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Judicial Watch • Bedminster July 5-8 and August 5-20 travel

Bedminster July 5-8 and August 5-20 travel

Bedminster July 5-8 and August 5-20 travel

Page 1: Bedminster July 5-8 and August 5-20 travel

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Number of Pages:396

Date Created:July 10, 2019

Date Uploaded to the Library:July 10, 2019

Tags:basking, Ridge, Newark, DEPART, Bedminster, GSA, DHS, White House, FOIA


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DEPARTMENT HOMELAND SECURITY
UNITED STATES SECRET SERVICE
WASHINGTON, D.C. 20223
Freedom oflnformation Act Privacy Act Program
Communications Center
245 Murray Lane, S.W., Building T-5
Washington, D.C. 20223
Date:
JUN 2019
Judicial Watch
425 Third Street, SW, Suite 800
Washington, 20024
Attn: Justin McCarthy
File Number: 20181190
Dear Requester:
This the final response your Freedom oflnformation Act (FOIA) request, originally received the United States Secret Service (Secret Service) July 18, 2018, for information pertaining
the use U.S. Government funds provide security and/or any other services President Trump
and any companions their July 5-8, 2018 visits Bedminster, New Jersey (Date Range for
Record Search: From 7/5/2018 7/18/2018).
Enclosed are documents responsive your request. effort provide you with the greatest
degree access authorized law, have considered this material under the FOIA statute, Title
U.S.C. 552. Pursuant this Act, exemptions have been applied where deemed appropriate. The
exemptions cited are marked below. addition, approximately page(s) were released, and approximately Opage(s) were withheld
their entirety. enclosure this letter explains the exemptions more detail. this box checked, deletions were made pursuant the exemptions indicated below.
Section 552 (FOIA)
(b) (1)
[gj (b) (4)
[gj (b)(7)(C)
(b)(2)
(b) (5)
(b) (7) (D)
(b)(3) Statute:
[gj (b) (6)
[gj (b) (7) (E)
(b) (7) (A)
(b) (7) (F)
(b)(7)(B)
(b)(8)
The following checked item(s) also apply your request: Fees: the processing this FOIA request, fees are being assessed.
Other: you deem our decision adverse determination, you may exercise your appeal rights. Should
you wish file administrative appeal, your appeal should made writing and received
within ninety (90) days the date this letter, writing to: Freedom Information Appeal,
Deputy Director, U.S. Secret Service, Communications Center, 245 Murray Lane, S.W., Building
T-5, Washington, D.C. 20223. you choose file administrative appeal, please explain the
basis your appeal and reference the case number listed above.
Additionally, you have the right seek dispute resolution services from the Office
Government Information Services (OGIS) which mediates disputes between FOIA requesters
and Federal agencies non-exclusive alternative litigation. Please note that contacting the
Secret Services FOIA Program and/or OGIS not alternative filing administrative
appeal and does not stop the 90-day appeal clock. You may contact OGIS at: Office
Government Information Services, National Archives and Records Administration, 8601 Adelphi
Road-OGIS, College Park, Maryland 20740-6001. You may also reach OGIS via e-mail
ogis@nara. gov, telephone 202-741-5770/toll free (877) 684-6448, facsimile (202) 7415769. you need any further assistance, would like discuss any aspect your request, please
contact our FOIA Public Liaison Kevin Tyrrell, (202) 406-6370. Alternatively, you may send e-mail foia@usss.dhs. gov.
FOIA/PA File No. 20181190 assigned your request. Please refer this file number all
future communication with this office.
Sincerely,
/4-?c Agent Charge
Freedom Information Act Privacy Act Officer
Enclosure:
FOIA and Privacy Act Exemption List
FREEDOM INFORMATION ACT
SUBSECTIONS TITLE UNITED STATES CODE, SECTION 552
Provisions the Freedom oflnformation Act not apply matter that are:
(b) (I)
(A) specifically authorized under criteria established Executive Order kept secret the interest national fense
foreign policy and (8) are fact properly classified pursuant such Executive order;
(b) (2)
related solely the internal personnel rules and practices any agency;
(b) (3)
specifically exempted from disclosure statute (other than section 552b this title), that statute (A)(i) requires that the
matters withheld from the public such manner leave discretion the issue, (ii) establishes particular criteria
for withholding refers particular types matters withheld; and (8) established after the date enactment the
OPEN FOIA Act 2009
(b) (4)
trade secrets and commercial financial infonnation obtained from person and privileged confidential;
(b) (5)
inter-agency intra-agency memorandums letters which would not available law party other than agency
litigation with the agency; provided that the deliberative process privilege shall not apply records created years more
before the date which the records were requested;
(b) (6)
personnel and medical files and similar files the disclosure which would constitute clearly unwarranted invasion personal
privacy;
(b) (7)
records infonnation compiled for law enforcement purposes, but only the extent that the infonnation (A) could reasonable expected interfere with enforcement proceedings; (B) would deprive person ght fair trial impartial
adjudicatton: (C) could reasonably expected constitute unwarranted invasion personal privacy; (D) could reasonable expected disclose the identity ofa confidential source, including State, local, fore ign agency authority any pnvate
institution which furnished information confidential basis, and, the case ofa record information compiled criminal
law enforcement authority the course ofa criminal investigation, agency conducting lawful national security
intelligence investigation, infonnation furnished confidential source; (E) would disclose techniques and procedures for law
enforcement investigations prosecutions, would disclose guidelines for law enforcement investigations prosecutions
such disclosure could reasonably expected risk circumvention the law; (F) could reasonabl expected endanger the
life physical safety ofnny individual;
(b) (8)
contained related examination, operating, condition reports prepared by, behalfof, for the use ofan agency
responsible for regulation supervision financial institutions;
(b) (9)
geological and geophysical information and data, including maps, concerning wells.
PRIVACY ACT
SUBSECTIONS TITLE UNITED STATES CODE, SECTION 552a
The provisions the Privacy Act not apply to:
(d) (5)
material compiled reasonable anticipation civil action proceeding;
(j) (2)
material reporting investigative efforts pertaining enforcement criminal law including efforts prevent, control, reduce
crime apprehend criminals;
(k)(
material currently and properly classified pursuant Executive Order the interest national defense foreign policy;
(k) (2)
material compiled during investigations for Jaw enforcement purposes:
(k) (3)
material maintained connection with providing protective services the President the United States other individuals
pursuant sectiol 3056 Title 18;
(k) (5)
investigatory material compiled solely for the purpose determining suitability, eligibility, qualifications for Federal civilian
employment, military service, Federal contracts, for access classified information, but only the extent that the disclosure such material would reveal the identity the person who furnished information the Government under express promise
that the identity the source would held confidence, prior the September 27, 1975, under implied promise that the
identity the source would held confidence;
(k) (6)
testing examination material used solely detennine individual qualifications for appointment promotion the Federal
service the disclosure which would compromise the objectivity fairness the testing examination process;
DOCUMENT3
SECRET SERVlcEJ
United States
Date:
Time:
Room:
07-12-18
06:47
Recpt#:
109543
PAYMENT RECEIPT
_.. ...
07-12-18
Visa
-::. .......
Amount
....
lnvaice#7102018/rc
26,492.00USO vefl h~~
to{tec..kori:> dc>-M.p~k. kAr-~~),,. q;> .ob
JI) h.i
(b)(7)(E .;1 oos
ra,J..t$
Cb>c7> V...--..___c_h>__........,
Guest Signature
(b)(7)(E)
f>P
(b)(7)(E)
Cashier
667
OC)IOOSl
o31.5~
HYATT house Branchburg
3141 Highway East
Branchburg, 08878
Tel: 908-704-2191
-----------
Fax:908-704-8099
branchburg.house.hyatt.com -------~
----~ -:_.
-----------
U.S.
O0UBLET REE
20/BAUG-/
z.:J
sf[5[}VffRVlCt.
.,r.,.
7/1812018
INVOICE NUMBER:
CUSTOMER ID:
SERVICES RENDERED CONNECTION WITH YOUR MEETING HELD THE DOUBLETREE
HILTON SOMERSET HOTEL.
GUEST ROOM CHARGES
22,367.88
FOOD AND BEVERAGE CHARGES
MISCELLANEOUS
0.00
0.00
22,367.88
0.00
SUBTOTAL
PAYMENTS, DEPOSITS ADJUSTMENTS
Cb>
(E)
,qi~ ~~-(b-)(-7) -(E)- OlJIOO
(b)(7)(E) c.h,.. S:C.1.
