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Judicial Watch • Trump Secret Service Bedminster 8.4.17 00161

Trump Secret Service Bedminster 8.4.17 00161

Trump Secret Service Bedminster 8.4.17 00161

Page 1: Trump Secret Service Bedminster 8.4.17 00161

Category:

Number of Pages:68

Date Created:March 5, 2018

Date Uploaded to the Library:July 26, 2018

Tags:Newark, vendor, 00161, Bedminster, Secret Service, Division, Trump, DHS, Obama, FOIA


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LRC Air/Rail Detail Report Project Code
FOIA bythru
Judicial
Watch, Inc.
ReportObtained
Period:via
8/3/2017
8/22/2017
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)
$6,621.30
012.035
(b) (6), (b) (7)(C), (b) (7)(E)
012.035 Total:
013.035
(b) (6), (b) (7)(C), (b) (7)(E)
(b) (7)(E)
$1,629.62
(b) (6), (b) (7)(C), (b) (7)(E)
(b) (7)(E)
013.035 Total:
$176.99
013.037
(b) (6), (b) (7)(C), (b) (7)(E)
(b) (7)(E)
013.037 Total:
$0.00
013.038
(b) (6), (b) (7)(C), (b) (7)(E)
20172359 002
(b) (7)(E) $5,943.20
013.038 Total:
Grand Total:
20172359 003
LRC Car Detail Report Project Code
Report Period:
8/3/2017
thru 8/22/2017
Obtained
via FOIA Judicial
Watch, Inc.
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)
PPD
011.035
NEWARK LIBERTY
08/11/2017 12526612US0-
BUDGET
RFAR
UNKNOWN OTHER
08/11/2017
08/12/2017
$103.50
$103.50
PPD
011.035
NEWARK LIBERTY
08/03/2017 H3770546958-
HERTZ
MVAR
MINI VAN
08/04/2017
08/20/2017
$56.63
$906.00
TSD
011.035
NEWARK LIBERTY
08/17/2017 13360687US4-
BUDGET
RFAR
UNKNOWN OTHER
08/17/2017
08/21/2017
$167.00
$668.00
PPD
011.035
NEWARK LIBERTY
08/03/2017 1718806539COUNT-
ALAMO
MVAR
MINI VAN
08/03/2017
08/21/2017
$104.67
$1,884.00
PPD
011.035
NEWARK LIBERTY
08/03/2017 1718806897COUNT-
ALAMO
ICAR
INTERMEDIATE CAR
08/03/2017
08/21/2017
$32.67
$588.00
DAL
011.035
NEWARK LIBERTY
08/10/2017 36894112US3-
AVIS
SFAR
STANDARD OTHER
08/11/2017
08/12/2017
$119.00
$119.00
UDW 011.035
NEWARK LIBERTY
08/20/2017 13735980US6-
BUDGET
FCAR
FULL SIZE CAR
08/20/2017
08/21/2017
$43.56
$43.56
UDW 011.035
NEWARK LIBERTY
08/20/2017 13735899US2-
BUDGET
FCAR
FULL SIZE CAR
08/20/2017
08/21/2017
$43.56
$43.56
UDW 011.035
NEWARK LIBERTY
08/20/2017 13735863US1-
BUDGET
FCAR
FULL SIZE CAR
08/20/2017
08/21/2017
$43.56
$43.56
UDW 011.035
NEWARK LIBERTY
08/20/2017 13734380US2-
BUDGET
FCAR
FULL SIZE CAR
08/20/2017
08/21/2017
$43.56
$43.56
UDW 011.035
NEWARK LIBERTY
08/20/2017 13735637US6-
BUDGET
FCAR
FULL SIZE CAR
08/20/2017
08/21/2017
$43.56
$43.56
UDW 011.035
NEWARK LIBERTY
08/20/2017 13735506US1-
BUDGET
FCAR
FULL SIZE CAR
08/20/2017
08/21/2017
$43.56
$43.56
SOD
011.035
NEWARK LIBERTY
08/03/2017 1718806371COUNT-
ALAMO
MVAR
MINI VAN
08/03/2017
08/21/2017
$104.67
$1,884.00
PPD
011.035
NEWARK LIBERTY
08/11/2017 1719299337COUNT-
ALAMO
ICAR
INTERMEDIATE CAR
08/11/2017
08/12/2017
$36.00
$36.00
PPD
011.035
NEWARK LIBERTY
08/04/2017 H3771162923-
HERTZ
MVAR
MINI VAN
08/04/2017
08/20/2017
$56.63
$906.00
UDW 011.035
NEWARK LIBERTY
08/03/2017 35867420US1-
AVIS
FBAR
FULL SIZE OTHER
08/03/2017
08/21/2017
