec. 10, 2018 $689.54 VENUE RENTAL AND CATERING
# SB21B ORG BLT D.C. Nov. 14, 2018 $41.80 CATERING/FOOD AND BEVERAGES
# SB21B ORG TRUMP INTERNATIONAL HOTEL D.C. Nov. 9, 2018 $24,726.60 VENUE RENTAL AND CATERING
# SB21B ORG MAR-A-LAGO CLUB LLC Fla. Nov. 9, 2018 $515.00 TRAVEL EXPENSES