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Judicial Watch • Obama Travel LA October 2016

Obama Travel LA October 2016

Obama Travel LA October 2016

Page 1: Obama Travel LA October 2016

Category:

Number of Pages:237

Date Created:June 29, 2017

Date Uploaded to the Library:July 10, 2017

Tags:approval, vendor, client, classic, Presidential Travel Docs, Budget, 2016, angeles, order, International, Rental, DHS, Obama, travel, FOIA


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LRC Air/Rail Detail Report Project Code
Report Period: 10/1/2016 thru 10/31/2016
Passenger Name
P.Code
Invoice
Inv Date
Trip Begin Date
A/L Ticket
FOP INV Amt
Ticket Routing
Trip End Date
011.034
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000595
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000596
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000597
(b) (6), (b) (7)(C), (b) (7)(E)
011.034 Total:
(b) (7)(E)
$38,715.00
Judicial Watch2 USSS-000598
Judicial Watch2 USSS-000599
(b) (6), (b) (7)(C), (b) (7)
(E)
Judicial Watch2 USSS-000600
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000601
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000602
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000603
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000604
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000605
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000606
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000607
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000608
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000609
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000610
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000611
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000612
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000613
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000614
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000615
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000616
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000617
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000618
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000619
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000620
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000621
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000622
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000623
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000624
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000625
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000626
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000627
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000628
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000629
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000630
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000631
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000632
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000633
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000634
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000635
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000636
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000637
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000638
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000639
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000640
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000641
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000642
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000643
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000644
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000645
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000646
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000647
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000648
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000649
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000650
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000651
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000652
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000653
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000654
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000655
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000656
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000657
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000658
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000659
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000660
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000661
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000662
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000663
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000664
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000665
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000666
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000667
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000668
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000669
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000670
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000671
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000672
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000673
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000674
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000675
LRC Car Detail Report Project Code
Report Period: FOIA Judicial10/31/2016
Passenger Name
P.Code
Pick City
State
Country
Inv Date
Conf
Rental Company
Car Type
Car Type Disc
Pick Date
Return Date Cars
Rate Days
Total Value
011 034
LOS ANGELES INTERNATIONAL APT
10/21/2016 1128953642COUNALAMO
MVAR
MINI VAN
10/23/2016
10/25/2016
$36
$72
011 034
LOS ANGELES INTERNATIONAL APT
10/21/2016 40317729US4-
BUDGET
MVAR
MINI VAN
10/22/2016
10/25/2016
$48
$145
011 034
LOS ANGELES INTERNATIONAL APT
10/16/2016 40034240US1-
BUDGET
ICAR
INTERMEDIATE CAR
10/18/2016
10/26/2016
