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Judicial Watch • Trump Secret Service Bedminster 7.14.17 00161

Trump Secret Service Bedminster 7.14.17 00161

Trump Secret Service Bedminster 7.14.17 00161

Page 1: Trump Secret Service Bedminster 7.14.17 00161

Category:

Number of Pages:68

Date Created:March 5, 2018

Date Uploaded to the Library:July 26, 2018

Tags:Newark, INVOICE, vendor, 00161, Bedminster, Ticket, Secret Service, Trump, DHS


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LRC Air/Rail Detail Report Project Code
Report Period: 7/13/2017 thru 7/17/2017
Passenger Name
P.Code
Invoice
Inv Date
Trip Begin Date
A/L
Ticket
FOP INV Amt
Ticket Routing
Trip End Date
011.035
(b) (6), (b) (7)(C), (b) (7)(E)
011.035 Total:
(b) (7)(E)
$1,176.10
012.035
(b) (6), (b) (7)(C), (b) (7)(E)
012.035 Total:
(b) (7)(E)
$653.41
013.035 Total:
(b) (7)(E)
$262.20
013.035
(b) (6), (b) (7)(C), (b) (7)(E)
013.036
(b) (6), (b) (7)(C), (b) (7)(E)
(b) (6), (b) (7)(C), (b) (7)(E)
013.036 Total:
(b) (7)(E)
$3,730.86
013.038
(b) (6), (b) (7)(C), (b) (7)(E)
013.038 Total:
(b) (7)(E)
$3,961.20
013.039
(b) (6), (b) (7)(C), (b) (7)(E)
013.039 Total:
(b) (7)(E)
$1,060.86
031.502
(b) (6), (b) (7)(C), (b) (7)(E)
(b) (6), (b) (7)(C), (b) (7)(E)
031.502 Total:
Grand Total:
(b) (7)(E)
20172122 -016
$45,141.87
$55,986.50
LRC Car Detail Report Project Code
Report Period: 7/13/2017 thru 7/17/2017
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
011.035
(b) (6), (b) (7)(C)
UDW 011.035
NEWARK LIBERTNJ
07/13/2017 09356926US5-
BUDGET
MVAR
MINI VAN
07/13/2017
07/16/2017
$98.10
$294.30
UDW 011.035
NEWARK LIBERTNJ
07/13/2017 09356373US5-
BUDGET
MVAR
MINI VAN
07/13/2017
07/16/2017
$98.10
$294.30
UDW 011.035
NEWARK LIBERTNJ
07/13/2017 09355987US4-
BUDGET
MVAR
MINI VAN
07/13/2017
07/16/2017
$98.10
$294.30
UDW 011.035
NEWARK LIBERTNJ
07/13/2017 09355632US6-
BUDGET
MVAR
MINI VAN
07/13/2017
07/16/2017
$98.10
$294.30
UDW 011.035
NEWARK LIBERTNJ
07/13/2017 09356564US0-
BUDGET
MVAR
MINI VAN
07/13/2017
07/16/2017
$98.10
$294.30
PPD
011.035
NEWARK LIBERTNJ
07/14/2017 09411599US1-
BUDGET
ICAR
INTERMEDIATE
07/14/2017
07/18/2017
$57.99
$231.96
PPD
011.035
NEWARK LIBERTNJ
07/14/2017 09410980US5-
BUDGET
MVAR
MINI VAN
07/14/2017
07/18/2017
$108.00
$432.00
PPD
011.035
NEWARK LIBERTNJ
07/14/2017 09412082US1-
BUDGET
ICAR
INTERMEDIATE
07/14/2017
07/18/2017
$57.99
$231.96
SOD
011.035
NEWARK LIBERTNJ