_...L---....,
(b)(r(E
t,4ht Trip# PV-18-00422
DATE VISIT: 7/05/18 7/08/2018 PROTECTEE(s): President Donald Trump
SITE(s)/LOCATION: Trump National Golf Club 900 Lamington Road
ICOUNTRY:
SITE(s}/LOCATION CITY STATE: Bedminster, 07921
USA
VENDOR NAME: lmoerial Restrooms
(b)(4)
VENDOR TAX #:I
VENDOR ADDRESS: 10961 State Road Unit 101, Hudson, 34669
VENDORS CONTACT:! (b)(6);{b)(7)(C)
TELEPHONE#: 877-845-6110
CONTACTs Email ADDRESSICb>:Cb)C7lmoerialrestrooms.com
AUTHORIZED AMOUNT: (Not Exceed) 3,010.00
(THIS AMOUNT MJlH NOT EXCEEDED WITHOUT OBTAINING ADDITIONAL AUTHORIZATION ADVANCE PLACING THE ORDER RESERVATION WITH THE VENDOR.J
ITEM SERVICE REQUESTED: Portable restrooms
PURPOSE EXPENDITURE: Restroom facilities for USSS personnel
ADDRESS WHERE EQUIPMENT SERVICES PROVIDED (if different from above):
CHECK THIS BOX EMERGENCY PURCHASE ORDER REQUIRED
REQUISITION
EMERGENCY PURCHASE ORDER NUMBER:
DATE SUBMITTED:
DATE APPROVED:
PROCUREMENT CONTACT PERSON:
PLEASE FORWARD INVOICE THE FOLLOWING ADDRESS:
(b)(6);(b)(7)(C);(b)(7)(E)
-OR-
COMMUNICATIONS CENTER (PPD)
ATTN: Budget Coordinator Box 6500
Springfield, 22150
Please note that payment shall made within days our receipt valid invoice and all required
vendor information. For fastest service, please email invoice
(b)(6);(b)(7)(C);{b)(7)(E)
OPERATIONS SUPERVISORY APPROVAL EXPENDITURE REQUEST:
DATE APPROVAL:
ATSAIC Cb)C6);Cb)C7)CC);Cb)C7XE>I
7/3/2018
APPROVING OFFICIALs AUTHORIZATION FOR EXPENDITURES FOR ITEMS
RENTALS $3,500 LESS SERVICES $2,500 LESS:
DATE APPROVAL:
LAM Cb)C6);Cb>:Cb>htentsrentals.com
AUTHORIZED AMOUNT: (Not Exceed) 5,033.00
(THIS AMOUNT MUST NOT EXCEEDED WITHOUT OBTAINING ADDITIONAL AUTHORIZA T/ON ADVANCE PLACING THE ORDER RESERVATION WITH THE VENDOR.J
ITEM SERVICE REQUESTED: Rental tents, lights, generators miscellaneous items
PURPOSE EXPENDITURE: Coverage for equipment personnel
ADDRESS WHERE EQUIPMENT SERVICES PROVIDED (if different from above):
CHECK THIS BOX EMERGENCY PURCHASE ORDER REQUIRED
REQUISITION
DATE SUBMITTED:
EMERGENCY PURCHASE ORDER NUMBER:
DATE APPROVED:
PROCUREMENT CONTACT PERSON:
PLEASE FORWARD INVOICE THE FOLLOWING ADDRESS:
(b)(6);(b)(7)(C);(b)(7)(E)
-OR-
COMMUNICATIONS CENTER (PPD)
ATTN: Budget Coordinator Box 6500
Springfield, 22150
Please note that payment shall made within days our receipt valid invoice and all required
vendor information. For fastest service, please email invoice
(b)(6);(b)(7)(C);(b)(7)(E)
OPERATIONS SUPERVISORY APPROVAL EXPENDITURE REQUEST:
ATSAIC
(b)(6);(b)(7)(C);(b)(7)(E)
APPROVING OFFICIALs AUTHORIZATION FOR EXPENDITURES FOR ITEMS
RENTALS $3,500 LESS SERVICES $2,500 LESS:
LAMI
(b)(6);(b)(7)(C)
DATE APPROVAL:
7/3/2018
DATE APPROVAL:
LAW ENFORCEMENT SENSITIVE
PPD PAER (07/2018)
Hackensack
201-647--0492
South Plainfield 908-444-8668
Flemington
908-687-7200
www.intentsrentals.com
DATE:
July 2018
INVOICE# 5424
BIii To:
Name
Main Office
101 Kentile Road Bldg#
South Plainfield, 07080
908-444-8668
!}Needs.
PARTY RENTALS
..........
Address
????????,NJ
Phone
Cell
Comments Soecial Instructions:
SALESPERSON
P.O. NUMBER
.......... Service
Trump National Golf Course
900 Lamington
Bedminster, 07921
:~6):Cb)(7)(C~usss.dhs.aov
TAX
(b)(4)
SHIP WINDOW PICKUP WINDOW
l(b}(6);(b)(~
7/5 11am
QUANTITY
DESCRIPTION
DELIVERY
EVENT DATE/TIME
7/9/2018
6/29/2018
UNIT PRICE
AMOUNT
(b)(7)(E)
Quote valid for days
Make all checks payable In-Tents Rentals
CONTRACTAGREEMENT
SUBTOTAL
4,933.00
DELIVERY
100.00 Delivery truck must able park within feet where equipment going avoid extra charg
FUEL CHARGE Delivery will 1-3 clays before event. when have truck the area. and pickup wift 1-3
DAMAGE WVR.
after event, when have truck the area, unless otherwise agreed upon writing. Residential deliveries are backyard, garage front porch, not inside the house. All china, glassware, flatware, utensils, etc. must rinsed clean and food free. All chairs, tables, etc. must kept dry and secure all times and stacked for pickup avoid feE Customer responsible for missing and/or damaged equipment. Customer responsible for obtaining tent permits. Tenns are payment full before delivery. All payments are non-refundable.
10. CONTRACT AGREEMENT continued reverse side.
SIGNATURE_
SIGNATURE
--------------------
TAX RATE
6.625%
SALES TAX
TOTAL
5,033.00
5,033.00
BOOKING FEE
BALANCE
RESTROOM
10961 State Road Unit 101 Hudson 34669
WWW.IMPERIALRESTROOMS.COM
TO: USSS
ATTN: !Cb)(6);(b)(7)(C);(b)(7)(E)!
Date: 07/02/2018
(b)(7)(E)
TOTAL:
$3,010.00 Tax
The ten stall restroom trailer comes with stalls the womens side and stalls with urinals the mens
side. Both sides include lights, heat, AC, sinks, and toilets. They have vanity, mirror, waste receptade,
paper towel holder, and soap dispenser. The unit will delivered Bedminster, NJ.
This one-time charge billed advance (please see terms and conditions below).
Pump outs:There one pump out included upon pickup.
Any other pumps will $425.00 per scheduled
weekdaypump.
General:Customer shall responsible for maintaining the unit clean and sanitary condition during the
rental period. The delivery, initial supplies, setup and pick shall included the rental amount.
Electric and Water:Customer responsible for providing: (2) IOvolt/ 20- amp non-GFCI breaker(s) and (I)
normal household garden hose within feet the trailer. the electric outlets and/or water
source are farther than ft. customer will responsible for providing additional electric cords
and/or hoses. Electric and water must available the time delivery the trailer can
connected and tested before the driver leaves. Electric and water sources can farther than
ft. from the trailer.
Placement:Thc unit must hard compacted level ground and have enough room set with atruck.
Sewer Connection:lftrailer will connected the sewer, the customer will responsible for hiring the
plumber make the connection and install clcanout.
012.035
I(bX6);(b)(7}(C);(b)(7)(E)
PP1>
013.1138
(b)(6);(b)(7XC);(b)(7)(E)
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5lllll
r.amsa
OILQl5
Nl!WARI( UISF.llTY
LRC Car Detail Report Project Code
Report Period: 7/1/2018 dlnJ 7/11/2018
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01mno11 16Cnm407Allfl011 l6Cnm07Alln011 16497179201mno11 164971792
07.IOIIZOII K71229907A>SIJOII H7161JJl9900Sl-01
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SJ7.00
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5129.00
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SJ5.00
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SIOUO
s:?69.11)
Sl,071.00
Slll.00
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s?.1,110
m,.oo
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56.11)
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56.11)
56.11)
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sm.m
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5.56.IIO
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146 Sll.100.00
159 Sll,261.00
NbWAIIK IJlll!RTY
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07.o2/1011
012.035 Taul:
031.502
Cb>C6);Cb>C1>CC);Cb>C1>CE>
KAR
fllU::illlS1
011.035
IUl
LRC Air/Rail Detail Report Project Code
Report Period: 7/1/2018 thru 7/11/2018
tsllll lam!ss.! 1m.DISI
Ide laln llskl.
T1,:bl Rmtlng
IdP End Qals
(b)(6);(b)(7)(C );(b)(7)(E)
013.038
011.035 Total:
oi2.i>35 Total:
ICb)(7)(E)I
$419.39
(b)(6);(b)(7)(C);(b)(7)(E)
I(b>cE) -564.oo
(b)(6);(b)(7)(C );(b)(7)(E)
012.035
(b)(6);(b)(7)(C);(b)(7)(E)
013.038 Total:
031.502 Cb> 54,292.00
(b)(6);(b)(7)(C);(b)(7)(E)
(b)(6);(b)(7)(C);(b)(7)(E)
031.502 Total:
GnndTotal:
r)(7)(E~
$33,499.90
$38,175.29
DEPARTMENT HOMELAND SECURITY
UNITED STATES SECRET SERVICE
WASHINGTON, D.C. 20223
Freedom oflnformation Act Privacy Act Program
Communications Center
245 Murray Lane, S.W., Building T-5
Washington, D.C. 20223
Date:
JUN 2019
Judicial Watch
425 Third Street, SW, Suite 800
Washington, 20024
Attn: Justin McCarthy
File Number: 20181371
Dear Requester:
This the final response your Freedom Information Act (FOIA) request, originally received the United States Secret Service (Secret Service) September 2018, for information
pertaining all records concerning the use U.S. Government funds provide security and/or
any other services President Trump and any companions their August 1-20, 2018 visits
Bedminster, New Jersey (Date Range for Record Search: From 8/1/2018 9/5/2018).
Enclosed are documents responsive your request. effort provide you with the greatest
degree access authorized law, have considered this material under the FOIA statute, Title
U.S.C. 552. Pursuant this Act, exemptions have been applied where deemed appropriate. The
exemptions cited are marked below. addition, approximately 375 page(s) were released, and approximately page(s) were withheld their entirety. enclosure this letter explains the exemptions more detail. this box checked, deletions were made pursuant the exemptions indicated below.
Section 552 (FOIA)
(b) (1)
rgj (b) (4) (b) (7) (C)
(b) (2) (b)(3) Statute:
(b) (5) (b) (6) (b) (7) (D) (b) (7) (E)
(b)(7)(A)
(b) (7) (F)
(b) (7)(8)
(b) (8)
The following checked item(s) also apply your request:
IZ] Fees: the processing this FOIA request, fees are being assessed.
Other: you deem our decision adverse determination, you may exercise your appeal rights. Should
you wish file administrative appeal, your appeal should made writing and received
within ninety (90) days the date this letter, writing to: Freedom oflnformation Appeal,
Deputy Director, U.S. Secret Service, Communications Center, 245 Murray Lane, S.W., Building
T-5, Washington, D.C. 20223. you choose file administrative appeal, please explain the
basis your appeal and reference the case number listed above.
Additionally, you have the right seek dispute resolution services from the Office
Government Information Services (OGIS) which mediates disputes between FOIA requesters
and Federal agencies non-exclusive alternative litigation. Please note that contacting the
Secret Services FOIA Program and/or OGIS not alternative filing administrative
appeal and does not stop the 90-day appeal clock. You may contact OGIS at: Office
Government Information Services, National Archives and Records Administration, 8601 Adelphi
Road-OGIS, College Park, Maryland 20740-6001. You may also reach OGIS via e-mail
ogis ,nara.gov, telephone 202-741-5770/toll free (877) 684-6448, facsimile (202) 7415769. you need any further assistance, would like discuss any aspect your request, please
contact our FOIA Public Liaison Kevin Tyrrell, (202) 406-6370. Alternatively, you may send e-mail foia@usss.dhs.gov
FOIA/PA File No. 20181371 assigned your request. Please refer this file number all
future communication with this office.