$23
$188
011 034
LOS ANGELES INTERNATIONAL APT
10/23/2016 40368858US5-
BUDGET
MVAR
MINI VAN
10/23/2016
10/25/2016
$50
$100
011 034
LOS ANGELES INTERNATIONAL APT
10/23/2016 40368962US4-
BUDGET
MVAR
MINI VAN
10/23/2016
10/25/2016
$50
$100
011 034
LOS ANGELES INTERNATIONAL APT
10/23/2016 40369093US2-
BUDGET
MVAR
MINI VAN
10/23/2016
10/25/2016
$50
$100
011 034
LOS ANGELES INTERNATIONAL APT
10/23/2016 40368756US1-
BUDGET
MVAR
MINI VAN
10/23/2016
10/25/2016
$50
$100
011 034
LOS ANGELES INTERNATIONAL APT
10/23/2016 40368792US2-
BUDGET
MVAR
MINI VAN
10/23/2016
10/25/2016
$50
$100
011 034
LOS ANGELES INTERNATIONAL APT
10/23/2016 1128996912COUNALAMO
MVAR
MINI VAN
10/23/2016
10/25/2016
$35
$70
011 034
LOS ANGELES INTERNATIONAL APT
10/21/2016 40360036US3-
FCAR
FULL SIZE CAR
10/23/2016
10/25/2016
$38
$76
011 034
LOS ANGELES INTERNATIONAL APT
10/21/2016 1128953910COUNALAMO
MVAR
MINI VAN
10/23/2016
10/25/2016
$36
$72
011 034
LOS ANGELES INTERNATIONAL APT
10/23/2016 40401242US0-
BUDGET
MVAR
MINI VAN
10/23/2016
10/25/2016
$50
$100
011 034
LOS ANGELES INTERNATIONAL APT
10/23/2016 04973352US6-
AVIS
MVAR
MINI VAN
10/23/2016
10/25/2016
$108
$216
011.034
(b) (6), (b) (7)(C), (b) (7)(E) (b) (7)
(E)
BUDGET
011 034
LOS ANGELES INTERNATIONAL APT
10/21/2016 1128953195COUNALAMO
MVAR
MINI VAN
10/23/2016
10/25/2016
$36
$72
011 034
LOS ANGELES INTERNATIONAL APT
10/16/2016 40034012US4-
BUDGET
ICAR
INTERMEDIATE CAR
10/18/2016
10/23/2016
$37
$188
011 034
LOS ANGELES INTERNATIONAL APT
10/23/2016 40318952US2-
BUDGET
PFAR
PREMIUM OTHER
10/23/2016
10/25/2016
$72
$144
011 034
LOS ANGELES INTERNATIONAL APT
10/23/2016 1128545830COUNALAMO
FFAR
FULL SIZE OTHER
10/23/2016
10/25/2016
$61
$122
011 034
LOS ANGELES INTERNATIONAL APT
10/23/2016 04975086US4-
MVAR
MINI VAN
10/23/2016
10/25/2016
$52
$104
011 034
LOS ANGELES INTERNATIONAL APT
10/21/2016 1128953292COUNALAMO
MVAR
MINI VAN
10/23/2016
10/25/2016
$36
$72
011 034
LOS ANGELES INTERNATIONAL APT
10/16/2016 40034196US6-
BUDGET
ICAR
INTERMEDIATE CAR
10/18/2016
10/23/2016
$37
$188
011 034
LOS ANGELES INTERNATIONAL APT
10/23/2016 40318053US6-
BUDGET
MVAR
MINI VAN
10/23/2016
10/25/2016
$50
$100
011 034
LOS ANGELES INTERNATIONAL APT
10/23/2016 40318199US5-
BUDGET
MVAR
MINI VAN
10/23/2016
10/25/2016
$50
$100
011 034
LOS ANGELES INTERNATIONAL APT
10/23/2016 40318017US5-
BUDGET
MVAR
MINI VAN
10/23/2016
10/25/2016
$50
$100
011 034
LOS ANGELES INTERNATIONAL APT
10/23/2016 40317980US3-
BUDGET
MVAR
MINI VAN
10/23/2016
10/25/2016
$50
$100
011 034
LOS ANGELES INTERNATIONAL APT
10/23/2016 40034682US2-
BUDGET
MVAR
MINI VAN
10/23/2016
10/25/2016
$53
$106
011 034
LOS ANGELES INTERNATIONAL APT
10/23/2016 40318136US5-
BUDGET
MVAR
MINI VAN
10/23/2016
10/25/2016
$50
$100
011 034
LOS ANGELES INTERNATIONAL APT
10/16/2016 40034345US1-
BUDGET
ICAR
INTERMEDIATE CAR
10/20/2016
10/26/2016
$34
$207
011 034
LOS ANGELES INTERNATIONAL APT
10/17/2016 H0912303533-
THRIFTY RENT CAR
ICAR
INTERMEDIATE CAR
10/18/2016
10/26/2016
$13
$106
011 034
LOS ANGELES INTERNATIONAL APT
10/21/2016 40317650US2-
BUDGET
ICAR
INTERMEDIATE CAR
10/21/2016
10/25/2016
$31
$124
011 034
LOS ANGELES INTERNATIONAL APT
10/21/2016 1128953992COUNALAMO
MVAR
MINI VAN
10/23/2016
10/25/2016
$36
$72
011 034
LOS ANGELES INTERNATIONAL APT
10/23/2016 04975106US3-
AVIS
MVAR
MINI VAN
10/23/2016
10/25/2016
$52
$104
011 034
LOS ANGELES INTERNATIONAL APT
10/16/2016 40034113US0-
BUDGET
ICAR
INTERMEDIATE CAR
10/18/2016
10/23/2016
$37
$188
011 034
LOS ANGELES INTERNATIONAL APT
10/23/2016 40318832US1-
BUDGET
MVAR
MINI VAN
10/23/2016
10/25/2016
$50
$100
011 034
LOS ANGELES INTERNATIONAL APT
10/23/2016 40318769US1-
BUDGET
MVAR
MINI VAN
10/23/2016
10/25/2016
$50
$100
011 034
LOS ANGELES INTERNATIONAL APT
10/23/2016 40318569US4-
BUDGET
MVAR
MINI VAN
10/23/2016
10/25/2016
$50
$100
011 034
LOS ANGELES INTERNATIONAL APT
10/23/2016 04974962US6-
AVIS
MVAR
MINI VAN
10/23/2016
10/25/2016
$52
$104
011 034
LOS ANGELES INTERNATIONAL APT
10/21/2016 1128953462COUNALAMO
MVAR
MINI VAN
10/23/2016
10/25/2016
$36
$72
011 034
LOS ANGELES INTERNATIONAL APT
10/16/2016 40033872US4-
BUDGET
ICAR
INTERMEDIATE CAR
10/18/2016
10/26/2016
$23
$188
011 034
LOS ANGELES INTERNATIONAL APT
10/21/2016 40318293US1-
BUDGET
MVAR
MINI VAN
10/23/2016
10/25/2016
$50
$100
011 034
LOS ANGELES INTERNATIONAL APT
10/23/2016 40318384US1-
BUDGET
MVAR
MINI VAN
10/23/2016
10/25/2016
$50
$100
011 034
LOS ANGELES INTERNATIONAL APT
10/23/2016 40318333US6-
BUDGET
MVAR
MINI VAN
10/23/2016
10/25/2016
$50
$100
011 034
LOS ANGELES INTERNATIONAL APT
10/23/2016 40318267US3-
BUDGET
MVAR
MINI VAN
10/23/2016
10/25/2016
$50
$100
011 034
LOS ANGELES INTERNATIONAL APT
10/23/2016 04975156US4-
AVIS
MVAR
MINI VAN
10/23/2016
10/25/2016
$52
$104
011 034
LOS ANGELES INTERNATIONAL APT
10/23/2016 1128953364COUNALAMO
MVAR
MINI VAN
10/23/2016
10/25/2016
$36
$72
122
$4,992.30
AVIS
011.034 Total:
Judicial Watch2 USSS-000676
(b) (6), (b) (7)(C), (b) (7)(E)
(b) (6), (b) (7)(C)
Judicial Watch2 USSS-000677
(b) (6), (b) (7)(C), (b) (7)(E)
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000678
(b) (6), (b) (7)(C), (b) (7)(E)
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000679
Judicial Watch2 USSS-000680
(b) (6), (b) (7)(C)
Judicial Watch2 USSS-000681
(b) (6), (b) (7)(C)
(b) (6)
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000682
(b) (7)(E)
Judicial Watch2 USSS-000683
Judicial Watch2 USSS-000684
Judicial Watch2 USSS-000685
Judicial Watch2 USSS-000686
Judicial Watch2 USSS-000687
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000688
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000689
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000690
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000691
Judicial Watch2 USSS-000692
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000693
Judicial Watch2 USSS-000694
Judicial Watch2 USSS-000695
Judicial Watch2 USSS-000696
(b) (6), (b) (7)(C)
Judicial Watch2 USSS-000697
Judicial Watch2 USSS-000698
Judicial Watch2 USSS-000699
(b) (4)
Judicial Watch2 USSS-000700
Judicial Watch2 USSS-000701
Judicial Watch2 USSS-000702
Judicial Watch2 USSS-000703
(b) (6), (b) (7)(C)
Judicial Watch2 USSS-000704