07/13/2017 32189475US3-
AVIS
MVAR
MINI VAN
07/13/2017
07/16/2017
$121.00
$363.00
PPD
011.035
NEWARK LIBERTNJ
07/13/2017 31666862US3-
AVIS
MVAR
MINI VAN
07/13/2017
07/16/2017
$121.00
$363.00
PPD
011.035
NEWARK LIBERTNJ
07/13/2017 32191586US0-
AVIS
ICAR
INTERMEDIATE
07/13/2017
07/16/2017
$35.82
$107.46
PPD
011.035
NEWARK LIBERTNJ
07/14/2017 08794770US5-
BUDGET
FFAR
FULL SIZE OTHE
07/14/2017
07/16/2017
$157.50
$315.00
PPD
011.035
NEWARK LIBERTNJ
07/14/2017 08794770US5@@ BUDGET
PFAR
PREMIUM OTHE
07/14/2017
07/16/2017
$180.00
011.035 Total:
$360.00
$3,875.88
012.035
(b) (6), (b) (7)(C)
PPD
012.035
NEWARK LIBERTNJ
07/16/2017 H3594440299-
HERTZ
ICAR
INTERMEDIATE
07/16/2017
07/17/2017
012.035 Total:
$88.00
$88.00
$88.00
013.038
(b) (6), (b) (7)(C)
PPD
013.038
NEWARK LIBERTNJ
07/13/2017 09130846US4-
BUDGET
MVAR
MINI VAN
07/14/2017
07/16/2017
$108.00
$216.00
PPD
013.038
NEWARK LIBERTNJ
07/13/2017 09130934US1-
BUDGET
MVAR
MINI VAN
07/14/2017
07/16/2017
$108.00
$216.00
PPD
013.038
NEWARK LIBERTNJ
07/13/2017 09131183US5-
BUDGET
MVAR
MINI VAN
07/14/2017
07/16/2017
$108.00
$216.00
PPD
013.038
NEWARK LIBERTNJ
07/13/2017 09131084US4-
BUDGET
MVAR
MINI VAN
07/14/2017
07/16/2017
$108.00
$216.00
$864.00
013.038 Total:
031.502
(b) (6), (b) (7)(C)
MIA
031.502
NEWARK LIBERTNJ
07/12/2017 09342127US4-
BUDGET
MVAR
MINI VAN
07/13/2017
07/17/2017
$98.10
$392.40
DAL
031.502
NEWARK LIBERTNJ
07/12/2017 09341304US0-
BUDGET
MVAR
MINI VAN
07/13/2017
07/17/2017
$98.10
$392.40
WPB
031.502
NEWARK LIBERTNJ
07/13/2017 09418782US2-
BUDGET
ICAR
INTERMEDIATE
07/13/2017
07/17/2017
$35.64
$142.56
SFO
031.502
NEWARK LIBERTNJ
07/16/2017 09341699US3-
BUDGET
MVAR
MINI VAN
07/13/2017
07/17/2017
$98.10
$392.40
SFO
031.502
NEWARK LIBERTNJ
07/12/2017 09341699US3-
BUDGET
MVAR
MINI VAN
07/13/2017
07/17/2017
$98.10
$392.40
AUS
031.502
NEWARK LIBERTNJ
07/12/2017 09344166US6-
BUDGET
ICAR
INTERMEDIATE
07/13/2017
07/17/2017
$35.64
$142.56
TPA
031.502
NEWARK LIBERTNJ
07/12/2017 09342591US6-
BUDGET
ICAR
INTERMEDIATE
07/13/2017
07/17/2017
$35.64
$142.56
ORL
031.502
NEWARK LIBERTNJ
07/12/2017 09342755US2-
BUDGET
ICAR
INTERMEDIATE
07/13/2017
07/17/2017
$35.64
$142.56
CHN
031.502
NEWARK LIBERTNJ
07/12/2017 09344006US0-
BUDGET
ICAR
INTERMEDIATE
07/13/2017
07/17/2017
$35.64
$142.56
NEO
031.502
NEWARK LIBERTNJ
07/12/2017 09343065US4-
BUDGET
ICAR
INTERMEDIATE
07/13/2017
07/17/2017
$35.64
$142.56
LAX
031.502
NEWARK LIBERTNJ
07/12/2017 09341631US5-
