America First Action, Inc. - 2020 cycle

Records

50

Total Spending

$186,613

Earliest Spending

Nov. 9, 2018

Latest Spending

Oct. 19, 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 TRUMP INTERNATIONAL HOTEL D.C. Oct. 19, 2020 $15,746.00 EVENT EXPENSE: FACILITIES RENTAL AND CATERING SERVICES
# SB21B ORG TRUMP INTERNATIONAL HOTEL D.C. Oct. 19, 2020 $5,830.00 EVENT EXPENSE: CATERING EXPENSE
# SB21B ORG TRUMP INTERNATIONAL HOTEL D.C. Oct. 7, 2020 $159.70 REIMBURSEMENT [SB21B.196989]: MEETING EXPENSE: MEALS
# SB21B ORG TRUMP INTERNATIONAL HOTEL D.C. Oct. 5, 2020 $102.50 1ST BANKCARD PMT [SB21B.196985]:MEETING EXPENSE: MEALS
# SB21B ORG TRUMP INTERNATIONAL HOTEL LAS VEGAS Nev. March 18, 2020 $53.92 1ST BANKCARD PMT [SB21B.76836]: MEETING EXPENSE: MEALS
# SB21B ORG TRUMP INTERNATIONAL HOTEL LAS VEGAS Nev. March 13, 2020 $253.97 1ST BANKCARD PMT [SB21B.76926]: TRAVEL: LODGING
# SB21B ORG TRUMP INTERNATIONAL HOTEL LAS VEGAS Nev. March 13, 2020 $253.97 1ST BANKCARD PMT [SB21B.76926]: TRAVEL: LODGING
# SB21B ORG TRUMP OLD POST OFFICE LLC D.C. Feb. 19, 2020 $8,597.85 EVENT EXPENSE: CATERING SERVICES
# SB21B ORG TRUMP INTERNATIONAL HOTEL D.C. D.C. Feb. 13, 2020 $34.20 1ST BANKCARD PMT [SB21B.76836]: MEETING EXPENSE: MEALS
# SB21B ORG TRUMP INTERNATIONAL HOTEL D.C. D.C. Feb. 13, 2020 $256.50 1ST BANKCARD PMT [SB21B.76924]: TRAVEL: LODGING
# SB21B ORG TRUMP INTERNATIONAL HOTEL D.C. D.C. Feb. 13, 2020 $254.60 1ST BANKCARD PMT [SB21B.76925]: TRAVEL: LODGING
# SB21B ORG TRUMP OLD POST OFFICE LLC D.C. Feb. 11, 2020 $28,754.88 EVENT EXPENSE: CATERING SERVICES
# SB21B ORG TRUMP INTERNATIONAL HOTEL D.C. D.C. Dec. 18, 2019 $91.40 1ST BANKCARD PMT [SB21B.76836]: MEETING EXPENSE: MEALS
# SB21B ORG BLT PRIME D.C. Oct. 26, 2019 $310.00 REIMBURSEMENT [SB21B.71700]: MEETING EXPENSE: MEALS
# SB21B ORG TRUMP INTERNATIONAL HOTEL D.C. July 24, 2019 $37.90 REIMBURSEMENT [SB21B.71689]: MEETING EXPENSE: MEALS
# SB21B ORG TRUMP INTERNATIONAL HOTEL D.C. June 4, 2019 $9,406.90 1ST BANKCARD PMT [SB21B.44487]: EVENT EXPENSE: FACILITY RENTAL AND CATERING SERVICES
# SB21B ORG TRUMP INTERNATIONAL HOTEL D.C. May 24, 2019 $357.00 REIMBURSEMENT [SB21B.71685]:MEETING EXPENSE: MEALS
# SB21B ORG BLT PRIME D.C. May 22, 2019 $119.00 1ST BANKCARD PMT [SB21B.44486]: EVENT EXPENSE: FACILITY RENTAL AND CATERING SERVICES
# SB21B ORG TRUMP INTERNATIONAL HOTEL D.C. May 13, 2019 $13,000.00 1ST BANKCARD PMT [SB21B.44485]: EVENT EXPENSE: FACILITY RENTAL AND CATERING SERVICES
# SB21B ORG BLT PRIME D.C. April 26, 2019 $79.00 REIMBURSEMENT [SB21B.44407]: MEETING EXPENSE: MEALS
# SB21B ORG BLT PRIME D.C. April 25, 2019 $317.30 REIMBURSEMENT [SB21B.44407]: MEETING EXPENSE: MEALS
# SB21B ORG BLT PRIME D.C. April 24, 2019 $310.30 REIMBURSEMENT [SB21B.44407]: MEETING EXPENSE: MEALS
# SB21B ORG THE MAR-A-LAGO CLUB Fla. April 5, 2019 $2,150.70 EVENT EXPENSE: FACILITY RENTAL AND CATERING SERVICES
# SB21B ORG THE MAR-A-LAGO CLUB Fla. March 13, 2019 $18,355.21 EVENT EXPENSE: FACILITY RENTAL AND CATERING SERVICES
# SB21B ORG TRUMP INTERNATIONAL HOTEL D.C. Feb. 7, 2019 $26,902.18 EVENT EXPENSE: FACILITY RENTAL