Judicial Watch2 USSS-000705
Judicial Watch2 USSS-000706
Judicial Watch2 USSS-000707
Judicial Watch2 USSS-000708
Judicial Watch2 USSS-000709
Judicial Watch2 USSS-000710
Judicial Watch2 USSS-000711
Judicial Watch2 USSS-000712
Judicial Watch2 USSS-000713
Judicial Watch2 USSS-000714
Group Folio Detail
USSS (b) (7)(E)
OCTOBER 2016
Room Number:
Daily Rate: 0.00
Room Type: PERM
No. Guests:
ARRIVAL DEPARTURE CREDIT CARD
10/19/16
10/31/16
RATE PLAN
XGOV
(b) (7)(E)
DATE
DESCRIPTION
(b) (6), (b) (7)(C), (b) (7)(E)
CATEGORY
GGOV
NOTES
ACCOUNT
(b) (7)(E)
AMOUNT
CONTINUED NEXT PAGE
Judicial Watch2 USSS-000715
Group Folio Detail
USSS
(b) (7)(E)
OCTOBER 2016
Room Number:
Daily Rate: 0.00
Room Type: PERM
No. Guests:
ARRIVAL DEPARTURE CREDIT CARD
10/19/16
10/31/16
RATE PLAN
XGOV
(b) (7)(E)
DATE
DESCRIPTION
(b) (6), (b) (7)(C), (b) (7)(E)
CATEGORY
GGOV
NOTES
ACCOUNT
(b) (7)(E)
AMOUNT
CONTINUED NEXT PAGE
Judicial Watch2 USSS-000716
Group Folio Detail
USSS
(b) (7)(E)
OCTOBER 2016
Room Number:
Daily Rate: 0.00
Room Type: PERM
No. Guests:
ARRIVAL DEPARTURE CREDIT CARD
10/19/16
10/31/16
RATE PLAN
XGOV
(b) (7)(E)
DATE
DESCRIPTION
(b) (6), (b) (7)(C), (b) (7)(E)
GGOV
ACCOUNT
CATEGORY
(b) (7)(E)
NOTES
AMOUNT
CONTINUED NEXT PAGE
Judicial Watch2 USSS-000717
Group Folio Detail
(b) (7)(E)
USSS
OCTOBER 2016
Room Number:
Daily Rate: 0.00
Room Type: PERM
No. Guests:
ARRIVAL DEPARTURE CREDIT CARD
10/19/16
10/31/16
RATE PLAN
XGOV
(b) (7)(E)
DATE
DESCRIPTION
(b) (6), (b) (7)(C), (b) (7)(E)
GGOV
ACCOUNT
CATEGORY
(b) (7)(E)
NOTES
AMOUNT
CONTINUED NEXT PAGE
Judicial Watch2 USSS-000718
Group Folio Detail
USSS
(b) (7)(E)
OCTOBER 2016
Room Number:
Daily Rate: 0.00
Room Type: PERM
No. Guests:
ARRIVAL DEPARTURE CREDIT CARD
10/19/16
DATE
OTHER
10/31/16
RATE PLAN
XGOV
(b) (7)(E)
DESCRIPTION
CATEGORY
GGOV
ACCOUNT
(b) (7)(E)
NOTES
AMOUNT
VISA
($25,110.00)
OTHER CHARGES
(b) (7)(E), (b) (6), (b) (7)(C)
10/31/16
VISA
Sub Total:
($24,840.00)
(b) (7)(E), (b) (6), (b) (7)(C)
CONTINUED NEXT PAGE
Judicial Watch2 USSS-000719
Group Folio Detail
USSS
(b) (7)(E)
OCTOBER 2016
Room Number:
Daily Rate: 0.00
Room Type: PERM
No. Guests:
ARRIVAL DEPARTURE CREDIT CARD
10/19/16
10/31/16
RATE PLAN
XGOV
(b) (7)(E)
DATE
DESCRIPTION
(b) (6), (b) (7)(C), (b) (7)(E)
CATEGORY
GGOV
NOTES
ACCOUNT
(b) (7)(E)
AMOUNT
CONTINUED NEXT PAGE
Judicial Watch2 USSS-000720
Group Folio Detail
USSS
(b) (7)(E)
OCTOBER 2016
Room Number:
Daily Rate: 0.00
Room Type: PERM
No. Guests:
ARRIVAL DEPARTURE CREDIT CARD
10/19/16
10/31/16
RATE PLAN
XGOV
(b) (7)(E)
DATE
DESCRIPTION
(b) (6), (b) (7)(C), (b) (7)(E)
CATEGORY
GGOV
NOTES
ACCOUNT
(b) (7)(E)
AMOUNT
TOTAL DUE:
$0.00
Judicial Watch2 USSS-000721
Standard Hours:
Invoice
M-F:9am-5pm
SAT: 8am-3pm
SUN: Available for additional Fee
Invoice
10/19/2016
Bill
Date
17616
Ship Secret Service Fax 202-757-1710
Event Date:Monday,October
(b) (6), (b) (7)(C), (b) (7)(E)
(b) (7)(E)
Communications Center(PPD)Budget Coordntr
P.O Box 6500 Springfield, 22150
DELIVERY:
Source
Categ...
Job Date
Terms
Rep
GOV
10/24/2016
PRE-PAID
AP/MM
PICK UP:
Quan...
Rate
Description
Amount
(b) (7)(E)
Ordered by, Credit Card Authorized E-mail Attachment Rental Policy read Terms Conditions Accepted
0.00
0.00
PRINT NAME:_________________________SIGNATURE:_______________________DATE:______
Received by, Credit Card Authorized E-mail Attachment Rental Policy read Terms Conditions Accepted
0.00
0.00
PRINT NAME:_________________________SIGNATURE:_______________________DATE:______
(b) (6), (b) (7)(C)
Point Contact
S.E.R. FEDERAL TAX (b) (4)
Customer Responsible for any necessary city permits that may required. Customer responsible for
notifying Special Events Rental any main lines (Power/Water)prior Staking. Customer expressly agrees
that Special Events Rental not responsible for any undergroung damages due driving stakes into ground.
Phone
(b) (6)
(b) (6), (b) (7)(C),
(b) (7)(E)
E-mail
sales@specialeventsrental net
(b) (6), (b) (7)(C)
Address
@specialeventsrental net
Total
Web Site
www.specialeventsrental net
@usss.dhs.gov
Judicial Watch2 USSS-000722
$1,630.00
(b) (6), (b) (7)(C)
(b) (6)
Judicial Watch2 USSS-000723
(b) (6), (b) (7)(C)
(b) (6), (b) (7)(C)
Judicial Watch2 USSS-000724
ORDER
(b) (7)(E) 10/24/16
Order OpCo LLC dba Classic Party Rentals
901 Hillcrest Blvd, Inglewood, 90301
PH: 310.202.0011 WWW.CLASSICPARTYRENTALS.COM
0001955380-8
Date
10-20-2016
(b) (7)(E), (b) (6)
Customer
Printed
UNITED STATES SECRET SERVICE
ATTN: (b) (6), (b) (7)(C), (b) (7)(E)
725 SOUTH FIGUEROA STREET
SUITE (b) (7)(E)
LOS ANGELES, 90017
DIR: (b) (6), (b) (7)(C), (b) (7)(E)
EMAIL: (b) (6), (b) (7) @USSS.DHS.GOV
(b) (6), (b) (7)(E)
SAME SHIP ADDRESS
Date
Day
Install:
Event:
Pick-Up:
Time
(b) (7)(E)
DELIVERY
Quantity
PO#:
Order Descr: (b) (7)(E)
Referred
Ordered by: Guests:
(b) (6), (b) (7)(C),
(b) (7)(E)
(b) (6), (b) (7)(C)
Entered by: (b) (6), (b) (7)(C)
Salesperson:
Telephone#
Terms: NET30
(b) (7)(E)
Return
Description
Unit Price
Total
(b) (7)(E)
ORDER 0001955380
Cust. (b) (7)(E), (b) (6) 10/20/2016 06:57
ORIGINAL COPY
Judicial Watch2 USSS-000725
ORDER
(b) (7)(E) 10/24/16
Order OpCo LLC dba Classic Party Rentals
901 Hillcrest Blvd, Inglewood, 90301
PH: 310.202.0011 WWW.CLASSICPARTYRENTALS.COM
Quantity
Return
Description
0001955380-8
Date
10-20-2016
Customer (b) (7)(E), (b) (6)
Printed
Unit Price
Total
(b) (7)(E)
RENTAL TOTAL:
3,246.00
SALES TOTAL:
.00
MISC. TOTAL:
980.00
OTHER DISCOUNTS:
-350.22
-876.56
TAX TOTAL:
.77
STD.DISCOUNT 15.00 %):
INVOICE TOTAL:
2,999.99
PAYMENTS CREDITS:
.00
BALANCE DUE:
$2,999.99
CANCELLATION POLICY:
All items cancelled within hours prior the scheduled delivery date are subject restocking fees:
Cancellations reductions made two days prior your scheduled delivery will subject 25% re-stocking fee
Cancellations reductions made one day prior your scheduled delivery will subject 50% re-stocking fee
Cancellations reductions made the day your scheduled delivery will subject 100% re-stocking fee
All subrented and/or special order rental items must confirmed one week prior delivery assure availability and avoid restocking fees
QUOTE POLICY
Pricing valid for days from the date your quote was received.