Sincerely
... gent Charge
Freedom oflnformation Act Privacy Act Officer
Enclosure:
IZ]
FOIA and Privacy Act Exemption List
FREEDOM INFORMATION ACT
SUBSECTIONS TITLE UNITED STATES CODE, SECTION 552
Provisions the Freedom Information Act not apply matter that are:
(b)
(A) specifically authorized under criteria established Executive Order kept secret the interest national defense
foreign policy and (B) are fact properly classified pursuant such Executive order;
(b) (2)
related solely the internal personnel rules and practices any agency;
(b) (3)
specifically exempted from disclosure statute (other than section 552b this title), that statute: (A)(i) requires that the
matters withheld from the public such manner leave discretion the issue, (ii) establishes particular criteria
for withholding refers particular types matters withheld; and (B) established after the date ofenactment the
OPEN FOIA Act of2009;
(b) (4)
trade secrets and commercial financial information obtained from person and privileged confidential;
(b) (5)
inter-agency intra-agency memorandums letters which would not available law party other than agency
litigation with the agency; provided that the deliberative process privilege shall not apply records created years more
before the date which the records were requested;
(b) (6)
personnel and medical files and similar files the disclosure which would constitute clearly unwarranted invasion personal
privacy;
(b) (7)
records infonnation compiled for law enforcement purposes, but only the extent that the information: (A) could reasonable expected interfere with enforcement proceedings; (B) would deprive person right fair trial impartial
adjudication; (C) could reasonably expected constitute unwarranted invasion personal privacy (D) could reasonable expected disclose the identity ofa confidential source, including State, local, foreign agency authority any private
institution which furnished infonnation confidential basis, and, the case ofa record information compiled criminal
law enforcement authority the course criminal investigation, agency conducting lawful national security
intelligence investigation, infonnation furnished confidential source; (E) would disclose techniques and procedures for law
enforcement investigations prosecutions, would disclose guidelines for law enforcement investigations prosecutions
such disclosure could reasonably expected risk circumvention the law; (F) could reasonably expected endanger the
life physical safety any individual;
(b) (8)
contained related examination, operating, condition reports prepared by, behalfof, for the use agency
responsible for regulation supervision financial institutions;
(b) (9)
geological and geophysical infonnation and data, including maps, concerning wells.
PRIVACY ACT
SUBSECTIONS TITLE UNITED STATES CODE, SECTION 552a
The provisions the Privacy Act not apply to:
(d) (5)
material compiled reasonable anticipation civil action proceeding;
(i) (2)
material reporting investigative efforts pertaining enforcement criminal law including efforts prevent, control, reduce
crime apprehend criminals;
(k)(I)
material currently and properly classified pursuant Executive Order the interest national defense foreign policy;
(k) (2)
material compiled during investigations for law enforcement purposes;
(k) (3)
material maintained connection with providing protective services the President the United States other individuals
pursuant section 3056 Title 18;
(k) (5)
investigatory material compiled solely for the purpose determining suitability, eligibility, qualifications for Federal civilian
employment, military service, Federal contracts, for access classified information, but only the extent that the disclosure such material would reveal the identity the person who furnished information the Government under express promise
that the identity the source would held confidence, prior the September 27, 1975, under implied promise that the
identity the source would held confidence;
(k) (6)
testing examination material used solely detennine individual qualifications for appointment promotion the Federal
service the disclosure which would compromise the objectivity fairness the testing examination process;
DOCUMENT3
ORDER FOR SUPPLIES SERVICES
Obtained
via FOIA Judicial Watch, Inc.
Mark all packages papers with contract and/or
order umbers.
IMPORTANT: SHIP TO: CONTRACT NO. (If any) DATE ORDER
PAGE PAGES NAME CONSIGNEE
05/04/2018
14. REQU ISITION/REFERENCE NO. ORDER NO.
17THPENN AVE PPD
494598
70US0918P70090166 ISSUING OFFICE (Address correspondence to)
PRO- PROCUREME DIV
COMM UNI CAT IONS CENTER
RMlO
WASH 20502 STREET ADDRESS
17TH AND PENN AVE
PRESIDENTIAL
(PRO)
ROOM 4104NE
245 MURRAY LANE LDG
WASHINGTON CITY
WASHINGTON
20223 STATE ZIP CODE
20502 SHIP VIA TO: NAME CONTRACTOR
ASSOCIATES GOLF CAR SERVICE
INC TYPE ORDER
:=J DELIVERY COMPANY NAME PURCHASE STREET ADDRESS TAFT AVENUE
REFERENCE YOUR:
Except for billing instructions the
reverse, this delivery order
dated 0/201
subject instructions contained CITY
POUGHKEEPS STATE
If.
ZIP CODE 2603 nv. includina deliverv indicated. ACCOUNTING AND APPROPRIATION DATA
10. REQUISITIONING OFFICE )(6);(b )(7)(C)
See Sch edu
11. BUSINESS CLASSIFICATION (Check appropriate box(es)) SMALL OTHER THAN SMALL DISADVANTAGED SERVICE-DISABLED
VETERAN-OWNED
12. F.O.B. POINT WOMEN-OWNED WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
13. PLACE HUBZone
Dest nation EDWOSB
14. GOVERNMENT Bil NO.
15. DELIVER F.0 .B. POINT BEFORE (Date/ ACCEPTANCE INSPECTION
Destination
this side only this form and
issued subject the terms and
conditions the above-numbered
contract.
Please furnish the following the terms
and conditions specified both sides
this order and the attached sheet,
16. DISCOUNT TERMS
PROMPT
Destin ation
NET
17. SCHEDULE (See everse for Rejections)
ITEM NO.
QUANTITY
ORDERED UNIT
(d)
(C)
SUPPLIES SERVICES
(b)
{a)
The purpose
the rental
this
Purchase Order Golf Cars
for Protec tee Bedmi ster eeded basis
The (b)(6);(b)(7)(C) eph one number
POC Assoc ates )(6);(b )(7)(C)
con uea
UNIT
PRICE
(el
AMOUNT
QUANTITY
ACCEPTED
(/)
(g)
for
visit
...
18. SHIPPING POINT
19. GROSS SHIPPING WEIGHT
17(h)
TOTAL
20. INVOICE NO.
(Cont.
pages) MAIL INVOICE TO: NAME
$60 000
IPP USSS
SEE BILLING
INSTRUCTIONS REVERSE STREET ADDRESS
(or P.O. Box)
950
STREET
17(1)
GRAND
TOTAL CITY STATE
WAS INGTON
22. UNITED STATES
AMERICA (Signature)
AUTHORIZED FOR LOCAL EPRODUCT ION
PREVIOUS EDITION NOT USABLE
Digitally signed byl (b)(6);(b)(7)( )(6);(b )(7)(C)
I(b)(6);(b)(7)(C)
LJat 18.05.04 12:00:30 -0400 ZIPCODE
$60 000
20223
23. NAME (Typed) )(6);(b )(7)(C)
TITLE: CONTRACTING/ORDERING OFFICER
OPTIONAL FORM 347 (Ro,. 212012)
Prescribed GSA/FAR: CFR 53.213()
ORDER FOR SUPPLIES SERVICES
SCHEDULE -CONTINUATION
PAGE
IMPORTANT Mark all packages and papers with contract and/or order numbers. ORDER
CONTRACT NO.
os104120
ITEM NO.
ORDER NO.
I70US091 8P70090166
SUPPLIES/SERVICES
(a)
(b)
QUANTITY UNIT
ORDERED
(d)
(c)
UNIT
PRICE
(e)
AMOUNT
QUANTITY
(f)
ACCEPTED
(g)
800 573- 3302
CblC6J;CblC7lC ssoc atesgolfcar com
The POC for PPD
(b)(6);(b)(7)(C)
telephone number! (b)(6);(b)(7)(C) Ior
(b)(6);(b)(7)(C)
fusss gov
Period Performance: 05/04/2018
10/30/2018
0001
Rental and Delivery/Pi ck- ~l__
(b~)_(7~)~(E_)_....,I 60000
Golf Cars needed periodic
basis not exceed $60 000
1.00 000
5/1/ 10/30/18
USSS BETC DISB
Project Dat
OPO008-OPO008 0400 00-Presidenti Protective Division
(PPD) -233-Lease Other uip
(>90d)-04/23/2018
Accounting Info
2018-0400 000DA00 1818D 00-H070H475H00
0-07000000-OPO008-OPO008 0400
-233020-07010000-61000001-0-0-0-0
Funded $60 000
The total amount award $60 000 The
obligation for this award shown box (i) OTAL CARRIED FORWARD 1ST PAGE (ITEM 17(H))
AUTHORIZED FOR LOCAL REPODUCTION
PREVIOUS EDI TION NOT USABLE
$60,000.00
OPTIONAL FORM 348 (Rev. 4/2006)
PreS(ftbed GSA FAR (4$ CFR.) 53.213(1)
ORDER FOR SUPPLIES SERVICES
IMPORTANT:
Obtained
via FOIA Judicial Watch, Inc.
Mark all packages and papers with contract and/or
order numbers. SHIP TO: CONTRACT NO. (If any) DATE ORDER
PAGE PAGES NAME CONSIGNEE
05/04/2018
14. REQUISITION/REFERENCE NO. ORDER NO.
17THPE AVE WASH2 0502 459
70US0918P70090167 ISSUING OFFICE (Address correspondence to)
PRO- ROCUREMENT
COMMUN CAT IONS CENT
245 MURRAY LANE STREET ADDRESS
17TH AND PENN AVE
PRESIDENTIAL
(PRO)
ROOM 04NEOB LDG
WAS ING 2022 CITY
WASHINGT TO: SHIP VIA STATE ZIP CODE
20502 NAME CONTRACTOR
IMPERIAL RESTROOMS TYPE ORDER
:=J DELIVERY COMPANY NAME PURCHASE STREET ADDRESS UNI
REFERENCE YOUR:
104
Except for billing instructions the
reverse, this delivery order
Quotation dated 04/11/2018
subject instructions contained CITY
HODSON STATE
If.
