America First Action, Inc. - 2020 cycle
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
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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 |