Quotes confirmed and Orders changed finalized within days delivery date may subject increased pricing.
TERMS AND CONDITIONS
The rental period commences the Install date and ends the Pick-up date shown the Order. Client makes greater use the Rental
Items than agreed upon, does not return will-call items the Pick-up date shown the Order, additional fees will charged.
Full Terms and Conditions https://classicpartyrentals.com/rental-terms-conditions
ORDER 0001955380
Cust. #(b) (7)(E), (b) (6) 10/20/2016 06:57
ORIGI
Judicial Watch2 USSS-000726
TERMS AND CONDITIONS
Effective April 2016. used herein, Classic means OpCo, LLC, dba Classic Party Rentals Panache Ducky-Bob Classic Tents Capital Party Rentals and Festive Fare and Client
means the customer identified the applicable Order, its agents and/or employees, and includes the person entity for whom the services are being provided, even the identified
Client agent for such other person. accepting any order Order which acceptance may verbal written, Client agrees the following terms and conditions, which
shall apply except otherwise specifically indicated any Order. Rental Terms. This rental agreement only. Rental Items shall remain the personal property Classic. operators are furnished with the Rental Items. The rental period
commences the Install date and ends the Pick-up date shown the Order. Client makes greater use the Rental Items than agreed upon, does not return will-call
items the Pick-up date shown the Order, additional fees will charged. Orders finalized within days the installation may subject increased pricing. Payment. deposit 50% the invoice total shall required secure Order. For COD customers, complete payment due (i) time pick-up for will-call orders, (ii) hours prior the event date for delivery and installation orders. Remit customers payment terms are net days from the date the event. Any amounts not paid when due shall
bear interest the lower the maximum rate permitted law 1.5% per month (18% per annum) from the date due until the date paid. Classic may elect any time revoke
credit and open account privileges. Classic may charge fee $25.00 all returned checks. Cancellation. Except for cancellation for default Classic, upon any cancellation accepted Order Client shall responsible for the cancellation fees specified the
Order. cancellation fee specified the Order, the following cancellation fees shall apply (i) Orders cancelled within days delivery date, 25% invoice total (ii) Orders
cancelled less than hours prior the Event, but before loaded for delivery, 50% invoice total and (iii) Orders cancelled after being loaded truck, after the specified
pick-up install time for will-call Orders, 100% the invoice total. Client Contracts. Any contract requirements imposed Client any venue must provided for Classic review and approval less than days advance the delivery
date. Client responsibility timely provide for Classic review and approval any Client venue PO, non-disclosure, hold harmless other agreement. Compliance with Laws Safety. Client responsible for obtaining all permits and/or licenses from the appropriate government agencies. permits licenses are denied for any
reason, Client remains responsible for all obligations pursuant this Agreement. Client shall not move the Rental Items from the address which Client represented they were
used. Client shall not use allow anyone use the Rental Items any illegal unsafe manner. Client shall not allow any person use operate the Rental Items who not
qualified who has not received and understands the safety and operating instructions who does not utilize all required safety equipment. Client shall comply with all applicable
laws which apply the use the Rental Items during the rental period. Access. Classic delivering installing the Rental Items, Client shall responsible (a) provide obtain access the Event location and areas required for Classic
unload, stage and install the Rental Items (b) ensure all Rental Items will fit into the venue, including doors, elevators and stairwells (c) coordinate the work Classic with the work others avoid undue delay Classic ability perform the Services and install and remove the Rental Items timely and efficient manner (d) ensure safe, clear path
ingress and egress for delivery and, applicable, installation, the Rental Items and (e) unless installation included the Order, fold and stack the Rental Items, rinse and re-rack
all dishes, wipe down all catering equipment and return all Rental Items the drop-off location for Classic pick-up. Client has any questions about the space needed for Classic unload, stage and install the Rental Items Client responsibility ask. Client responsible for any delays extra costs associated with providing insufficient access
space. Classic may refuse deliver Rental Items there safe means ingress and egress, charge additional labor costs, and Client shall responsible for all related
cancellation fees and additional labor costs. Damage Non-Rental Items. Classic has responsibility move any non-rental items. If, courtesy, Classic agrees move any non-Rental Items, such activity Client
sole risk. Classic shall not liable for any damage arising therefrom. Provided Classic takes reasonable care protect such surfaces, Classic shall not responsible for any
damage pool decks, flooring, grass, tracks other surfaces which Client requests Classic drive, walk install Rental Items. As-Is. Client shall inspect the Rental Items upon pick-up (for will-call orders), arrival and/or upon installation. Client does not notify Classic defective, missing incorrect
Rental Items within hours pick-up delivery, Client shall deemed have accepted the Rental Items their condition. lighting equipment being powered
generator and redundant power back scheduled for the Event, Classic not responsible for any damage result mechanical failure. Delivery Pick-up. For will-call Orders, Client agrees return Classic the Rental Items the agreed return date pick-up date Order) responsible for all pick-up
charges. the Order includes delivery and pick-up, Client agrees provide secure storage location and Client accepts all risk including damage and liability relative Rental
Items for reasonable period time until the Rental Items are picked Classic. additional pickups are needed, delivery surcharge may assessed.