ZIP CODE
34669
anv. includina delive indicated. ACCOUNTING AND APPROPRIATION DATA
10. REQUISITIONING OFFICE
11. BUSINESS CLASSIFICATION (Check appropriate box(es)) SMALL OTHER THAN SMALL DISADVANTAGED
12. F.O.B. POINT WOMEN-OWNED WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
VETERAN-OWNED
13. PLACE
Destination HUBZone
Dest ation EDWOSB
14. GOVERNMENT Bil NO.
15. DELIVER F.0 .B. POINT BEFORE (Date/ ACCEPTANCE INSPECTION
(b)(6);(b )(7)(C)
See Schedu SERVICE-DISABLED
this side only this form and
issued subject the terms and
conditions the above-numbered
contract.
Please furnish the following the terms
and conditions specified both sides
this order and the attached sheet,
16. DISCOUNT TERMS
Destinati
17. SCHEDULE (See reverse for Rejections)
QUANTITY
ORDERED UNIT
(d)
(C)
SUPPLIES SERVICES
(b)
ITEM NO.
{a) pose
the renta
this
AMOUNT
QUANTITY
ACCEPTED
(/)
(g)
Purchase rder for
restroom
por ohn eeded basis eriod erforma
UNIT
PRICE
(el
for quiremen
estimated 05/04/2018 /30/ 2018
Con inu
...
18. SHIPPING POINT
19. GROSS SHIPPING WEIGHT
17(h)
20. INVOICE NO.
TOTAL
(Cont.
pages) MAIL INVOICE TO: NAME
IPP
SEE BILLING
INSTRUCTIONS REVERSE STREET ADDRESS
(or P.O. Box)
$27 000
usss
950
STREET
17(1)
GRAND
TOTAL CITY .STATE
WAS INGT UNITED STATES
AMERICA (Signature)
AUTHORIZED FOR LOCAL REPRODUCT ION
PREVIOUS EDITION NOT USABLE
Digitally signed (b)(6);(b )(7XCJ )(6);(b )(7)(C)
(b)(6):(b)(7J(Cl .v;,.v.. ;,;22:55 --0400 ZIPCODE
$27 000
20223
23. NAME (Typed) )(6);(b )(7)(C)
111[ ci::m FUl:C lr::IG10ROERlr::IG OlFICER
OPTIONAL FORM 347 (Ro,. 212012)
Prescribed GSA/FAR: CFR 53.213()
ORDER FOR SUPPLIES SERVICES
SCHEDULE CONTINUATION
PAGE
IMPORT ANT Mark all packages and papers with contract and/or order numbers. ORDER
CONTRACT NO.
05104120
ITEM NO.
ORDER NO.
70US0918P70090167
SUPPLIES/SERVICES
(a)
QUANTITY UNIT
ORDERED
(d)
(c)
(b)
UNIT
PRICE
(e)
AMOUNT
QUANTITY
ACCEPTED
(g)
The POC for mperia Restrooms )(6) (h)(7)(C:
(b)(6);(bjat telephone number 877- 6110
b)(6);(b)~mperialrestrooms com
The USSS POC
(b)(6);(b)(7)(C)
tel eph one umber (b)(6);(b)(7)(C) lor
(b)(6);(b)(7)(C) usss dhs gov
Period Performance 05/04/20 0/30/2018
0001
Ren tal one (1) stall Bathroom trailer
and Port- John needed
periodic bas with NTE $27 000
Includes ligh heat AC, sinks
toliets van ity mirror waste receptacle
paper towel holder and soap dispenser
Period erforma 5/4/18 10/30/18
USSS BETC DISB
27000
1.00 000
Pro ect Data
OPO008- OPO008 400 Presiden Protective visi
(PPD) 233- Lease Oth Equi
(>90d) 04/23/20
Accounting Info 0400 000DA00 818D H070 H475H00 07000000 OPO008 OPO008 0400 23302 07010000- 000001-
Funded 000
The USSS impl emented use the nvoice
Processing atform IPP provide
elect ronic payments vendors effect ive
October 2017 The vendor primary,
administrative IPP point contact will
rece ive invitation direct from
initiate registration your company
already regis ered with IPP furt her
action wil taken determine your
company registered IPP ease
contact your finance office
The total amount award $27 000 The
obligation this award shown box OTAL CARRIED FORWARD 1ST PAGE (ITEM 17(H))
AUTHORIZED FOR LOCAL REPODUCTIO
PREVIOUS EDITION NOT USABLE
$27,000.00
OPTIONAL FORM 348 (Rev. 4/2006)
PreS(ftbed GSA FAR (4$ CFR.) 53.213(1)
ORDER FOR SUPPLIES SERVICES CONTRACT {If ony) DATE ORDER
PAGE PAGES
IMPORTANT, Mark all packages and papers with contract and/or order numbers
tJ-,1 SHIP NAME CONSIGNEE
05/22/2018
14. REQUISIT ION/REFERENCE ORDER 7TllP8NN AVE PPD RMlO WASH20502
70US0918P70090173 ISSUING OFFICE (Address correspondence 10) STREET ADORESS
PRO-PROCUREMENT DIV
COMMUNICATIONS CENTER (PRO)
245 MURRAY LANE
BLDG T-5
WASHINGTON 20223
17TH AND PENN AVE
PRESIDENTIAL
ROOM 4104NEOB CITY STATE
WASHINGTON
ZIP CODE
20502 SHIP VIA NAME CONTRACTOR
IN-TENTS PARTY RENTALS TYPE ORDER COMPANY NAME
!X]a STREET ADDRESS
REFERENCE YOUR
101 KENT ILE ROJI.D BLDG ;!9
PURCHASE
Except for billing instructl-Ons the
reverse, this delivery order
subject tnstrvcbons conloinod
this side only 1h1s ronn and
issued subjecl lhe terms ond
cond1l1ons the above.numbornd
Proposal CITY STATE
SOUTH PLAIN ELD
PIOaso 1um1sh the following tho 1orms
ond cond,tlons speofiod bo1h sides
thts order and the allac.hed shee1,
anv. 1nciud1no deliverv indicated, ZIP CODE
07080
contract. REQUISITIONING OFFICE ACCOUNTING AND APPROPRIATION DATA
Sec Schedule )(6);(b)(7)(C)
11, BUSINESS CLASSIFICATION (Check eppropriol box(as)) SMALL OTHER THAN SMALL ISADVANTAGED
SERVICE-DISABLED WOMEN,OWNED SMALL BUSINESS (W0S8)
VETERAN,OWNED
ELIGIBLE UNDER THE WOSB PROGRAM
12. F.0.B. POINT dWOMEN-OWNEO
HUBZone
Destination EDWOSB GOVERNMENT Bil PLACE DELIVER FOB POINT
IDestination INSPECTION DELIVERY DISCOUNT TERMS BEFORE (Dato) ACCEPTANCE
Destination
PROMPT NET
17. SCHEDULE /Soo rovorso ror Ro1octlons/
ITEM NO.
QUANTITY
ORDERED
SUPPLIES SERVICES
(b)
(al
UNIT
(d)
(c)
QUANTITY
PRICE
AMOUNT
ACCEPTED
(8)
(I)
(g)
The purpose his purchase order for
the rental tents miscellaneous items needed basis for Protec tee visit Bedmi ter for the period ending
10/30/2018
Continued
...
119. GROSS SHIPPING WEIGHT
18. SHIPPING POINT
17(h) INVOICE
TOTAL
/Cont
ooges/
21, MAIL INVOICE TO:
$49 NAME
IPP USSS
SEE BILLING
INSTRUCTIONS REVERSE
950 STREET STREET ADDRESS
(o, Box)
17(1)
GRAND
TOTAL
WASHINGTON
,,.... UNITED STATES
AMERICA (Signature)
AUTHORIZED ,OR LOCAL REPRODUCTION
PREVIOUS EDITION NOT USABI..E
..-.
(b)(6);(b )(7)(C)
;:,1A 1t: L1
Pn,cnti.dbyOWFAR 4CfR,.,2J)lf)
ORDER FOR SUPPLIES SERVICES
SCHEDULE-CONTINUATION
DA.TE ORDER
jCOHTRACT NO.
05/22/201B
ITEM NO.
PAGE
OIUlERNO.
I70US091BP70090173
SUPPLIESJSERVTCES
ta)
QUANTITY
OROERED
(C)
(d)
(b)
UNIT
PR~
(11)
AMOONT
QUANTITY
ACCcPTEO
(fl
(9)
The POC for Tents Party Rentals and
E:vent Services (b)(6);(b)(7)(C)
telephone number (b)(6);(b)(?)(C) Ior
(b)(6);(1intentsrentals, com
The POC for USSS SA._I--(b)(
--6);-(b-)(7--
C)_ ....,lat
(b)(6):(b)(7)(C) lor
(b)(6);(b)(?)(C)
lusss. dhs. gov l(b)(6);(b)
(b)(6);(b)(7)(C)
lor
(b)(6);(b)(7)(C) Buss dhs. gov
POC for invoicing (b)(6);(b)(7)(C)
telephone number (b)(6);(b)(7)(C) 1or
(b)(6);(b)(7)(C) ~u.sss. dhs. gov
Iat
Period Performance: 05/22/201B
10/30/2018
0001
Purchase Order for the Rental Tents and
Miscellaneous Items needed
periodic basis between 5/16/2018
10/30/18 accordance with the attached
Statement work. NTE $49,776.00
USSS BE:TC: DISB
49776
1.00
49,776.00
Project Data:
OP0008-0P0008_18_0400 00-Presidenti Protective Division
(PPD)-233-Lease Other Equip
(>90d)-05/04/201B
Accounting Info:
2018-0400.000DA00.1818D.00-H070H475HOO
0-07000000-0P0008-0POOOB_l8_0400_10_00
-233020-07010000-61000001-0-0-0-0
Funded: $49,776.00
The USSS has implemented use the Invoice
Processing Platform (IPP) provide
electronic payments vendors effective
October 2017. The vendor,s primary,
administrative, IPP point contact will
receive invitation directly from IPP
initiate registration. your company
already registered with IPP further
action will taken. determine your
Continued
TOTAl CARRIED FORWARD 1ST PAClc (ITEM 17(H))
AUT!i~ FOR .CCII- POOJCliON
Pftl:V1008 EillllON USAl!l.E
549, (t),UU
OPTIONAi. FDIIM 3481-.. ..--i
,.........,Q,.SAFM(4!1C,!it)S.,.21l0)
ORDER FOR SUPPLIES SERVICES
SCHEDULE CONTINUATION
IMPORTANT;
MaJ1t all and wilh c:onlrad arGcrcnm
DATE ORDER
OIIDER NO,
SUPPLIES/SERVICES
!I>)
(i)
I70US0918P70090173
CONTRACT NO.