BUDGET
MVAR
MINI VAN
07/13/2017
07/17/2017
$98.10
$392.40
ELP
031.502
NEWARK LIBERTNJ
07/16/2017 09343456US3-
BUDGET
ICAR
INTERMEDIATE
07/13/2017
07/17/2017
$35.64
$142.56
ELP
031.502
NEWARK LIBERTNJ
07/12/2017 09343456US3-
BUDGET
ICAR
INTERMEDIATE
07/13/2017
07/17/2017
$35.64
$142.56
WIC
031.502
NEWARK LIBERTNJ
07/12/2017 09344215US6-
BUDGET
ICAR
INTERMEDIATE
07/13/2017
07/17/2017
$35.64
$142.56
HOU
031.502
NEWARK LIBERTNJ
07/12/2017 09343693US2-
BUDGET
ICAR
INTERMEDIATE
07/13/2017
07/17/2017
$35.64
$142.56
HOU
031.502
NEWARK LIBERTNJ
07/16/2017 09343693US2-
BUDGET
ICAR
INTERMEDIATE
07/13/2017
07/17/2017
$35.64
$142.56
PHX
031.502
NEWARK LIBERTNJ
07/14/2017 09343760US6-
BUDGET
ICAR
INTERMEDIATE
07/13/2017
07/15/2017
$35.64
$71.28
PHX
031.502
NEWARK LIBERTNJ
07/14/2017 09498978US6-
BUDGET
ICAR
INTERMEDIATE
07/14/2017
07/17/2017
$50.40
$151.20
$392.40
ATL
031.502
NEWARK LIBERTNJ
07/12/2017 09341131US2-
BUDGET
MVAR
MINI VAN
07/13/2017
07/17/2017
$98.10
SMO
031.502
NEWARK LIBERTNJ
07/12/2017 09343253US3-
BUDGET
ICAR
INTERMEDIATE
07/13/2017
07/17/2017
$35.64
$142.56
DET
031.502
NEWARK LIBERTNJ
07/16/2017 09342370US2-
BUDGET
FCAR
FULL SIZE CAR
07/13/2017
07/17/2017
$41.58
$166.32
DET
031.502
NEWARK LIBERTNJ
07/12/2017 09342370US2-
BUDGET
FCAR
FULL SIZE CAR
07/13/2017
07/17/2017
$41.58
$166.32
SDO
031.502
NEWARK LIBERTNJ
07/13/2017 09343535US5-
BUDGET
ICAR
INTERMEDIATE
07/13/2017
07/17/2017
$35.64
$142.56
JAX
031.502
NEWARK LIBERTNJ
07/12/2017 09342611US5-
BUDGET
ICAR
INTERMEDIATE
07/13/2017
07/17/2017
$35.64
$142.56
MSP
031.502
NEWARK LIBERTNJ
07/12/2017 09343285US0-
BUDGET
ICAR
INTERMEDIATE
07/13/2017
07/17/2017
$35.64
$142.56
OKC
031.502
NEWARK LIBERTNJ
07/12/2017 09346095US3-
BUDGET
ICAR
INTERMEDIATE
07/13/2017
07/17/2017
$35.64
$142.56
TSD
031.502
NEWARK LIBERTNJ
ICAR
INTERMEDIATE
07/13/2017
07/17/2017
$35.64
$142.56
20172122
-017
07/12/2017 09342504US3BUDGET
(b) (6), (b) (7)(C)
HOU
031.502
NEWARK LIBERTNJ
07/13/2017 09342018US0-
BUDGET
MVAR
MINI VAN
07/13/2017
07/17/2017
$98.10
LAX
031.502
NEWARK LIBERTNJ
07/12/2017 09343986US1-
BUDGET
ICAR
INTERMEDIATE
07/13/2017
07/17/2017
$35.64
$142.56
MON 031.502
NEWARK LIBERTNJ
07/12/2017 09342304US6-
BUDGET
FCAR
FULL SIZE CAR
07/13/2017
07/17/2017
$41.58
$166.32
LAX
031.502
NEWARK LIBERTNJ
07/16/2017 09343093US4-
BUDGET
ICAR
INTERMEDIATE
07/13/2017
07/17/2017
$35.64
$142.56
LAX
031.502
NEWARK LIBERTNJ
07/12/2017 09343093US4-
