Trump 47 Committee, Inc. - 2024 cycle
Records
12
Total Spending
$621,091
Earliest Spending
April 18
Latest Spending
June 26
This committee's spending at Trump properties in the 2024 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 | TAG AIR, INC. | N.Y. | June 26 | $65,600.00 | TRAVEL: AIR |
| # | SB21B | ORG | TAG AIR, INC. | N.Y. | June 24 | $72,160.00 | TRAVEL: AIR |
| # | SB21B | ORG | TAG AIR, INC. | N.Y. | June 21 | $83,640.00 | TRAVEL: AIR |
| # | SB21B | ORG | TRUMP HOTEL COLLECTION | N.Y. | June 11 | $11,341.80 | FACILITY RENTAL |
| # | SB21B | ORG | TRUMP HOTEL COLLECTION | N.Y. | June 9 | $45.52 | TRAVEL: FOOD |
| # | SB21B | ORG | TRUMP HOTEL COLLECTION | N.Y. | June 6 | $100.00 | TRAVEL: FOOD |
| # | SB21B | ORG | TAG AIR, INC. | N.Y. | May 27 | $108,240.00 | TRAVEL: AIR |
| # | SB21B | ORG | MAR-A-LAGO CLUB LLC | Fla. | May 17 | $2,229.25 | FACILITY RENTAL/CATERING SERVICES |
| # | SB21B | ORG | TAG AIR, INC. | N.Y. | May 8 | $37,720.00 | TRAVEL: AIR |
| # | SB21B | ORG | MAR-A-LAGO CLUB LLC | Fla. | May 1 | $169,166.36 | FACILITY RENTAL/CATERING SERVICES |
| # | SB21B | ORG | TAG AIR, INC. | N.Y. | April 23 | $45,920.00 | TRAVEL: AIR |
| # | SB21B | ORG | TAG AIR, INC. | N.Y. | April 18 | $24,928.00 | TRAVEL: AIR |