05/22/2018
ITE,1
PAGE
QUAHlTTY UNIT
ORDERED
(C)
(d)
UNIT
MI01JNT
QUANTITY
ACCEPTED
(I)
Col
PRICE
(u)
company registered IPP, please
contact your finance office.
The total amount award: S49,776.00. The
obligation for this award shown bol( [i)
TOTM. CARRIED FORWARD 1ST PAGc !ITEM 17!Hll
:W.00
OPllOPCAL FORM :1411- oyGSA rAA(ICl~I.D.lIJ(TJ
ASSOCIATIS
GOLF CAR SERVICE Taft Avenue Poughkeepsie, New York 12603
845-471-5225 800-573-3302
associatesgcr@aol.com website www.associatesgolfcar.com
FEDERAL
Cb)(4)
DUNS
Cb)(4)
August 201
UNITED STATES SECRET SERVICE
PRESIDENTIAL PROTECTIVE DIVISION
Attn: Special Agent (b)(6);(b)(7)(C);(b)(7)( Special Agent
(b)(6);(b)C,Z.~CC);(b)(7)(
PRICE QUOTE
Scope: provide rental ofl
(b)(?)(E)
lgas golf cars with tops Bedminster,
Delivery made to:
900 Lamington Road Bedminster,
DATES REQUESTED: Friday August 17, 2018 Monday August 19, 2018
(drop off Thursday August 16, 2018 and pick Tuesday August 20, 2018)
RENTAL )(7)(E)
GAS GOLF CARS FOR THREE (3) DAYS THE RATE Cb)C7)
per car per day $7200
(E)
*Price includes all delivery and pick fees
Should you have any questions please not hesitate contact us.
Thank you for this opportunity present you with price quote.
Wam1est regards,
(b)(6);(b)(7)(C) )(6);(b)(7)(C)
Managing Principal
ASSOCIATIS
GOLF CAR SERVICE Taft Avenue Poughkeepsie, New York 12603
845-471-5225 800-573-3302
associatesgcr@aol.com website www.associates olfcar.com
FEDERAL )(4)
DUNS )(4)
July 25, 2018
UNITED STATES SECRET SERVICE
PRESIDENTIAL PROTECTIVE DIVISION
Attn: Special Agent b)(6);(b)(7)(C);(b)(7)(E)
PRICE QUOTE
Scope: provide rental
(b)(?)(E) golf cars with tops Bedminster,
Delivery made to:
900 Lamington Road Bedminster,
DATES REQUESTED: Thursday August 2018 Monday August 13, 2018
(drop off Wednesday August 2018 and pick Tuesday August 14, 2018)
RENTAL
(b)(7)(E)
IGAS GOLF CARS FOR THIRTEEN (13) DAYS THE DISCOUNTED RATE (b)(7)(E) rER CAR (b)(7)(E)
$16,ooo
*Price includes all delivery and pick fees
Should you have any questions please not hesitate contact us.
Thank you for this opportunity present you with price quote.
Wam1est regards,
(b)(6);(b)(7)(C)
(b)(6);(b)(7)(C)
Managing Principal
Auth#
PRESIDENTIAL PROTECTIVE DIVISION
PROTECTIVE ADVANCE EXPENSE REQUEST
ADVANCE SITE AGENT: ICb)(6);(b)(7)(C);(b)(7)(E) VISIT: 8/2/18-8/13/18 Trip# PV-18-00741 PROTECTEE(s): President Donald Trump
SITE(s)/LOCATION: Trump National Golf Club 900 Lamington Road
SIT E(s)/LOCATION CITY STATE: Bedminster, 07921
COUNTRY: USA
VENDOR NAME: Associates Golf Car Service
(b)(4)
VENDOR TAX
VENDOR ADDRESS: Taft Avenue, Poughkeepsie, 12603
(b)(6);(b)(7)(C)
VENDORS CONTACT:
TELEPHONE 845-471 -5225
CONTACTs Email ADDRESS:
(b)(6);Cb)(i[Wassociatesqolfcar.com
AUTHORIZED AMOUNT: (Not Exceed) 16,000.00 HIS AMOUNT MUST NOT EXCEEDED WITHOUT OBTAINING ADDITIONAL AUTHORIZATION ADVANCE PLACING THE ORDER RESERVATION WITH THE VENDOR.r
ITEM SERVICE REQUESTED: Golf carts
PURPOSE EXPENDITURE: Transportation for personnel equipment
ADDRESS WHERE EQUIPMENT ERV ICES PROV IDED (if different from above):
REQUISITION
CHECK THIS BOX EMERGENCY PURCHASE ORDER REQUIRED
EMERGENCY PURCHASE ORDER NUMBER: 70US0918P70090166
PROCUREMENT CONTACT PERSON:
DATE SUBMITTED:
DATE APPROVED:
PLEASE FORWARD INVOICE THE FOLLOWING ADDRESS:
(b)(6); (b)(7)(C);(b)(7)(E)
-OR-
COMMUNICATIONS CENTER (PPD)
ATTN: Budget Coordinator Box 6500
Springfield, 22150
Please note that payment shall made within days our receipt valid invoice and all required
(b)(6); (b)(7)(C); (b)(7)(E)
vendor information. For fastest service, please email invoice
tol
OPERATIONS SUPERVISORY APPROVAL EXPENDITURE REQUEST:
DATE APPROVAL:
ATSAIC ICb)(6);(b)(7)(C);(b)(7)(E)I
APPROVING OFFICIALs AUTHORIZATION FOR EXPENDITURES FOR ITEMS
RENTALS $3,500 LESS SERVICES $2,500 LESS:
LAM
DATE APPROVAL: (b)(6);(b)(7)(C)
LAW ENFORCEMENT SENSITIVE
PPD PAER (07/2018)
Auth#
PRESIDENTIAL PROTECTIVE DIVISION
PROTECTIVE ADVANCE EXPENSE REQUEST
ADVANCE SITE AGENT: I(b)(6);(b)(7)(C);(b)(7)(E) Trip# PV-18-00924 PROTECTEE(s): President Donald Trump
DATE VISIT: 8/17/18-8/19/18
SITE(s)/LOCATION: Trump National Golf Club 900 Lamington Road
SITE(s)/LOCATION CITY STATE: Bedminster, 07921
COUNTRY: USA
VENDOR NAME: Associates Golf Car Service
(b)(4)
VENDOR TAX
VENDOR ADDRESS: Taft Avenue, Poughkeepsie, 12603
(b)(6);(b )(7)(C)
TELEPHONE#: 845-471-5225
VENDORS CONTACT:
CONTACTs Email ADDRESS:
Cb)(6);Cb)(7)( associatesqolfcar.com
AUTHORIZED AMOUNT: (Not Exceed) $7,200 HIS AMOUNT MUST NOT EXCEEDED WITHOUT OBTAINING ADDITIONAL AUTHORIZATION ADVANCE PLACING THE ORDER RESERVATION WITH THE VENDOR.r
ITEM SERVICE REQUESTED: Golf carts
PURPOSE EXPENDITURE: Transportation for personnel equipment
ADDRESS WHERE EQUIPMENT SERVICES PROVIDED (if different from above):
REQUISITION#:
CHECK THIS BOX EMERGENCY PURCHASE ORDER REQUIRED
DATE SUBMITTED:
EMERGENCY PURCHASE ORDER NUMBER: 70US0918P70090166
PROCUREMENT CONTACT PERSON:
DATE APPROVED:
PLEASE FORWARD INVOICE THE FOLLOWING ADDRESS: 6);(b )(7)(C);(b )(7)(E)
-OR-
COMMUNICATIONS CENTER (PPD)
ATTN: Budget Coordinator Box 6500
Springfield, 22150
Please note that payment shall made within days our receipt valid invoice and all required
vendor information. For fastest service, please email invoice 6);(b )(7)(C); )(7)(E)
to!
