America First Action, Inc. - 2018 cycle
Records
79
Total Spending
$416,340
Earliest Spending
Oct. 26, 2017
Latest Spending
Dec. 5, 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 WASHINGTON, D.C | D.C. | Dec. 5, 2018 | -$1,850.83 | 1ST BANKCARD PMT [SB21B.42408]: CREDIT: EVENT EXPENSE: CATERING SERVICES |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL WASHINGTON, D.C | D.C. | Nov. 6, 2018 | $873.62 | REIMBURSEMENT [SB21B.44291]: TRAVEL: LODGING |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL WASHINGTON, D.C | D.C. | Nov. 6, 2018 | $27.44 | REIMBURSEMENT [SB21B.44291]: TRAVEL: MEALS |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL WASHINGTON, D.C | D.C. | Nov. 6, 2018 | $56.00 | REIMBURSEMENT [SB21B.42413]: MEETING EXPENSE: PARKING |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL WASHINGTON, D.C | D.C. | Nov. 2, 2018 | $3,000.00 | 1ST BANKCARD PMT [SB21B.40956]: EVENT EXPENSE: FACILITY RENTAL AND CATERING |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL WASHINGTON, D.C | D.C. | Oct. 26, 2018 | $5,319.98 | 1ST BANKCARD PMT [SB21B.39922]: EVENT EXPENSE: FACILITY RENTAL AND CATERING |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL WASHINGTON, D.C | D.C. | Oct. 22, 2018 | $6,000.00 | 1ST BANKCARD PMT [SB21B.39919]: EVENT EXPENSE: FACILITY RENTAL |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL WASHINGTON, D.C | D.C. | Oct. 16, 2018 | $101.40 | REIMBURSEMENT [SB21B.44291]: TRAVEL: MEALS |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL WASHINGTON, D.C | D.C. | Oct. 16, 2018 | $547.16 | REIMBURSEMENT [SB21B.44291]: TRAVEL: LODGING |
| # | SB21B | ORG | TRUMP OLD POST OFFICE LLC | D.C. | Oct. 15, 2018 | $21,754.35 | EVENT EXPENSE: FACILITY RENTAL/CATERING SERVICES |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL WASHINGTON, D.C | D.C. | Oct. 12, 2018 | $1,567.80 | 1ST BANKCARD PMT [SB21B.39915]: EVENT EXPENSE: FACILITY RENTAL AND CATERING |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL WASHINGTON, D.C | D.C. | Sept. 29, 2018 | $314.77 | REIMBURSEMENT [SB21B.39925]: TRAVEL: LODGING |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL WASHINGTON, D.C. | D.C. | Sept. 26, 2018 | $3,515.00 | 1ST BANKCARD PMT [SB21B.36181]: EVENT EXPENSE: FACILITY RENTAL AND CATERING |
| # | SB21B | ORG | BLT PRIME | D.C. | Sept. 26, 2018 | $150.50 | REIMBURSEMENT [SB21B.44415]: MEETING EXPENSE: MEALS |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL WASHINGTON, D.C. | D.C. | Sept. 26, 2018 | $8,500.00 | 1ST BANKCARD PMT [SB21B.36181]: EVENT EXPENSE: FACILITY RENTAL AND CATERING |
| # | SB21B | ORG | TRUMP OLD POST OFFICE LLC | D.C. | Sept. 21, 2018 | $10,016.50 | EVENT EXPENSE: FACILITY RENTAL/CATERING SERVICES |
| # | SB21B | ORG | TRUMP GRILL | N.Y. | Sept. 7, 2018 | $24.69 | REIMBURSEMENT [SB21B.36198]: TRAVEL: MEALS |
| # | SB21B | ORG | BLT PRIME | D.C. | Sept. 4, 2018 | $98.50 | REIMBURSEMENT [SB21B.44415]: MEETING EXPENSE: MEALS |
| # | SB21B | ORG | BLT PRIME | D.C. | Aug. 29, 2018 | $1,609.29 | 1ST BANKCARD PMT [SB21B.36177]: MEETING EXPENSE: MEALS |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL WASHINGTON, D.C. | D.C. | Aug. 22, 2018 | $319.62 | 1ST BANKCARD PMT [SB21B.36176]: TRAVEL: LODGING |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL | D.C. | Aug. 21, 2018 | $35.70 | REIMBURSEMENT [SB21B.44415]: MEETING EXPENSE: PARKING |
| # | SB21B | ORG | BLT PRIME | D.C. | Aug. 21, 2018 | $1,023.72 | 1ST BANKCARD PMT [SB21B.27513]: MEETING EXPENSE: MEALS |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL WASHINGTON, D.C. | D.C. | Aug. 10, 2018 | $4,134.42 | 1ST BANKCARD PMT [SB21B.36176]: EVENT EXPENSE: FACILITY RENTAL AND CATERING |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL WASHINGTON, D.C. | D.C. | Aug. 9, 2018 | $353.80 | 1ST BANKCARD PMT [SB21B.36176]: EVENT EXPENSE: FACILITY RENTAL AND CATERING |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL WASHINGTON, D.C. | D.C. | Aug. 9, 2018 | $120.74 | 1ST BANKCARD PMT [SB21B.27510]: MEETING