Nrsc - 2018 cycle
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
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB21B | ORG | TRUMP INTERNATIONAL HOTEL | D.C. | Oct. 25, 2018 | $1,183.49 | TRAVEL |
# | SB21B | ORG | BLT PRIME | D.C. | Oct. 25, 2018 | $163.10 | FOOD/BEVERAGE |
# | SB21B | ORG | TRUMP INTERNATIONAL HOTEL | D.C. | Oct. 23, 2018 | $2,140.18 | TRAVEL |
# | SB21B | ORG | TRUMP HOTEL | Nev. | Sept. 25, 2018 | $60.00 | TRAVEL |
# | SB21B | ORG | TRUMP INTERNATIONAL HOTEL | D.C. | Aug. 22, 2018 | $991.26 | TRAVEL |
# | SB21B | ORG | TRUMP INTERNATIONAL HOTEL | D.C. | July 18, 2018 | $292.20 | FOOD/BEVERAGE |
# | 21B | TRUMP INTERNATIONAL HOTEL | D.C. | April 19, 2018 | $11,796.19 | FOOD/BEVERAGE | |
# | 21B | TRUMP INTL HOTEL DC | D.C. | April 9, 2018 | $62.80 | FOOD/BEVERAGE | |
# | 21B | BLT PRIME | D.C. | March 18, 2018 | $85.40 | FOOD/BEVERAGE | |
# | 21B | MAR-A-LAGO CLUB | Fla. | March 18, 2018 | $5,000.00 | CATERING/FACILITY RENTAL | |
# | 21B | TRUMP INTERNATONAL HOTEL | D.C. | Feb. 12, 2018 | $8,733.99 | FOOD/BEVERAGE | |
# | 21B | TRUMP HOTEL | D.C. | Feb. 8, 2018 | $33.00 | FOOD/BEVERAGE | |
# | 21B | TRUMP RESTAURANTS | N.Y. | Aug. 4, 2017 | $404.30 | FOOD/BEVERAGE | |
# | 21B | BLT | D.C. | Jan. 26, 2017 | $574.20 | FOOD/BEVERAGE |