OPERATIONS SUPERVISORY APPROVAL EXPENDITURE REQUEST:
ATSAIC
DATE APPROVAL: (b)(6);(b)(7)(C);(b)(7)(E)
APPROVING OFFICIALs AUTHORIZATION FOR EXPENDITURES FOR ITEMS
RENTALS $3,500 LESS SERVICES $2,500 LESS:
LAM (b)(6);(b)(7)(C)
DATE APPROVAL:
LAW ENFORCEMENT SENSITIVE
PPD PAER (07/2018)
Auth#
PRESIDENTIAL PROTECTIVE DIVISION
PROTECTIVE ADVANCE EXPENSE REQUEST
ADVANCE SITE AGENT: Cb)C6);Cb)C?)CC);Cb)C?)CE) Trip# PV-1 8-00741 PROTECTEE(s): President Donald Trump
DATE VISIT: 8/2/18-8/13/18
SITE(s)/LOCATION: Trump National Golf Club 900 Lamington Road
SITE(s)/LOCATION CITY STATE: Bedminster, 07921 COUNTRY:
USA
VENDOR NAM Imperial Restrooms
(b)(4)
VENDOR TAX
VENDOR DDRESS: 10961 State Road Unit 101, Hudson, 34669
TELEPHONE 877-845-6110
VENDORS CONTACT: (b)(6);(b)(7)(C)
CONTACTs Email ADDRESS:ICb)C?).i_~b)(jmperialrestrooms.com
AUTHORIZED AMOUNT: (Not Exceed) $8,260.00
(THIS AMOUNT MUST NOT EXCEEDED WITHOU OBTAINING ADDITI ONAL AUTHORIZATION ADVANCE PLACING THE ORDER RESERVATION WITH THE VENDOR.),
ITEM SERVICE REQUESTED: Portable restrooms
PURPOSE EXPENDITURE: Restroom facilities for USSS personnel
ADDRESS WHERE EQUIPMENT SERVICES PROVIDED (if different from above):
CHECK THIS BOX EMERGENCY PURCHASE ORDER REQUIRED
REQUISITION 70US0918P70090167
EMERGENCY PURCHASE ORDER NUMBER:
PROCUREMENT CONTACT PERSON:
DATE SUBMITTED:
DATE APPROVED:
PLEASE FORWARD INVOICE THE FOLLOWING ADDRESS:
(b)(6);(b)(?)(C); (b)(?)(E)
-OR-
COMMUNICATIONS CENTER (PPD)
ATTN: Budget Coordinator Box 6500
Springfield, 22150
Please note that payment shall made within days our receipt valid invoice and all required
vendor information. For fastest service, please email invoice
(b)(6);(b)(7)(C); (b)(7)(E)
tol
OPERATIONS SUPERVISORY APPROVAL EXPENDITURE REQUEST:
DATE APPROVAL:
ATSAIC I(b)(6);(b)(7)(C);(b)(7)(E)
APPROVING OFFICIALs AUTHORIZATION FOR EXPENDITURES FOR ITEMS
RENTALS $3,500 LESS SERVICES $2,500 LESS
LAM
(b)(6);(b)(7)(C)
DATE APPROVAL:
LAW ENFORCEMENT SENSITIVE
PPD PAER (07/2018) uth#
PRESIDENTIAL PROTECTIVE DIVISION
PROTECTIVE ADVANCE EXPENSE REQUEST DVANCE ITE GENT: I(b)(6);(b)(7)(C);(b)(7)(E)
DATE ISIT: 8/17/18-8/19/18 Trip# PV-1 8-00924 PROTECTEE(s): Preside nald Trum ITE(s)/LOCATIO Trump National Golf lub 900 Lamington Road ITE(s)/LOCATIO ITY STATE: Bedminster, 07921 COUNTRY:
USA ENDOR NAM Imperial Restrooms
(b)(4) ENDOR TAX #:I ENDO DDRESS: 10961 State Road Unit 101, Hudson 34669 ENDO CONTACT (b)(6);(b)(7)(C) ELEPHO 77-845-6 110
CONTACTs Email DDRESS j(b)(6);(bfvim perialrestrooms.com
AUTHORIZED AMOUNT: (Not Exceed) $3,010.00
(THIS AMOUNT MUST NOT EXCEEDED WITHOU OBTAINING ADDITI ONAL AUTHORIZATION ADVANCE PLACING THE ORDER RESERVATION WITH THE VENDOR.),
ITEM SERVICE REQUESTED: rtable restrooms
PURPOSE EXPENDITURE: Restroom facilities for USSS personne DDRESS HERE UIPMENT SERV PROVIDED (if different from above):
CHECK THIS BOX EMERGENCY PURCHASE ORDER REQUIRED
REQUISITION#: 70US0918P70090167
EMERGENCY PURCHASE ORDER NUMBER:
PROCUREMENT CONTACT PERSON:
DATE UBMITTED:
DATE APPROVED:
PLEASE FORWARD INVOICE THE FOLLOWING ADDRESS:
(b)(6);(b)(7)(C);(b)(7)(E)
-OR-
COMMUNICATIONS CENTER (PPD)
ATTN: Budget Coordinator Box 6500
Springfield, 22150
Please note that payment shall made within days our receipt valid invoice and all required
(b)(6); (b)(7)(C); (b)(7)(E)
vendor information. For fastest service, please email invoice tol
OPERATIONS SUPERVISORY APPROVAL EXPENDITURE REQUEST:
DATE APPROVAL:
ATSAIC (b)(6);(b)(7)(C);(b)(7)(E)I
7/16/2018
APPROVING OFFICIALs AUTHORIZATION FOR EXPENDITURES FOR ITEMS
RENTALS $3,500 LESS SERVICES $2,500 LESS
DATE APPROVAL:
LAMI (b)(6);(b)(7)(C)
LAW ENFORCEMENT SENSITIVE
PPD PAER (07/2018) uth#
PRESIDENTIAL PROTECTIVE DIVISION
PROTECTIVE ADVANCE EXPENSE REQUEST Trip# PV-18-00741
ADVANCE ITE AGENT: jCb)(6);Cb)C6 ~51b00 2;1)(70_
~/0111Jt}{)
Invoice
ASSOCIATES GOLF CAR Sl!RVICl!1 INC. TAFT AVENUE
POUGHKEEPSIE, 12603
Date
lnvolee
B/2812018
216$4
Bill
Ship
BEDMINSTER,
COMMUNICATIONS CENTIR (FMD)
ATTN1 COMML GOVT PAYMENTS BOX!SOO
IPRINMIELD, 22150
P.O. Numb
Term
70US091 IIP70090.-
Net30
Quantity
P0#70US0918P70090188
Rep
Ship
(b)(i RENTAL
)(E)
RENTAL
F.O.L
ProJect
11/28/2018
Item Code
RENTAL
Via
Descrtptlon
Prtee Eaeh
Amount
FRIDAY AUGUST 17, 2018 PROVIDE! (b)(7)(E) IGOLF
CARS WITH TOPI BEDMINSTER,
SATURDAY AUGUST 18, 201a PROVIDE
CARS WITH TOPS BEDMINSTER, (b)(7)(E)
poLF
(b)(7)(E)
SUNDAY AUGUST 1s, 2019 PROVIDE (b)(7)(E) poLF
CARS WITH TOPS BEDMINSTER,
CONTRACT/ORDER# 70USOl18P700901118
...-4
...-4
-..
PAYMENT AUlHORIZATION
c..,
PARTlALPAVMENT
FINAL PAYMENT ltJ0,00
PO/CN/lN/OTHER tbflJ,(/ljqf8P7rJ//t:Jf/i
GOODS ANO/OR SERVICES ARE
~;~~RECD flh
r/JA J?/;t:J/J! (b)(6);(b)(7)(C);(b)(7)(E)
SAIC
-rlrt,~ ~It:
~pfJr 11qS7,S~Jt-#j4S7/!
Ira bNn pleasure wottclng with youJ
Total
Phone#
84M71-522!1
$7,200.00
Auth#
07?3-IB-/-t/b
PRESIDENTIAL PROTECTIVE DIVISION
PROTECTIVE ADVANCE EXPENSE REQUEST
ADVANCE SITE AGENT: (b)(6);(b)(7!(C);(b)(7)(E
Trip# PV-18-00924
DATE VISIT: 8/17/18-8/19/18
PROTECTEE(s): President Donald Trump
SITE(s)/LOCATION: Trump National Golf Club 900 Lamington Road
SITE(s)/LOCATION CITY STATE: Bedminster, 07921
COUNTRY: USA
VENDOR NAME: Associates Golf Car Service
(b)(4)
VENDOR TAX ID#:
VENDOR ADDRESS: Taft Avenue, Poughkeepsie, 12603
VENDORs CONTACT:
(b)(6);(b )(7)(C)
TELEPHONE#: 845-471-5225
CONTACTS Email ADD (b)(6);(b)(7)( ssoc1a car.com
AUTHORIZED AMOUNT: (Not Exceed) 7,200
(THIS AMOUNT MUST NOT EXCEEDED WITHOUT OBTAINING ADDfflONAL AUTHORIZATION ADVANCE PLACING THE ORDER RESERVATION WITH THE VENDOR.
ITEM SERVICE REQUESTED: Golf carts
PURPOSE EXPENDITURE: Transportation for personnel equipment
ADDRESS WHERE EQUIPMENT SERVICES PROVIDED (if different from above):
CHECK THIS BOX EMERGENCY PURCHASE ORDER REQUIRED
REQUISITION
DATE SUBMITTED:
EMERGENCY PURCHASE ORDER NUMBER: 70US0918P70090166
PROCUREMENT CONTACT PERSON:
PLEASE FORWARD INVOICE THE FOLLOWING ADDRESS:
(b)( );(b)(?)(C);(b)(?)(E)
-OR-
COMMUNICATIONS CENTER (PPD)
ATTN: Budget Coordinator Box 6500
Springfield, 22150
Please note that payment shall made within days our recei valid invoice and all uired
vendor information. For fastest service, please email Invoice
(b)(6);(b)(7)(C);(b)(7)(E)
OPERATIONS SUPERVISORY APPROVAL EXPENDITURE REQUEST:
DATE APPROVAL:
B/10/18
ATSAIC
(b)(6);(b)(7)(C);(b)(7)(E)
APPROVING OFFICIALs AUTHORIZATION FOR EXPENDITURES FOR ITEMS/
RENTALS $3,500 LESS SERVICES $2,500 LESS:
LAM
(b)(6);(b)(7)(C) ENFORCEMENT SENSITIVE
DATE APPROVAL:
ihohS
PPD PAER (07/2018)
Invoice
ASSOCIATl!S GOLF CAR SERVJCe, INC, TAFT AVENUI!
POUGHKl!l!PSU!, 12803 .....
Invoice
l/12011
211571
Ship
OPS-11-142
PO. 10USIHH IIP700I01 ISi
COMMUNICATIONS Cl!.NTl!R (FMD)
ATTN1 COMML GOVT PAYMl!NTS BOXGIOO
SPRINGPll!LD, 22110
P.O. Number
Terms
70USOl1 IIP70090-
Net30
Quantity
Date
Ship
Rap
F,0,11.
Vfa
Project
11114120111
Item Coda
Daacflptlon
Price each (b)(?)(E)
GOLF CAR Rl!NTAL PURCHASI! ORDl!.11
#70USOl11P700to1GI
OPU 111-142 Rl!NTAL
Amount
11,000.00
GOLP CAR RENTAL FROM THURSDAY .AUGUST 2011
MONDAY AUGUST 13, 20111
RJ!NTAL OF! (b)(?)(E) GOLF CARS FOR THIRTl!l!N DAYS
CAIi FOIi THI! TIMI! Pl!IUOD
A,~~?)rl!ft
PAVMENT AUlHORIZATION ~LPAYMENT
FINAL PAYMENT
....-i
....-i
....-i ,,cNJTN10TtER#
IJ. /b/l ,o,oo
:Zf c.i~ e:J.tJ:J.,.a.tr!P ~SAND/OR SERVICES ARE :::cePTABLE. ~TE GOODS RECD
......
b)C?)CE)j
-s. Cb)C6);Cb)C?)CC);C
11~-tlU Z:,ot
ti/, vitll
DAlt:
~,pfJ; /9g7ss-
Total
Pttona
845-471-11221
$18,000.00
Auth#
08$-/6- Lid
PRESIDENTIAL PROTECTIVE DIVISION
PROTECTIVE ADVANCE EXPENSE REQU EST
ADVANCE SITE AGENT: Cb)C6);Cb)(7)CC);Cb)(7)CE)
Tri PV-18-00741
DATE VISIT: 8/2/18-8/13/18
PROTECTEE(s): President Donald Trump
SITE{s)/LOCATION: Trump National Golf Club-90 Lamington Road
SITE(s}/LOCATION CITY STATE: Bedminster, 07921
COUNTRY: USA
VENDOR NAME: Associates Golf Car Service
VENDOR TAX ID#:
Cb)C4)
VENDOR ADDRESS: Taft Avenue, Poughkeepsie, 12603
VENDORs CONTACT:
Cb)C6);Cb)C7)CC)
TELEPHONE#: 845-471-5225
CONTACTS Email ADD
(b)C6);Cb)C7)C associates olfcar.com
AUTHORIZED AMOUNT: (Not Exceed) 16,000.00
(THIS AMOUNTMJJH NOT EXCEEDED WITHOUT OBTAINING ADDmONAL AUTHORIZATION ADVANCE PLACING THE ORDER RESERVATION WITH THE VENDOR.