EXPENSE: MEALS |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL WASHINGTON, D.C. | D.C. | Aug. 7, 2018 | $117,921.16 | EVENT EXPENSE: FACILITY RENTAL/CATERING SERVICES |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL WASHINGTON, D.C. | D.C. | July 18, 2018 | $15.00 | 1ST BANKCARD PMT [SB21B.27309]: MEETING EXPENSE: MEALS |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL WASHINGTON, D.C. | D.C. | July 17, 2018 | $40.00 | REIMBURSEMENT [SB21B.27516]: MEETING EXPENSE: PARKING |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL WASHINGTON, D.C. | D.C. | July 16, 2018 | $20.00 | REIMBURSEMENT [SB21B.27516]: EVENT EXPENSE: PARKING |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL WASHINGTON, D.C. | D.C. | July 16, 2018 | $2,500.00 | 1ST BANKCARD PMT [SB21B.27507]: EVENT EXPENSE: FACILITY RENTAL |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL WASHINGTON, D.C. | D.C. | July 16, 2018 | $1,403.78 | 1ST BANKCARD PMT [SB21B.27311]: TRAVEL: LODGING |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL WASHINGTON, D.C. | D.C. | July 9, 2018 | -$65.03 | 1ST BANKCARD PMT [SB21B.27309]: CREDIT: MEETING EXPENSE: MEALS |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL WASHINGTON, D.C. | D.C. | July 9, 2018 | -$5,740.00 | 1ST BANKCARD PMT [SB21B.27309]: CREDIT: EVENT EXPENSE: CATERING SERVICES |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL WASHINGTON, D.C. | D.C. | June 25, 2018 | $40.00 | REIMBURSEMENT [SB21B.27516]: MEETING EXPENSE: PARKING |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL WASHINGTON, D.C. | D.C. | June 20, 2018 | $65.44 | 1ST BANKCARD PMT [SB21B.27308]: MEETING EXPENSE: MEALS |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL WASHINGTON, D.C. | D.C. | June 20, 2018 | $88.64 | 1ST BANKCARD PMT [SB21B.27308]: MEETING EXPENSE: MEALS |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL WASHINGTON, D.C. | D.C. | June 20, 2018 | $261.00 | 1ST BANKCARD PMT [SB21B.27308]: MEETING EXPENSE: MEALS |
| # | SB21B | ORG | BLT PRIME | D.C. | June 19, 2018 | $256.48 | 1ST BANKCARD PMT [SB21B.19908]: MEETING EXPENSE |
| # | SB21B | ORG | BLT PRIME | D.C. | June 19, 2018 | $126.92 | 1ST BANKCARD PMT [SB21B.19908]: MEETING EXPENSE |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL WASHINGTON, D.C. | D.C. | June 18, 2018 | $26.00 | REIMBURSEMENT [SB21B.27324]: TRAVEL: PARKING |
| # | SB21B | ORG | BLT PRIME | D.C. | June 18, 2018 | $97.40 | 1ST BANKCARD PMT [SB21B.19907]: MEETING EXPENSE |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL WASHINGTON, D.C. | D.C. | June 16, 2018 | $300.00 | REIMBURSEMENT [SB21B.27516]: EVENT EXPENSE: PARKING |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL WASHINGTON, D.C. | D.C. | June 15, 2018 | $844.66 | 1ST BANKCARD PMT [SB21B.19908]: TRAVEL: LODGING |
| # | SB21B | ORG | BLT PRIME | D.C. | June 14, 2018 | $166.60 | 1ST BANKCARD PMT [SB21B.19906]: MEETING EXPENSE |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL WASHINGTON, D.C. | D.C. | June 8, 2018 | $1,450.72 | 1ST BANKCARD PMT [SB21B.19905]: TRAVEL: LODGING |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL WASHINGTON, D.C. | D.C. | June 8, 2018 | $33,800.00 | EVENT EXPENSE: FACILITY RENTAL AND CATERING |
| # | SB21B | ORG | BLT PRIME | D.C. | June 7, 2018 | $143.80 | 1ST BANKCARD PMT [SB21B.19904]: MEETING EXPENSE |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL WASHINGTON, D.C. | D.C. | May 31, 2018 | $27,207.60 | EVENT EXPENSE: FACILITY RENTAL AND CATERING |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL WASHINGTON, D.C. | D.C. | May 29, 2018 | $1,762.92 | 1ST BANKCARD PMT [SB21B.19880]: TRAVEL: LODGING |
| # | SB21B | ORG | BLT PRIME | D.C. | May 25, 2018 | $128.70 | 1ST BANKCARD PMT [SB21B.19880]: MEETING EXPENSE |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL WASHINGTON, D.C. | D.C. | May 14, 2018 | $78.00 | REIMBURSEMENT [SB21B.19913]: MEETING EXPENSE |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL WASHINGTON, D.C. | D.C. | May 14, 2018 | $1,337.28 | 1ST BANKCARD PMT [SB21B.19878]: TRAVEL: LODGING |