10. Loss Damage. Client shall responsible for any losses theft Rental Items, and all damage Rental Items beyond ordinary wear and tear, while the possession
control Client. Linens and drapes must dry before being placed bags they may mildew otherwise damaged. Client will pay for all Rental Items lost damaged
amount equal the replacement cost the Rental Items. indicated Order, damage deposit may required. Cleaning fees may charged additional cleaning
required return Rental Items the condition which they were provided Client. The damage deposit fully refundable all items are returned the same condition
delivered, reasonable wear and tear excepted. Damage loss items, and excess cleaning fees, will result reduction forfeit damage deposit amount the
replacement cost the damaged lost Rental Items amount the cleaning fee.
11. Inventory Protection Plan. Certain Rental Items may included Classic Inventory Protection Plan (IPP) (not available all Classic locations). available, the IPP not
insurance and applies only Rental Items the Tableware Category (defined below). Pursuant the IPP, except otherwise provided below, Classic and Client agree that
Classic will waive any claim against Client for physical damage to, loss of, the Rental Items which are included the IPP. Excessive loss and damage not included this
program. Tableware Category includes flatware, dishes, glasses, serving pieces, tablecloths, runners and napkins (other than special orders) and other miscellaneous tabletop
items. Client will billed flat 12% gross rental rates related items the Tableware Category set forth quotes, invoices and Orders. other Rental Items are included
the IPP and Client responsible for all loss and damage such other Rental Items, and any excessive loss damage items the Tableware Category. Client shall responsible
for such costs whether not Client insured therefore.
12. Weather Events. Classic will use commercially reasonable efforts minimize weather related risks any outdoor Event. However, should any appropriately installed Rental Items
become unusable after delivery the Event due high wind, snow, rain, flooding, extreme cold heat, any other factor beyond Classic control, Client shall still liable for
payment full all charges. Client request, subject availability, Classic will attempt repair, reinstall replace any properly installed Rental Items damaged due weather
events and Client shall pay Classic actual costs connection therewith plus administrative cost twenty percent (20%). there forecasted occur during installation
extreme weather, Classic may decline install the Rental Items for the safety Classic workers and others.
13. Warranties. Classic makes warranty merchantability fitness for any particular use purpose, either expressed implied. There warranty representation that
the Rental Items are fit for Client particular intended use that they are free latent defects. Classic shall not responsible for any defect failure unknown Classic. Classic not the manufacturer the Rental Items agent thereof.
14. Injury Damage. Client will take all necessary precautions regarding the Rental Items, and protect all persons and property from injury damage while possession control the Rental Items. Client agrees indemnify, defend and hold harmless Classic from and against any and all liability, claims, judgments, attorneys fees and costs, including, but
not limited to, injuries death persons and damage property, occurring while the Rental Items are the possession control Client, arising out the use, maintenance,
operation, possession, rental the items rented, however caused, except arising through the sole gross negligence willful misconduct Classic.
15. Assumption Risk. Client fully aware and acknowledges there risk injury damage arising out the use operation the Rental Items and voluntarily assumes all
the above risks. Client agrees release and discharge Classic from any and all responsibility liability from such injury damage against Classic which Client otherwise may
entitled assert, except injury damage arising through the sole gross negligence willful misconduct Classic.
16. Waiver Special Damages. UNDER CIRCUMSTANCE WILL CLASSIC LIABLE FOR ANY LOSS PROFITS, SAVINGS BUSINESS, FOR ANY OTHER SPECIAL,
INCIDENTIAL, INDIRECT, EXEMPLARY, CONTINGENT, PUNITIVE CONSEQUENTIAL DAMAGES ARISING OUT CONNECTION WITH THIS AGREEMENT THE SERVICES,
WITHOUT REGARD WHETHER CLASSIC HAS BEEN ADVISED THE POSSIBILITY SUCH DAMAGES.
17. Force Majeure. Classic performance under this Agreement will excused may delayed modified without liability the event severe weather conditions, strikes,
labor disputes, riots, accidents, natural disasters and other Acts God, and governmental mandates beyond Classic control. such event, Classic will promptly notify Client
such conditions. Client request, Classic will use reasonable efforts provide substitute Rental Items and Services, subject each party written approval the substitute
Rental Items and Services and Rental Prices and Fees.
18. Tents. the Rental Items include tents Client shall responsible for locating underground utilities and other structures, providing Classic with diagram showing the location thereof, and for any damage resulting
from Classic encountering unmarked underground utilities structures.
Tents are designed secured using stakes or, for asphalt concrete surfaces, concrete anchors blocks. Client accepts full responsibility, and shall indemnify, defend and
hold Classic harmless, from and against any claims damage persons property resulting from Client requesting any tent installed and secured any other manner. Classic not responsible for repairing asphalt concrete surfaces damaged connection with the normal installation process. Client agrees (i) prior the time Classic scheduled arrive for installation, clearly mark the exact location the tent and have the installation area cleared (ii) have
representative present the time tent erection and (iii) have the contents the tent, other than Rental Items being picked Classic, cleared out before the date the tent taken down. order install takedown tent, Classic must have clear unobstructed space that larger than the tent least feet each side and end the tent.
Client shall responsible for additional charges for any delay incurred, additional labor, resulting from Client failure prepare the installation site accordance with these
specifications Classic being required relocate any tent which was installed according Client original instructions. Tents are rented basis. Although the canvas and vinyl fabrics the tents have been treated for water repellency, Classic disclaims any guarantee warranty
the effectiveness such treatment, that the fabric such Items will not stretch, shrink, crack, fade, tear, leak. From the time Classic crew leaves after installing the tent, Client shall maintain the tent(s) good condition. Client shall make alterations any tent without Classic prior
written permission. Signs banners shall not affixed the tent top walls and may hung only from the rings wall rope the side valance the tent, from ropes
strung between tent poles. NOT USE TAPE TENT TOPS SIDES. Client shall not allow cooking, fire any combustible materials under with twenty (20) feet the tent
unless such items were included the Rental Items and were installed Classic. Any such cooking, fire combustible materials included the Rental Items are not moved from
the locations which they were installed Classic. Tents are temporary structures and will not withstand strong wind, rain, lighting, earthquake other conditions. tent installed safe manner may become unsafe due such
conditions. Client has responsibility monitor weather and other conditions, especially wind, and bears all responsibility for the safety persons and property and the decision
whether not evacuate the tent and tent areas. Client responsible for developing evacuation plan for tents and Client should ensure its on-site personnel are thoroughly
familiar with tent evacuation procedures. the event predicted actual extreme weather events, Classic may decline install, may dismantle, any equipment, for the safety Classic and Client personnel, Event attendees and others.
19. Legal Fees. The prevailing party any dispute under this agreement shall entitled recover its attorneys fees and costs such action proceeding.