ITEM SERVICE REQUESTED: Golf carts
PURPOSE EXPENDITURE: Transportation for personnel equipment
ADDRESS WHERE EQUIPMENT SERVICES PROVIDED (if different from above):
CHECK THIS BOX EMERGENCY PURCHASE ORDER REQUIRED
REQUISITION
/J.
DATE SUBMITTED:
EMERGENCY PURCHASE ORDER NUMBER: 70US0918P70090166
DATE APPROVED:
PROCUREMENT CONTAC PERSON:
PLEASE FORWARD INVOICE THE FOLLOWING ADDRESS: )(6); (b)(7)(C);(b)(7)(E)
-OR-
COMMUNICATIONS CENTER (PPD)
ATTN: Budget Coordinator Box 6500
Springfield, 22150
Please note that payment shall made within days our recei valid invoice and all uired
vendor information. For fastest service, please email invoice
(b)(6);(b)C )cc);(b)C )cE)
OPERATIONS
ATSA
ERVISORY APPROVAL EXPENDITURE REQUEST:
(b)(6);(b)(7)(C);
)C7)CE)
APPROVING OFFICIALs AUTHORIZATION FOR EXPENDITURES FOR ITEMS
RENTALS $3,500 LESS SERVICES $2,500 LESS:
LAM
DATE APPROVAL:
7/~hw
DATE APPROVAL:
Cb)C6);Cb)C7)CC) ENFORC EMENT SENSITI
PPD PAER (07/2018) CONTRACTIDCODE
AMENDMENT SOLICITATION/MODIFICATION CONTRACT AMENDMENT/MODIFICATION NO.
IElT.0OOi!-4 ISSUED
CODE EFFECTIVE CATE REQUISITION/PURCHASE REQ. NO.
See Block 16C
PRO-PROCUREMENT
PRO-PROCUREMENT DIV
COMMUNICATIONS CENTER (PRO)
245 MURRAY LANE
BLDG T-5
WASHINGTON 20223 :l;MiRSIWl!:tciE Qtffit
--ZJ/
PAGE PAGES
PROJECT NO. (Ifappllcable) ADMINISTERED (If 0/ller than Item
CODE
!PRO-PROCUREMENT
PRO-PROCUREMENT DIV
COMMUNICATIONS CENTER (PRO)
245 MURRAY LANE,
BLDG T-5
WASHINGTON 20223 NAME AAD ADDRESS CONTRACTOR (No.. ....,_ 90d) -08/16/201
Accounting Info:
201B-0400.0 00DA00.181 8D.00-H070 H475H000-0 7000000-0
P0008-0P00 08_18_0400 _10_00-233 020-070100 00-6100000
1-0-0-0-0
Funded: $24,100.00
The USSS has implemente use the Invoice
Processing Platform (IPP) provide electronic
payments vendors effective October 2017.
The vendors primary, administra tive, IPP poin~ contact will receive invitation directly
from IPP initiate registratio your
company already registered with IPP further
action will taken. determine your
company registered IPP, please contact your
finance office.
OPTIONAL FORM
,:11 (4-M)
ljlOIIIOlld lly 01111
,AA 141 CFIU U.110
ORDER FOR SUPPLIES SERVICES OATI: ORDER
PAGE PAGES
IMPORTANT: Matt( m.ckaaes and oaoers with contlllct and/at order numbers. C0HmACT NO. {If any} SHIPTO: NAME CONSIGNEE
05/04/2018
r-494599
3.0RDERNO.
REQUISffiONIREFERENCE NO.
70US0918P70090167
17THPENN AVE PPD RMlO WASH20502
!I. ISSUING OFFICE (Addtttss r:om,spatldenc;e ID} STREET ADDRESS
PRO-PROCUREMENT CIV
COMMUNICATIONS CENTER {PRO)
245 MURRAY LANE
BLDG T-5
WASHINGTON 20223
17TH AND PENN AVE
PRESIDENTIAL
ROOM 4104NEOB TO: SHIP VIA
Id. STATE .ZIP COOE CITY
WASHINGTON
20502 NAME CONTIIACT0R
IMPERIAL RESTROOMS TYPE ORDER COMPANY NAME
1K) PURCHASE STREET ADDRESS
REFERENCE YOUA:
10959 UNIT 104 0ELIVERY
ElCC8lI forbillnll lnmdonl the
Quotation dated 04/11/2018
!lilt dellv Cider
liqed lnllruc:llcnl c:onlalned
ttlil aide only lhla farm end Ill
iuuecl IUbject Iha terms and
aindltians Ille above-numbered
nlVIIISII, CITY
Ple fl.mish Ille following lhe IMnl
ind condillanl lpeclfied beth liclD
lhla crder and attached s.e~
lffi. lrdJdlna dttllvarv lnctlcalad STATE ZIP COOE
HUDSON
34669 ACCOUNTING AND APPROPRIATION DATA
D,:no
See Schedule -OFFICE )(6);(b)(7)(C) BUSINESS ClASSIFICATIOH (ar.d< apptO/l/lale box(es)J OTHER THAN SMAU.
.SMALi.
ELIGIBLE UNDER THE wosa PROGRAM
tl.Pl.ACEOF
Oe.HUBZcne
Destination
O11.eowosB
14. GOVERNMENT Bil. NO.
111. DISCOUNT TERMS
15. DELIVER .8. POINT BEFORE /Data}
IDestination INSPECTION O.B. POINT WOMEN-OWNED DISADVANTAGED (I. WOMEN-OIMEO SMALL BUSINESS (WOS8) SERVICE-OISAIII.ED
VETERAN-OWNED
cantract. ACCEPTANCE
Destination
17. SCHEDUL.1:/SffrnelH
ITEMNO.
QUANTITY
ORDERED UNIT
(d)
(c)
SUPPLIES SERVICES
(b)
UNIT
PRICE
AMOUNT
QUANTllY
ACCEPTED
(e)
(IJ
(g)
The purpose this Purchase Order for
the rental restroom trailer and
port-a-john needed basis. The
period performance for this requirement estimated 05/04/2018-10/30/2018.
Continued
...
18. SHIPPING POINT GROSS SHIPPING WEIGHT
17nl
20. INVOICE NO.
TOTAL
Cont
pagllJ} MAIL INVOICE TO-
$27,000.00
aHAME
SEEBIU.WO
IIISTllllClIONS
ONREVEIISE
IPP_USSS
950 STREET STREET ADDRESS
(or PO. Box)
17(1)
GRANO CITY
::;rAn::
WASHINGTON
22. UNITED STATES
AMERIO. (S/gnlllui9}
AUniCflrzEll FOR lOC-REPRODUCTION
~EVIOUS iDmpN NOT USAIIU!
Oialtallvslaned bil(b 6):
(b)(6);(b)(7)(C) (h)( 6): h)(
Dair. 18.1J5.D4 1S:22:55 -0400
TOTAi.
u.-1,u11~
$27,000.00
20223
23. NAME (Typed/ )(6);(b)(7)(C)
TTTU:c CONTRACTING/ORDERING OFFICER
OPTlONAI. FOIUUU (A... ?Jl0121 C8AIFAR
Sl~1:ll!I
PAGE
ORDER FOR SUPPLIES SERVICES
SCHEDULE CONTINUATION
IMPORTANT:
lllar1( all and -with
DATE ORDER
jcoNTRACT NO.
os1041201a
,:,,ntract ardor order numberl.
ORDERNO.
I700S0918P70090167
SUPPLIES/SERVICES
ITEMNO.
QUANTIT(
UNIT
(II)
(a)
(c)
UNIT
AMOUNT
CUAHTTTY
ACCEPTED
(I)
(g)
PRICE
ORDERED
(d)
(e)
The POC for Imperial Restrooms l(b)(6);(b)(7)(C
(b)(6);(lat telephone number 877-845-6110
(h)(6f(l imperialrestrooms. com
The USSS POC l(b)(6);(b)(7)(C);(b)(7)(EIat
telephone number (b)(6);(b)(7)(C)
(b)(6);(b)(7)(C);(b)(7)( ~usss. ans. gov
Period Performance: 05/04/2018
10/30/2018
0001
Rental one (1) stall Bathroom trailer
and one (1) Port-a-John needed
periodic basis with NTE $27,000. 00.
Includes lights, heat, AC, sinks and
toliets; vanity, mirror, wa!te receptacle,
paper towel holder and soap dispenser.
Period performance 5/4/18 10/30/18
USSS BETC: DISB
27000
1.00
27,000.00
Project Data:
OP0008-0P0008_18_0400_l0_ 00-Presidenti Protective Division
(PPD)-233-Lease Other Equip
(>90d)-04/23/2018
~ccounting Info
2018-0400.000DA00.l818D.00-H070H475HOO
0-07000000-0P0008-0P0008_18_0400_10_00
-2J3020-01010000-61000001-o-o-o-o
Funded: $27,000.00
The USSS has implemented use the Invoice
Processing Platform (IPP) provide
electronic payments vendors effective
October 2017. The vendors primary,
administrative, IPP point contact will
receive invitation directly from IPP
initiate registration. your company
already registered with IPP further
action will taken. determine your
company registered IPP, please
contact your finance office
~he total amount award: $21,000.00. The
obligation for this award shown box (i)
TOTAL CARRIED FORWARO 1ST PAGE (ITEM 17(H))
AUTHORIZED FOR LOCM.REPOOUCTION
PRliVIOUS ECfTlON NGT U!Wll.E
:li:l.{,UUU.00
OPTIONAL FORM 341lf!w uair. ,,,. ... Cfll) %1>
Payment Authorization
(2018)
Obtained
via FOIA Judicial Watch, Inc.
-ilio
Tnn,p Natianlll
6129118 7/1/18
Bedl1.tslm,
715118-7/B/18
lleclmm1er,
7121J{187/22118
1m11-
7129/tB
B/2/181113/1B
8/1711111118/18 )(6);(b )(7)(C Bedn.tsllll,
);(b )(?)(E)
BedmilsW,
Bedmm1Br,
Bedmnsler.