| # | SB21B | ORG | BLT PRIME | D.C. | May 11, 2018 | $215.30 | 1ST BANKCARD PMT [SB21B.19876]: MEETING EXPENSE |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL WASHINGTON, D.C. | D.C. | April 30, 2018 | $119.06 | REIMBURSEMENT [SB21B.27543]: TRAVEL: MEALS |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL WASHINGTON, D.C. | D.C. | April 30, 2018 | $435.09 | REIMBURSEMENT [SB21B.27543]: TRAVEL: LODGING |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL WASHINGTON, D.C. | D.C. | March 29, 2018 | $369.06 | REIMBURSEMENT [SB21B.19899]: TRAVEL: LODGING |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL WASHINGTON, D.C. | D.C. | March 29, 2018 | $14.00 | REIMBURSEMENT [SB21B.19899]: TRAVEL: MEALS |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL WASHINGTON, D.C. | D.C. | March 27, 2018 | $40.00 | REIMBURSEMENT [SB21B.27543]: TRAVEL: MEALS |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL WASHINGTON, D.C. | D.C. | March 27, 2018 | $532.67 | REIMBURSEMENT [SB21B.27543]: TRAVEL: LODGING |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL WASHINGTON, D.C. | D.C. | March 19, 2018 | $30.08 | REIMBURSEMENT [SB21B.27543]: TRAVEL: MEAL |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL WASHINGTON, D.C. | D.C. | March 19, 2018 | $1,375.30 | REIMBURSEMENT [SB21B.27543]: TRAVEL: LODGING |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL AND TOWER NEW YORK | N.Y. | March 15, 2018 | $523.88 | REIMBURSEMENT [SB21B.19900]: TRAVEL: LODGING |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL WASHINGTON, D.C. | D.C. | Jan. 29, 2018 | $400.40 | 1ST BANKCARD PMT [SB21B.15922]: EVENT EXPENSE: FACILITY RENTAL/CATERING SERVICES |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL WASHINGTON, D.C. | D.C. | Jan. 29, 2018 | $1,850.00 | 1ST BANKCARD PMT [SB21B.15922]: EVENT EXPENSE: FACILITY RENTAL/CATERING SERVICES |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL LAS VEGAS | Nev. | Jan. 27, 2018 | $940.24 | WALSH REIMBURSEMENT [SB21B.15929]: TRAVEL: LODGING |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL WASHINGTON, D.C. | D.C. | Jan. 16, 2018 | $57,201.28 | EVENT EXPENSE: FACILITY RENTAL AND CATERING |
| # | SB21B | ORG | BLT PRIME BY DAVID BURKE | D.C. | Jan. 10, 2018 | $398.66 | AHEARN REIMBURSEMENT [SB21B.15935]: FUNDRAISING EXPENSE |
| # | SB21B | ORG | BLT PRIME | D.C. | Dec. 13, 2017 | $181.80 | AHEARN REIMBURSEMENT [SB21B.4643]: MEETING EXPENSE: MEALS |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL | D.C. | Dec. 13, 2017 | $70.00 | MONTGOMERY REIMBURSEMENT [SB21B.4650]: EVENT EXPENSE: PARKING |
| # | SB21B | ORG | BLT PRIME BY DAVID BURKE | D.C. | Dec. 12, 2017 | $324.00 | MASON REIMBURSEMENT [SB21B.15517]: FUNDRAISING EXPENSE |
| # | SB21B | ORG | BLT PRIME | D.C. | Dec. 12, 2017 | $116.90 | AHEARN REIMBURSEMENT [SB21B.4643]: MEETING EXPENSE: MEALS |
| # | SB21B | ORG | BLT PRIME BY DAVID BURKE | D.C. | Dec. 9, 2017 | $639.50 | WALSH REIMBURSEMENT [SB21B.15515]: FUNDRAISING EXPENSE |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL | D.C. | Nov. 22, 2017 | $1,130.36 | 1ST BANKCARD PMT [SB21B.4629]: TRAVEL: LODGING |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL | D.C. | Nov. 17, 2017 | $3,750.00 | EVENT EXPENSE: FACILITY RENTAL AND CATERING |
| # | SB21B | ORG | BLT PRIME | D.C. | Nov. 17, 2017 | $94.20 | WALSH REIMBURSEMENT [SB21B.4658]: MEETING EXPENSE: MEALS |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL | D.C. | Nov. 17, 2017 | $3,750.00 | EVENT EXPENSE: FACILITY RENTAL AND CATERING |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL | D.C. | Nov. 17, 2017 | $19,000.00 | EVENT EXPENSE: FACILITY RENTAL AND CATERING |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL | D.C. | Nov. 17, 2017 | $3,750.00 | EVENT EXPENSE: FACILITY RENTAL AND CATERING |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL | D.C. | Oct. 26, 2017 | $1,238.35 | 1ST BANKCARD PMT [SB21B.4627]: TRAVEL: LODGING |