Trump 47 Committee, Inc. - 2024 cycle
Records
14
Total Spending
$2,027,396
Earliest Spending
Oct. 1, 2024
Latest Spending
Nov. 10, 2024
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. | Oct. 16, 2024 | $178,760.00 | TRAVEL: AIR |
| # | SB21B | ORG | MAR-A-LAGO CLUB LLC | Fla. | Oct. 15, 2024 | $15,921.60 | EVENT EXPENSE: FACILITY RENTAL |
| # | SB21B | ORG | TAG AIR, INC. | N.Y. | Oct. 15, 2024 | $21,320.00 | TRAVEL: AIR |
| # | SB21B | ORG | TAG AIR, INC. | N.Y. | Oct. 14, 2024 | $80,360.00 | TRAVEL: AIR |
| # | SB21B | ORG | TAG AIR, INC. | N.Y. | Oct. 13, 2024 | $68,880.00 | TRAVEL: AIR |
| # | SB21B | ORG | TAG AIR, INC. | N.Y. | Oct. 12, 2024 | $54,120.00 | TRAVEL: AIR |
| # | SB21B | ORG | TAG AIR, INC. | N.Y. | Oct. 11, 2024 | $52,480.00 | TRAVEL: AIR |
| # | SB21B | ORG | MAR-A-LAGO CLUB LLC | Fla. | Oct. 9, 2024 | $164,758.60 | EVENT EXPENSE: FACILITY RENTAL |
| # | SB21B | ORG | TAG AIR, INC. | N.Y. | Oct. 8, 2024 | $200,080.00 | TRAVEL: AIR |
| # | SB21B | ORG | TRUMP RETAIL | N.Y. | Oct. 6, 2024 | $275.00 | MERCHANDISE |
| # | SB21B | ORG | TRUMP NATIONAL DORAL MIAMI | Fla. | Oct. 3, 2024 | $26,607.50 | EVENT EXPENSE: FACILITY RENTAL & CATERING |
| # | SB21B | ORG | TAG AIR, INC. | N.Y. | Oct. 3, 2024 | $213,200.00 | TRAVEL: AIR |
| # | SB21B | ORG | TAG AIR, INC. | N.Y. | Oct. 2, 2024 | $50,840.00 | TRAVEL: AIR |
| # | SB21B | ORG | TRUMP INTERNATIONAL HOTEL | Nev. | Oct. 1, 2024 | $31,066.70 | TRAVEL: LODGING |