Colne
TM1PNallall1IIGolf
Colne
Trump Nllllanlll Golf
Colne
TrumpNllllanalGolf
Colne
Tnn,p Natklnal Goll
COlne
TnnpNllllanalGolf
TIUIIP Nlllional Goll
C111n11
u111p1e
10/3111
~Reslmoml
PDltable RIISlruoml
Imperial Reslnloms
~.01P;f!O
PV-18-00315
07/3(W18 OPS-15-129
08fZ7/18
700S09t8P70090161
POl1allleReslroOmS
(:,.010.op
PV-la-00422
07131 OPS-IS-131
07/03/18
700S09f8P70090167
rn.,,rlalRmlnlams
Parlable ReslnJoml
8,010.00 1IMI05IIII
07131 OPS-15-137
07/17/18
700S091BP10090167
lmpe!lal Resuooma
PDllable RIIIIIUanl 18-00679
1171.lOII OPS-15-139
117/24/18
700S09f8P70090167
Resllaams
PDllable Reswoms
PV-18-00741
OB/13/18 OPS-1-144
07/31118
700S09t8P70090167
lmpertal~
PDlllble Restrumns 18-00924
OB/13/18 OPS-18-IC7
08/10/18
70I.JS0918P70090167
~6.1!1>
$23,310.DO 1)/0, 01J ;cf
~tJ80
;t1tlJ1T1J
57, dtJ
?l;-!tlO
IM,,r.PAt,/.-
511 roo
Invoice
Imperial Restrooms, Inc.
10961
Suite 102
Hudson 34669
Phone#
Date
Invoice#
8/10/2018
42622 -877-845--6110
Bill
Communications Center PPD
Att: Budget Coordinator
P.O Box6SOO
Springfield 221
Due Date
OPS-18-144
8/10/2018
Rate
Description
Quantity
P.O. No. stall restroom trailer@900 Lamington Bedminster Twp 07921 8/2/188/13/18 Portable toilet 8/2/18 8/13/18 Pump out 8/4/18, 8/11/18
Sales Tax
Amount
6,600.00
6,600.00
185.00
425.00
0.00%
185.00
1,275.00
0.00
u::,
-..
o:>
......
PAYMENT AUTHORIZATION
PARTIAL PAYMENT
FINAL PAYMENT
t)(pfj, 110
PO/CN/TN/OTHER 70US/)!/If P7tJIJ2/Jlff
GOODS AND/OR SERVICES ARE
ACCEPTABLE.
DATE GOODS Rec
/JP
5112
I(b)(6);(b)(7)(C);(b)(7)(E)
i/-tt/lf
;)111.,- ffl)
DATE
~1(Jr1q~z7~
Thank you for your business.
Total
Balance Due
$8,060.00
$8,060.00
Auth#
Ci?SzB- /-1
PRESIDENTIAL PROTECTIVE DIVISION
PROTECTIVE ADVANCE EXPENSE REQ UES
ADVANCE SITE AGENT: ICb)C6);(b)(7)(C);Cb)C7XE)I Trip# PV-18-00741
DATE VISIT: 8/2/18-8/13/18
PROTECTEE(s): President Donald Trump
SITE(s)/LOCATION: Trump National Golf Club- 900 Lamington Road
SITE(s)/LOCATION CITY STATE Bedminster, 07921
ICOUNTRY: USA
VENDOR NAME: lmoerial Restrooms
VENDOR TAX #:I
(b)(4)
VENDOR ADDRESS: 10961 State Road Unit 101 Hudson, 34669
VENOORs CONTACT:! (b)(6);{b)(7)(C)
TELEPHONE 877-845-6110
CONTACrs Email ADDRESS:l(b)(6);(b)(limperialrestrooms.com
AUTHORIZED AMOUNT: (Not Exceed) 8,260.00
(THIS AMOUNT MUST NOT EXCEEDED WITHOUT OBTAINING ADDmONAL
AUTHORIZATION ADVANCE PLACING THE ORDER RESERVATION WITH THE VENDOR.J
ITEM SERVICE REQUESTED: Portable restrooms
PURPOSE EXPENDITURE: Restroom facilities for USSS personnel
ADDRESS WHERE EQUIPMENT SERVICES PROVIDED (if different from above): CHECK THIS BOX EMERGENCY PURCHASE ORDER REQUIRED
REQUISITION#: 70US0918P700901671
EMERGENCY PURCHASE ORDER NUMBER:
PROCUREMENT CONTACT PERSON:
DATE SUBMITTED:
If--
DATE APPROVED:
PLEASE FORWARD INVOI THE FOLLOWING ADDRESS:
(b)(6);(b)(7)(C);(b)(7)(E)
-OR-
COMMUNICATIONS CENTER (PPO)
ATTN: Budget Coordinator Box 6500
Springfield, 22150
Please note that payment shall made within days our receipt valid
invoice and all reauired
vendor infonnatlon. For fastest service, please email Invoice
(b)(6);(b)(7)(C);(b)(7)(E)
OPERATIONS SUPJ;RVISORY APPROVAL EXPENDITURE REQUEST:
:I(b)(6);(b)(7)(C);{b)(
ATSAIC
7)(E)
DATE APPROVAL:
APPROVING OFFICIALs AUTHORIZATION FOR EXPENDITURES FOR ITEMS/
RENTALS $3,500 LESS SERVICES $2,500 LESS:
DATE APPROVAL:
LAMI
(b)(6);(b)(7)(C)
LAW ENFORCEMENT SENSITIVE
tJIA
1l~h
N)A
PPD PAER (07/2018)
t/6-1!-/(fJ
Invoice
Imperial Restrooms, Inc.
10961
Suite 102
Hudson 34669
Date
Invoice#
8/20/2018
4281
Phone# 1-877-845-6110
Bill
Communications Center PPD
Att: Budget Coordinator
P.OBox6500
Springfield 22150
P.O. No.
Due Date
8/20/2018
Description
Quantity
Amount
Rate SUlll restroom trailcr@900 Lamington Bedminster Twp 07921 8/17/18 8/19/18
Portable toilet 8/17/ -8/19/
Pump out 8/18/18
Pickup 8/22/18 8/24/
Sales Tax
2,200.00
2.200.00
185.00
425.00
100.00
0.00%
185.00
425.00
100.00
0.00
Thank you for your business.
Total
Balance Due
S2,910.00
S2,910.00
Auth#
{)?3-//3 ff?
PRESIDENTIAL PROTECTIVE DIVISION
PROTECTIVE ADVANCE EXPENSE REQUEST
ADVANCE SITE AGENT: SAi (b)(6);(b)(7)(C);(b)(7)(E) Trip# PV-18-00924
DATE VISIT: B/17/18-8/19/18
PROTECTEE(s): President Donald Trump
SITE(s)/LOCATION: Trump National Golf Club-900 Lamington Road
ICOUNTRY: USA
SITE(s)/LOCATION CITY STATE: Bedminster, 07921
VENDOR NAME: Imperial Restrooms
(b)(4)
VENDOR TAX #:I
VENDOR ADDRESS: 10961 State Road Unit 101 Hudson, 34669
VENDORS CONTACT:1 (b)(6);(b)(7)(C)
TELEPHONE#: 877-845-611
CONTACrs Email ADDRES51(b)(6);(b)(Imperialrestrooms.com
AUTHORIZED AMOUNT: (Not Exceed) 3,010.00
(THIS AMOUNT!J!!1l!H NOT EXCEEDED WITHOUT OBTAINING ADDITIONAL AUTHORIZATION ADVANCE PLACING THE ORDER RESERVATION WITH THE VENDOR.)
ITEM SERVICE REQUESTED-. Portable restrooms
PURPOSE EXPENDITURE: Restroom facilities for USSS personnel
ADDRESS WHERE EQUIPMENT SERVICES PROVIDED (if different from above):
CHECK THIS BOX EMERGENCY PURCHASE ORDER REQUIRED
REQUISITION 70US0918P70090167
EMERGENCY PURCHASE ORDER NUMBER:
DATE SUBMITTED:
DATE APPROVED:
PROCUREMENT CONTACT PERSON:
PLEASE FORWARD INVOICE THE FOLLOWING ADDRESS:
(b)(6);(b)(7)(C);(b)(7)(E)
-OR-
COMMUNICATIONS CENTER (PPD)
ATTN: Budget Coordinator Box 6500
Springfield, 22150
Please note that payment shall made within days our receipt valid invoice and all required
vendor information. For fastest service, please email Invoice
(b)(6);(b)(7)(C);(b)(7)(E)
OPERATION~ SUPEFWISORY APPROVAL EXPENDITURE REQUEST:
DATE APPROVAL:
(b)(6);(b)(7)(C);(b)(7)
(E)
ATSAld
8/10/1
APPROVING OFFICIALs AUTHORIZATION FOR EXPENDITURES FOR ITEMS/
RENTALS $3,500 LESS SERVICES $2,500 LESS:
LAM
(b)(6);(b)(7)(C)
A.J/A
DATE APPROVAL:
shohi
L4. ENFORCEMENT SENSITIVE
PPD PAER (07/2018)
tJf?S-/R-/4:3
Hackensack 201-647-0492
South Plalnfleld 908-444-8668
Flemington
908-687-7200
www.intentsrentals.com
PARTY RENTALS
The Personal Touch For All Your Party Needs.
DATE:
August 28, 2018
Bill To:
Budget Coordinator (PPD)
INVOICE imo
Main Office
101 Kentile Road Bldg
South Plainfield, 07080
908-444-8668
Ship To:
Secret Service
Trump National Golf Course
900 Lamington
Bedminster, 07921
P.OBox6500
Springfield, 22150
l(b)(6);(b)(7)(C);Cb)l usss.dhs gov
Comments Special Instructions:
SALESPERSON
_______ JD].__
Cb_)C_4)_.....,I_____
P.O.NUMBER
I(b)(6);(b)(7)(C)
QUANTITY
SHIP WINDOW
PICKUP WINDO~
8/1/2018
8/14/2018
DELIVERY
DESCRIPTION
EVENT DATEITlMI!
UNIT PRICE
812-8/13...-
AMOUNT
(b)(7)(E)
Make all checks payable In-Tents Rentals
CONTRACT AGREEMENT Delivert truck must able park wi1hln fHI Wlle