BUDGET
ICAR
INTERMEDIATE
07/13/2017
07/17/2017
$35.64
$142.56
LAX
031.502
NEWARK LIBERTNJ
07/12/2017 09341489US3-
BUDGET
MVAR
MINI VAN
07/13/2017
07/17/2017
$98.10
$392.40
KNX
031.502
NEWARK LIBERTNJ
07/12/2017 09343845US0-
BUDGET
ICAR
INTERMEDIATE
07/13/2017
07/17/2017
$35.64
$142.56
LOU
031.502
NEWARK LIBERTNJ
07/12/2017 09343174US1-
BUDGET
ICAR
INTERMEDIATE
07/13/2017
07/17/2017
$35.64
$142.56
DAL
031.502
NEWARK LIBERTNJ
07/16/2017 09343609US2-
BUDGET
MVAR
MINI VAN
07/13/2017
07/17/2017
$98.10
$392.40
DAL
031.502
NEWARK LIBERTNJ
07/12/2017 09343609US2-
BUDGET
MVAR
MINI VAN
07/13/2017
07/17/2017
$98.10
$392.40
SEA
031.502
NEWARK LIBERTNJ
07/14/2017 09343401US4-
BUDGET
ICAR
INTERMEDIATE
07/13/2017
07/17/2017
$35.64
$142.56
149
$7,924.32
198 $12,752.20
031.502 Total:
Grand Total:
20172122 -018
$392.40
Auth# _____________________
PRESIDENTIAL PROTECTIVE DIVISION
PROTECTIVE ADVANCE EXPENSE REQUEST
ADVANCE SITE AGENT: (b) (6), (b) (7)(C)
Trip# 106-601-035-0138-17-12
106-601-035-0164-17-11
DATE VISIT: 7/14/17 7/16/17
CITY STATE: Bedminster,
SITE(s)/LOCATION: Trump National Golf Club, 900 Lamington Road, Bedminster,
SITE(s)/LOCATION cont
COUNTRY: USA
VENDOR NAME: Associate Golf Car Service
VENDOR TAX ID: (b) (4)
VENDOR ADDRESS: Taft Avenue, Poughkeepsie, 12603
CONTACT PERSON (b) (6), (b) (7)(C)
TELEPHONE #:845-471-5225
AUTHORIZED AMOUNT: (Not Exceed) 2,700.00
(THIS AMOUNT MUST NOT EXCEEDED WITHOUT OBTAINING ADDITIONAL AUTHORIZATION ADVANCE PLACING THE ORDER RESERVATION WITH THE VENDOR.)
ITEM SERVICE REQUESTED:
(b) (7)(E)
Golf Cars including delivery and pick-up
PURPOSE EXPENDITURE: Golf cars used USSS personnel for protective mission.
ADDRESS WHERE EQUIPMENT SHALL DELIVERED SERVICES PROVIDED: Trump National Golf Club,
900 Lamington Rd, Bedminster,
CHECK THIS BOX EMERGENCY PURCHASE ORDER REQUIRED
PPD REQUISITION NUMBER:
DATE SUBMITTED:
EMERGENCY PURCHASE ORDER NUMBER:
PROCUREMENT CONTACT PERSON:
DATE APPROVED:
PLEASE FORWARD INVOICE THE FOLLOWING ADDRESS:
PPD.Budget@usss.dhs.gov
-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 PPD.Budget@usss.dhs.gov.
OPERATIONS SUPERVISORY APPROVAL EXPENDITURE REQUEST:
DATE APPROVAL:
ATSAIC (b) (6), (b) (7)(C)
APPROVING OFFICIAL AUTHORIZATION FOR EXPENDITURES FOR ITEMS
RENTALS $3,500 LESS SERVICES $2,500 LESS:
AUTHORIZATION DATE:
Liaison Administrative Manager (b) (6), (b) (7)(C)
LAW ENFORCEMENT SENSITIVE
PPD PAER (05/2017)
20172122 -067