Judicial Watch2 USSS-000727
Judicial Watch2 USSS-000728 OPO OFFICE APPROVAL:
LRC APPROVAL:
RENTAL VEHICLE REQUEST (for Protective-Related Travel) (page
RENTERS NAME
OFFICE
CAR SIZE VEHICLE PURPOSE
CODE
ARRIVAL
AIRPORT/
CITY
PICKUP
DATE
RETURN
DATE
PICKUP
TIME
RETURN
TIME
CAR COMPANY
AND
CONFIRMATION
TOTAL COST
(b) (5), (b) (6), (b) (7)(C), (b) (7)(E)
SSF 4077 (03/2015)
Judicial Watch2 USSS-000729
FOR ADDITIONAL ENTRIES, USE SHEET CLICKING SHEET2 BELOW.
separately FOIA Judicial
SSF 4077 (03/2015)
Judicial Watch2 USSS-000730
Judicial Watch2 USSS-000731
Judicial Watch2 USSS-000732
(b) (5), (b) (6), (b) (7)(C), (b) (7)(E)
FOR ADDITIONAL ENTRIES, USE SHEET CLICKING SHEET2 BELOW.
(Pages and will printed separately from Sheet 2.)
SSF 4077 (03/2015)
Judicial Watch2 USSS-000733
Judicial Watch2 USSS-000734
Judicial Watch2 USSS-000735
Judicial Watch2 USSS-000736
Judicial Watch2 USSS-000737
(b) (5), (b) (6), (b) (7)(C), (b) (7)(E)
TOTAL COST: (b) (5)
ADDITIONS
Yellow
COMMENTS:
(b) (7)(E), (b) (5)
(b) (6), (b) (7)
CHANGES
Green
DELETIONS Lead (b) (6), (b) (7)(C), ((C), (b) (7)(E)
**Please
@usss.dhs.gov) all confirmations**
Red
(b) (7)(E) OPO OFFICE APPROVAL:
LRC APPROVAL:
RENTAL VEHICLE REQUEST (for Protective-Related Travel) (page
RENTERS NAME
(b) (5), (b) (6), (b) (7)(C), (b) (7)(E)
SSF 4077 (03/2015)
OFFICE
CAR SIZE VEHICLE PURPOSE
CODE
ARRIVAL
AIRPORT/
CITY
PICKUP
DATE
RETURN
DATE
PICKUP
TIME
RETURN
TIME
CAR COMPANY
AND
CONFIRMATION
TOTAL COST
Judicial Watch2 USSS-000738
(b) (5), (b) (6), (b) (7)(C), (b) (7)(E)
FOR ADDITIONAL ENTRIES, USE SHEET CLICKING SHEET2 BELOW.
(Pages and will printed separately from Sheet 2.)
SSF 4077 (03/2015)
Judicial Watch2 USSS-000739
Auth# _____________________
PRESIDENTIAL PROTECTIVE DIVISION
PROTECTIVE ADVANCE EXPENSE REQUEST
ADVANCE SITE AGENT:(b) (6), (b) (7)(C), (b) (7)(E)
Trip# 403-601-034-0028-17-11
DATE VISIT: 10/24/16
CITY STATE: Hollywood,
SITE(s)/LOCATION: (b) (7)(E) 6840 Hollywood Blvd. Hollywood, 90028
SITE(s)/LOCATION cont
COUNTRY: USA
VENDOR NAME: Pacific Traffic Control, Inc.
VENDOR TAX (b) (4)
VENDOR ADDRESS: 1481 4th Street, Los Angeles, 90033
VENDOR CONTACT PERSON:(b) (6), (b) (7)(C)
VENDOR TELEPHONE NUMBER:(b) (6)
AUTHORIZED AMOUNT: (Not Exceed) 1300.00
(THIS AMOUNT MUST NOT EXCEEDED WITHOUT OBTAINING ADDITIONAL AUTHORIZATION ADVANCE PLACING THE ORDER RESERVATION WITH THE VENDOR FOR ITEMS SERVICES.)
ITEM SERVICE: (b) (7)(E)
(b) (7)(E)
PURPOSE EXPENDITURE:
(b) (7)(E)
ADDRESS WHERE EQUIPMENT WILL USED SERVICES PROVIDED:
(b) (7)(E)
PPD REQUISITION NUMBER:
DATE REQUESTED: 10/20/16
CHECK THIS BOX PAYMENT VIA EMERGENCY PURCHASE ORDER (PURCHASES EXCEEDING $3,000.00)
DATE APPROVED:
EMERGENCY PURCHASE ORDER NUMBER:
PROCUREMENT CONTACT PERSON:
PLEASE FORWARD INVOICE THE FOLLOWING ADDRESS:
FAX: (202) 757-1710
-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 fax invoice the fax number listed above.
OPERATIONS SUPERVISORY APPROVAL EXPENDITURE REQUEST:
DATE APPROVAL:
(b) (6), (b) (7)(C), (b) (7)
ATSAIC (E)
APPROVING OFFICIAL AUTHORIZATION FOR EXPENDITURES $3,000
LESS:
DATE APPROVAL:
Liaison Administrative Manager (b) (6), (b) (7)
(C) (b) (7)(E)
LAW ENFORCEMENT SENSITIVE
PPD PAER (10/2014)
Judicial Watch2 USSS-000740
Auth# _____________________
PRESIDENTIAL PROTECTIVE DIVISION
PROTECTIVE ADVANCE EXPENSE REQUEST
ADVANCE SITE AGENT: (b) (6), (b) (7)(C), (b) (7)(E)
Trip# 403-601-034-0028-17-11
DATE VISIT: 10/24/16 10/25/16
CITY STATE: Los Angeles,
SITE(s)/LOCATION: (b) (7)(E) 930 Hilgard Ave. West Beverly Hills Hotel)
SITE(s)/LOCATION cont
COUNTRY: USA
VENDOR NAME: Special Events Rentals
VENDOR TAX (b) (4)
VENDOR ADDRESS: 9820 Owensmouth Ave. #15, Chatsworth, 91311
VENDOR CONTACT PERSON (b) (6), (b) (7)(C)
VENDOR TELEPHONE NUMBER: (b) (6)
AUTHORIZED AMOUNT: (Not Exceed) 1630.00
(THIS AMOUNT MUST NOT EXCEEDED WITHOUT OBTAINING ADDITIONAL AUTHORIZATION ADVANCE PLACING THE ORDER RESERVATION WITH THE VENDOR FOR ITEMS SERVICES.)
ITEM SERVICE: (b) (7)(E)
PURPOSE EXPENDITURE: (b) (7)(E)
ADDRESS WHERE EQUIPMENT WILL USED SERVICES PROVIDED:
(b) (7)(E)
PPD REQUISITION NUMBER:
DATE REQUESTED:
CHECK THIS BOX PAYMENT VIA EMERGENCY PURCHASE ORDER (PURCHASES EXCEEDING $3,000.00)
DATE APPROVED:
EMERGENCY PURCHASE ORDER NUMBER:
PROCUREMENT CONTACT PERSON:
PLEASE FORWARD INVOICE THE FOLLOWING ADDRESS:
FAX: (202) 757-1710
-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 fax invoice the fax number listed above.