AND CATERING SERVICES
# SB21B ORG TRUMP INTERNATIONAL HOTEL D.C. Feb. 6, 2019 $20.00 REIMBURSEMENT [SB21B.44413]: MEETING EXPENSE: PARKING
# SB21B ORG BLT PRIME D.C. Feb. 5, 2019 $109.10 1ST BANKCARD PMT [SB21B.44479]: EVENT EXPENSE: FACILITY RENTAL AND CATERING SERVICES
# SB21B ORG TRUMP INTERNATIONAL HOTEL D.C. Feb. 5, 2019 $703.52 REIMBURSEMENT [SB21B.44425]: TRAVEL: LODGING
# SB21B ORG TRUMP INTERNATIONAL HOTEL D.C. Feb. 5, 2019 $17.00 REIMBURSEMENT [SB21B.44413]: MEETING EXPENSE: PARKING
# SB21B ORG BLT PRIME D.C. Jan. 30, 2019 $167.50 REIMBURSEMENT [SB21B.44425]: MEETING EXPENSE: MEALS
# SB21B ORG TRUMP INTERNATIONAL HOTEL D.C. Jan. 29, 2019 $18.20 REIMBURSEMENT [SB21B.44425]: TRAVEL: MEALS
# SB21B ORG TRUMP INTERNATIONAL HOTEL D.C. Jan. 29, 2019 $528.77 REIMBURSEMENT [SB21B.44425]: TRAVEL: LODGING
# SB21B ORG TRUMP INTERNATIONAL HOTEL D.C. Jan. 22, 2019 $6,500.00 1ST BANKCARD PMT [SB21B.44474]: EVENT EXPENSE: FACILITY RENTAL AND CATERING SERVICES
# SB21B ORG TRUMP INTERNATIONAL HOTEL D.C. Jan. 16, 2019 $273.58 REIMBURSEMENT [SB21B.44425]: TRAVEL: LODGING
# SB21B ORG BLT PRIME D.C. Jan. 16, 2019 $218.50 REIMBURSEMENT [SB21B.44416]: MEETING EXPENSE: MEALS
# SB21B ORG BLT PRIME D.C. Jan. 2, 2019 $158.30 REIMBURSEMENT [SB21B.44418]: MEETING EXPENSE: MEALS
# SB21B ORG TRUMP INTERNATIONAL HOTEL WASHINGTON, D.C D.C. Dec. 19, 2018 $119.00 1ST BANKCARD PMT [SB21B.44289]: TRAVEL: LODGING
# SB21B ORG TRUMP INTERNATIONAL HOTEL WASHINGTON, D.C D.C. Dec. 19, 2018 $734.30 1ST BANKCARD PMT [SB21B.44289]: TRAVEL: LODGING
# SB21B ORG TRUMP INTERNATIONAL HOTEL D.C. Dec. 17, 2018 $15.00 REIMBURSEMENT [SB21B.44412]: MEETING EXPENSE: PARKING
# SB21B ORG BRIONI ROMA D.C. Dec. 12, 2018 $508.80 1ST BANKCARD PMT [SB21B.44289]: CONTRIBUTOR COLLATERAL
# SB21B ORG TRUMP INTERNATIONAL HOTEL D.C. Dec. 5, 2018 $558.85 REIMBURSEMENT [SB21B.44424]: TRAVEL: LODGING
# SB21B ORG TRUMP INTERNATIONAL HOTEL WASHINGTON, D.C D.C. Dec. 3, 2018 $1,850.83 1ST BANKCARD PMT [SB21B.42407]: EVENT EXPENSE: CATERING EXPENSE
# SB21B ORG TRUMP NATIONAL DORAL MIAMI Fla. Nov. 30, 2018 $10,000.00 1ST BANKCARD PMT [SB21B.42407]: EVENT EXPENSE: FACILITY RENTAL
# SB21B ORG TRUMP INTERNATIONAL HOTEL WASHINGTON, D.C D.C. Nov. 28, 2018 $40.00 REIMBURSEMENT [SB21B.42413]: MEETING EXPENSE: PARKING
# SB21B ORG TRUMP INTERNATIONAL HOTEL WASHINGTON, D.C D.C. Nov. 28, 2018 $242.40 REIMBURSEMENT [SB21B.42413]: MEETING EXPENSE: MEALS
# SB21B ORG TRUMP INTERNATIONAL HOTEL WASHINGTON, D.C D.C. Nov. 16, 2018 $3,000.00 1ST BANKCARD PMT [SB21B.41381]: EVENT EXPENSE: FACILITY RENTAL AND CATERING
# SB21B ORG TRUMP INTERNATIONAL HOTEL WASHINGTON, D.C D.C. Nov. 14, 2018 $869.02 REIMBURSEMENT [SB21B.44291]: TRAVEL: LODGING
# SB21B ORG TRUMP INTERNATIONAL HOTEL WASHINGTON, D.C D.C. Nov. 14, 2018 $56.20 REIMBURSEMENT [SB21B.44291]: TRAVEL: MEALS
# SB21B ORG TRUMP INTERNATIONAL HOTEL WASHINGTON, D.C D.C. Nov. 13, 2018 $3,365.40 1ST BANKCARD PMT [SB21B.40958]: EVENT EXPENSE: FACILITY RENTAL AND CATERING
# SB21B ORG TRUMP INTERNATIONAL HOTEL WASHINGTON, D.C D.C. Nov. 9, 2018 $24,804.13 FACILITY RENTAL AND CATERING SERVICES