$50.00
$900.00
UDW 011.035
NEWARK LIBERTY
08/03/2017 1719057044COUNT-
ENTERPRISE
MVAR
MINI VAN
08/03/2017
08/21/2017
$80.33
$1,446.00
UDW 011.035
NEWARK LIBERTY
08/03/2017 1719056666COUNT-
ENTERPRISE
MVAR
MINI VAN
08/03/2017
08/21/2017
$80.33
$1,446.00
UDW 011.035
NEWARK LIBERTY
08/03/2017 1719056170COUNT-
ENTERPRISE
MVAR
MINI VAN
08/03/2017
08/21/2017
$80.33
$1,446.00
UDW 011.035
NEWARK LIBERTY
08/03/2017 1719055911COUNT-
ENTERPRISE
MVAR
MINI VAN
08/03/2017
08/21/2017
$80.33
$1,446.00
DPD
NEWARK LIBERTY
08/05/2017 11202454US4-
BUDGET
ICAR
INTERMEDIATE CAR
08/05/2017
08/21/2017
$23.28
$372.48
011.035
011.035 Total:
205 $14,412.34
013.038
(b) (6), (b) (7)(C)
PPD
013.038
NEWARK LIBERTY
08/03/2017 11707476US4-
BUDGET
ICAR
INTERMEDIATE CAR
08/04/2017
08/21/2017
$21.34
$362.78
PPD
013.038
NEWARK LIBERTY
08/03/2017 1719061441COUNT-
ALAMO
FFAR
FULL SIZE OTHER
08/04/2017
08/21/2017
$75.88
$1,290.00
PPD
013.038
NEWARK LIBERTY
08/03/2017 11707720US3-
BUDGET
ICAR
INTERMEDIATE CAR
08/04/2017
08/21/2017
$21.34
$362.78
PPD
013.038
NEWARK LIBERTY
08/03/2017 11706066US1-
BUDGET
ICAR
INTERMEDIATE CAR
08/04/2017
08/21/2017
$21.34
$362.78
PPD
013.038
NEWARK LIBERTY
08/03/2017 1719074039COUNT-
ALAMO
MVAR
MINI VAN
08/04/2017
08/21/2017
$73.29
$1,246.00
PPD
013.038
NEWARK LIBERTY
08/03/2017 1719054044COUNT-
ALAMO
MVAR
MINI VAN
08/04/2017
08/21/2017
$73.29
$1,246.00
PPD
013.038
NEWARK LIBERTY
08/04/2017 1719053915COUNT-
ALAMO
MVAR
MINI VAN
08/04/2017
08/21/2017
$73.29
$1,246.00
119
$6,116.34
013.038 Total:
Grand Total:
20172359 004
324 $20,528.68
PRESIDENTIAL PROTECTIVE DIVISION
PROTECTIVE ADVANCE EXPENSE REQUEST
ADVANCE SITE AGENT: (b) (6), (b) (7)(C)
Trip# 106-601-035-0188-17-11
DATE VISIT: 08/04/17-08/20/17
CITY STATE: Bedminster,
SITE(s)/LOCATION: Trump National Golf Club, 900 Lamington Road, Bedminster,
SITE(s)/LOCATION cont TBD
COUNTRY: USA
VENDOR NAME: Imperial Restrooms
VENDOR TAX (b) (4)
VENDOR ADDRESS: 10959 Unit 104, Hudson, 34669
(b) (6), (b) (7)(C)
CONTACT PERSON
TELEPHONE #:1-877-845-6110
AUTHORIZED AMOUNT: (Not Exceed) $7100.00
(THIS AMOUNT MUST NOT EXCEEDED WITHOUT OBTAINING ADDITIONAL AUTHORIZATION ADVANCE PLACING THE ORDER RESERVATION WITH THE VENDOR.)
ITEM SERVICE REQUESTED: (b) (7)(E) Restroom Trailer ((b) (7)(E) male/female), Pumping and
Service Restroom Trailer
PURPOSE EXPENDITURE: Toilets used USSS personnel for duration the visit.
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 $2,500 LESS:
Liaison Administrative Manager (b) (6), (b) (7)(C)
20172359 030
AUTHORIZATION DATE:
Presidential Protective Division
Vice Presidential Protective Division
Dignitary Protective Division
Bush Protective Division
Carter Protective Division
Clinton Protective Division
Reagan Protective Division
George Bush Protective Division
Obama Protective Division
Other
ADDITION
Compact
DELETION
Mid
REVISION
Full
Minivan
Standard SUV
Full SUV
Premium SUV Box Truck Box Truck Box Truck Box Truck Box Truck Box Truck
Cargo Van Psngr Van
20172359 035 -$)+-$).=-%+
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