OPERATIONS SUPERVISORY APPROVAL EXPENDITURE REQUEST:
DATE APPROVAL:
(b) (6), (b) (7)(C), (b) (7)
ATSAIC (E)
APPROVING OFFICIAL AUTHORIZATION FOR EXPENDITURES $3,000
LESS:
(b) (6), (b) (7)(C),
Liaison Administrative Manager (b) (7)(E)
LAW ENFORCEMENT SENSITIVE
DATE APPROVAL:
PPD PAER (10/2014)
Judicial Watch2 USSS-000741
Auth# _____________________
PRESIDENTIAL PROTECTIVE DIVISION
PROTECTIVE ADVANCE EXPENSE REQUEST
ADVANCE SITE AGENT: (b) (6), (b) (7)(C), (b) (7)(E)
Trip# 403-601-034-0028-17-11
DATE VISIT: 10/24/16
CITY STATE: Hollywood,
SITE(s)/LOCATION: (b) (7)(E) 6840 Hollywood Blvd. Hollywood, 90028
SITE(s)/LOCATION cont
COUNTRY: USA
VENDOR NAME: Classic Event and Tent Rentals
VENDOR TAX (b) (4)
VENDOR ADDRESS: 901 Hillcrest Blvd. Inglewood, 90301
VENDOR CONTACT PERSON (b) (6), (b) (7)(C)
VENDOR TELEPHONE NUMBER: (b) (6)
AUTHORIZED AMOUNT: (Not Exceed) 2999.99
(THIS AMOUNT MUST NOT EXCEEDED WITHOUT OBTAINING ADDITIONAL AUTHORIZATION ADVANCE PLACING THE ORDER RESERVATION WITH THE VENDOR FOR ITEMS SERVICES.)
ITEM SERVICE: (b) (7)(E)
PURPOSE EXPENDITURE: (b) (7)(E)
ADDRESS WHERE EQUIPMENT WILL USED SERVICES PROVIDED:
(b) (7)(E)
PPD REQUISITION NUMBER:
DATE REQUESTED: 10/20/16
CHECK THIS BOX PAYMENT VIA EMERGENCY PURCHASE ORDER (PURCHASES EXCEEDING $3,000.00)
DATE APPROVED:
EMERGENCY PURCHASE ORDER NUMBER:
PROCUREMENT CONTACT PERSON:
PLEASE FORWARD INVOICE THE FOLLOWING ADDRESS:
FAX: (202) 757-1710
-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 fax invoice the fax number listed above.
OPERATIONS SUPERVISORY APPROVAL EXPENDITURE REQUEST:
DATE APPROVAL:
(b) (6), (b) (7)(C), (b) (7)
ATSAIC (E)
APPROVING OFFICIAL AUTHORIZATION FOR EXPENDITURES $3,000
LESS:
(b) (6), (b) (7)(C),
Liaison Administrative Manager (b) (7)(E)
LAW ENFORCEMENT SENSITIVE
DATE APPROVAL:
PPD PAER (10/2014)
Judicial Watch2 USSS-000742
Auth# _____________________
PRESIDENTIAL PROTECTIVE DIVISION
PROTECTIVE ADVANCE EXPENSE REQUEST
ADVANCE SITE AGENT:(b) (6), (b) (7)(C), (b) (7)(E)
Trip# 403-601-034-0028-17-11
DATE VISIT: 10/24/16 10/25/16
CITY STATE: Los Angeles,
SITE(s)/LOCATION: (b) (7)(E) 930 Hilgard Ave. West Beverly Hills Hotel)
SITE(s)/LOCATION cont
COUNTRY: USA
VENDOR NAME: Giroux Glass, Inc.
VENDOR TAX (b) (4)
VENDOR ADDRESS: 850 Washington Blvd. Ste. 200, Los Angeles, 90015
VENDOR CONTACT PERSON (b) (6), (b) (7)(C)
VENDOR TELEPHONE NUMBER: (b) (6)
AUTHORIZED AMOUNT: (Not Exceed) 8,256.00
(THIS AMOUNT MUST NOT EXCEEDED WITHOUT OBTAINING ADDITIONAL AUTHORIZATION ADVANCE PLACING THE ORDER RESERVATION WITH THE VENDOR FOR ITEMS SERVICES.)
ITEM SERVICE: (b) (6), (b) (7)(C), (b) (7)(E)
PURPOSE EXPENDITURE: (b) (6), (b) (7)(C), (b) (7)(E)
ADDRESS WHERE EQUIPMENT WILL USED SERVICES PROVIDED:
(b) (6), (b) (7)(C), (b) (7)(E)
PPD REQUISITION NUMBER:
DATE REQUESTED:
CHECK THIS BOX PAYMENT VIA EMERGENCY PURCHASE ORDER (PURCHASES EXCEEDING $3,000.00)
DATE APPROVED:
EMERGENCY PURCHASE ORDER NUMBER:
PROCUREMENT CONTACT PERSON:
PLEASE FORWARD INVOICE THE FOLLOWING ADDRESS:
FAX: (202) 757-1710
-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 fax invoice the fax number listed above.
OPERATIONS SUPERVISORY APPROVAL EXPENDITURE REQUEST:
ATSAIC
DATE APPROVAL:
(b) (6), (b) (7)(C), (b) (7)(E)
APPROVING OFFICIAL AUTHORIZATION FOR EXPENDITURES $3,000
LESS:
(b) (6), (b) (7)(C), (b) (7)
Liaison Administrative Manager(E)
LAW ENFORCEMENT SENSITIVE
DATE APPROVAL:
PPD PAER (10/2014)
Judicial Watch2 USSS-000743
(b) (6), (b) (7)(C)
(b) (6), (b) (7)(C)
Judicial Watch2 USSS-000744
(b) (6), (b) (7)(C)
Judicial Watch2 USSS-000745
(b) (6), (b) (7)(C)
(b) (6)
(b) (6), (b) (7)(C), (b) (7)(E)
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000746
Judicial Watch2 USSS-000747
Judicial Watch2 USSS-000748
Judicial Watch2 USSS-000749
850 Washington Blvd. Ste. 200
Los Angeles, 90015
Phone: (213) 747-7406
Fax: (213) 747-8778
7145 Post Road
Las Vegas, 89113
Phone: (702) 889-0660
Fax: (702) 889-0330
1795 Riverview Dr.
San Bernardino, 92408
Phone: (909) 799-5600
Fax: (909) 799-5511
www.GirouxGlass.com
PROPOSAL
(b) (6), (b) (7)(C)
(b) (7)(E)
Salesman/ Estimator:
Job:
U.S. Secret Service -(b) (6), (b) (7)(C),
(b) (7)(E)
To:
(b) (7)(E)
Address:
Proposal #102016-01JM
(b) (7)(E)
Cost 8,256.00
(b) (7)(E)
Please read Terms Conditions page
Terms payment are Net days unless other arrangements are made with Giroux Glass, Inc. All work done
during normal business hours. process payments with credit card, need copy the card holders drivers
license. fee 2.3% for Mastercard and Visa and fee 2.5% for American Express applies.
EXCLUSIONS: cleaning protection glass aluminum; coverage breakage other than our own,
damage our work caused others; demolition unless otherwise noted. Anything not listed above.
*This proposal may withdrawn not accepted within days, and will not become contract until accepted our
office.
(b) (6), (b) (7)(C)
Submitted by:
Accepted by:
Thursday, October 20, 2016
Date:
Date:
Judicial Watch2 USSS-000750
TERMS CONDITIONS
1.) When handling customers existing hardware and/ glass, Giroux Glass, Inc. shall not held liable for
damage that may occur.
2.) Door adjustments and caulking repairs not carry warranty.
3.) Permits, bonds, shop drawings and/ structural calculations are not included proposal unless stated
description.
4.) Customer shall remove any obstruction(s) the work area, prior commencement job.
5.) Additional work not described original work order must approved authorized Giroux Glass, Inc.
personnel.
6.) Customer must provide glass specifications order best match existing conditions, within industry
tolerance, for breakage replacement request, with full knowledge there guarantee exact replication
achieved from mass production during the glass manufacturing process.
7.) Oversized glass may contain minor defects, blemishes, distortions and/ bows due tempering process
typical with glass industry standards.
8.) Acts Nature (e.g. natural disasters) are not covered under warranty. signing below you agree the terms and conditions described herein.
Accepted by:
Date:
Printed Name:
Judicial Watch2 USSS-000751
Judicial Watch2 USSS-000752
USSS LAFO PROTECTION OPS
Beverly Hilton
ADDRESS: 9876 Wilshire Boulevard
Beverly Hills, 90210
HOTEL:
PHONE:
RATE:
310-274-7777
(b) (7)(E)
NAME:
ASSIGNMENT:
CHECK-IN
CHECK-OUT
alterations previous draft
additions previous draft
cancellations since previous draft NIGHT RATE
TOTAL
COMMENTS
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000753
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000754
(b) (6), (b) (7)(C), (b) (7)(E)
(b) (7)(E)
$39,591.00
Judicial Watch2 USSS-000755
USSS LAFO PROTECTION OPS
HOTEL:
Doubletree Westside
ADDRESS:
6161 Centinela Ave
Culver City, 90230
PHONE:
RATE:
(310) 649-1776
alterations previous draft
additions previous draft
cancellations since previous draft
(b) (7)(E)
NAME:
ASSIGNMENT:
CHECK-IN
CHECK-OUT NIGHT RATE
TOTAL
RES
COMMENTS
(b) (6), (b) (7)(C), (b) (7)(E)
Total
(b) (7)(E)
$17,854
$1,264.00
Total billed Master
Judicial Watch2 USSS-000756
USSS LAFO PROTECTION OPS
HOTEL:
Hotel Palomar Los Angeles
ADDRESS: 107040 Wilshire Blvd
Los Angeles, 90024
PHONE:
RATE:
310-475-8711
(b) (7)(E)
NAME:
(b) (6), (b) (7)(C), (b) (7)(E)
ASSIGNMENT:
CHECK-IN
CHECK-OUT
Total NIGHT
alterations previous draft
additions previous draft
cancellations since previous draft
RATE
(b) (7)(E)
TOTAL
RES
COMMENTS
$25,110.00
Judicial Watch2 USSS-000757
USSS LAFO PROTECTION OPS
HOTEL: Hotel
ADDRESS:
930 Hilgard Ave
alterations previous draft
additions previous draft
cancellations since previous draft
Los Angeles, 90024
PHONE:
RATE:
310-208-8765
(b) (7)(E)
NAME:
ASSIGNMENT:
CHECK-IN
CHECK-OUT NIGHT
RATE
TOTAL
RES
COMMENTS
(b) (6), (b) (7)(C), (b) (7)(E)
Total
(b) (7)(E)
$57,515.00
Judicial Watch2 USSS-000758
Judicial Watch2 USSS-000759
Judicial Watch2 USSS-000760
(b) (5), (b) (6), (b) (7)(C), (b) (7)(E)
FOR ADDITIONAL ENTRIES, USE SHEET CLICKING SHEET2 BELOW.
(Pages and will printed separately from Sheet 2.)
SSF 4077 (03/2015)
Judicial Watch2 USSS-000761
(b) (6), (b) (7)(C)
Judicial Watch2 USSS-000762
(b) (6), (b) (7)(C), (b) (7)(E)
(b) (6), (b) (7)(C)
Judicial Watch2 USSS-000763
(b) (6), (b) (7)(C), (b) (7)(E)
(b) (6), (b) (7)(C)
Judicial Watch2 USSS-000764
(b) (6), (b) (7)(C), (b) (7)(E)
(b) (6), (b) (7)(C)
Judicial Watch2 USSS-000765
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000766
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000767
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000768
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000769
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000770
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000771
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000772
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000773
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000774
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000775
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000776
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000777
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000778
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000779
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000780
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000781
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000782
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000783
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000784
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000785
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000786
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000787
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000788
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000789
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000790
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000791
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000792
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000793
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000794
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000795
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000796
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000797
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000798
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000799
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000800
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000801
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000802
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000803
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000804
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000805
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000806
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000807
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000808
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000809
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000810
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000811
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000812
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000813
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000814
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000815
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000816
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000817
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000818
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000819
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000820
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000821
(b) (6), (b) (7)(C), (b) (7)(E)
Judicial Watch2 USSS-000822
(b) (6), (b) (7)(C), (b) (7)(E)
(b) (6), (b) (7)(C)
Judicial Watch2 USSS-000823
Judicial Watch2 USSS-000824
(b) (6), (b) (7)(C)
Judicial Watch2 USSS-000825
Judicial Watch2 USSS-000826
(b) (6), (b) (7)(C), (b) (7)(E)
(b) (6), (b) (7)(C)
Judicial Watch2 USSS-000827
(b) (6), (b) (7)(E)
Judicial Watch2 USSS-000828
(b) (7)(E)
Judicial Watch2 USSS-000829
(b) (7)(E)
Judicial Watch2 USSS-000830
(b) (6), (b) (7)(E)
Judicial Watch2 USSS-000831