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Judicial Watch • Trump travel Mar a Lago April 20-22

Trump travel Mar a Lago April 20-22

Trump travel Mar a Lago April 20-22

Page 1: Trump travel Mar a Lago April 20-22

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Number of Pages:245

Date Created:October 24, 2018

Date Uploaded to the Library:April 10, 2019

Tags:FOLIO, HARRIOTT, MASTER, Gardens, Flagler, Drive, Mar, Lago, Beach, Homeland, transfer, GSA, Trump, SECRET, Group, service, DHS, account, travel, department, FOIA


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DEPARTMENT HOMELAND SECURITY
UNITED STATES SECRET SERVICE
WASHINGTON, D.C. 20223
Freedom Information Act Privacy Act Program
Communications Center
245 Murray Lane, S.W., Building T-5
Washington, D.C. 20223
Date:
OCT 2018
Judicial Watch
425 Third Street, SW, Suite 800
Washington, 20024
Attn: Justin McCarthy
File Number: 20180853
Dear Requester:
This the final response your Freedom Infonnation Act (FOIA) request, originally received the United States Secret Service (Secret Service) May 14, 2018, for infonnation pertaining
the use U.S. Government funds provide security and/or other services President Trump and
any companions their April 20-22, 2018 visit Palm Beach, Florida (Date Range for Record
Search: From 4/2/2018 5/14/2018).
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 239 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)
!Z1
!ZI
Cb) Cl)
Cb) C4)
(b) (7) (C)
(b) (2) (b) (3) Statute:
Cb) C5)
!Z1 Cb) (6)
(b) (7) (D) (b) (7) (E)
(b) (7) (A)
(b) (7) (F)
(b)(7)(B)
CbH8)
The following checked item(s) also apply your request:
[8J Fees: the processing this FOIA request, fees are being assessed.
Other: you deem our decision adverse determination, may ercise yom appeal rights. Should
you file administrative appeal, your appeal bould made wdting and received
within sixty (60) days o:f the date this letter, writing to: Freedom oflnformation Appeal,
Deputy Director U.S. Secret Service, Communica:(ions Center 245 Murray Lane S.W. Bujlding
T-5, Washington, D.C. W22. choose file administrative appeal, please explain the
basi your appeal and referen the case number listed above. you have any questions ul.d like ens, this matter, please contact this office (202)
406-6370. FOlA File No. J80853 assigned your request. Please refer this file number
all future communication with this office.
Sincerely,
)/~2 Campbell
Special Agent Charge
Freedom Information Act Privacy Act Officer
Enclosure:
[8J
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) (I)
(A) spn lfthi Iitlc) thot t.11Utc: (A)(i) requ ires that the
ruatteri> withheJd fro the publ uch manner leave iscretion the issue, (ii) establishes particular criteria
for withh olding refers particular types matters withbeld; and (B) established after the date enactment the
OPEN FOIA Act of2009;
(b) (4)
trade secrets and commercial financial information obtained from person and privileged confidential;
(b) (5)
inter-agency mtm.-agcacy mcnrnrmlum~ letwr which would not available In, party other than agency
ht1gauon with the agency: prnvidoo that the uclihcr-Jt ive process privilege shall not 11[1ply records created years more
hcfore the dale 
(TEM SERVICE RE{;IIJESTED:
(b)(7)(E)
PURPOSE EXPENDITURE: Restrooms for USSS personnel
ADDRESS WHERE EQUIPMENT SHALL DELIVERED SERVICES PROVIDED:
1100 South Ocean Boulevard, Palm Beach, 33480
CHECK THIS BOX EMERGENCY PURCHASE ORDER REQUIRED
PPD REQUISITION NUMBER:
DATE SUBMITTED:
EMERGENCY PURCHASE ORDER NUMBER:
DATE APPROVED:
PROCUREMENT CONTACT PERSON:
PLEASE FORWARD INVOICE THE FOLLOWING ADDRESS:
(b)( ;(b)(7)(C); )(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 reaulred )(6);(b)(7)(C);(b)(7)(E)
vendor information. For fastest service, please email Invoice to!
OPERATIONS SUPERVISORY APPROVAL EXPENDITURE REQUEST:
DATE APPROVAL:
ATSAIC l(b)~~~;~~~~~)(C)I
APPROVING OFFICIAL AUTHORIZATION FOR EXPENDITURES FOR ITEMS/
RENTALS $3,500 LESS SERVICES $2,500 LESS:
AUTHORIZATION DATE:
Liaison Administrative Manaoerl Cb)C6):Cb)C7)CC)
LAW ENFORCEMENT SENSITIVE
PPD PAER (05/2017)
PRESIDENTIAL PROTECTIVE DIVISION
PROTECTIVE ADVANCE EXPENSE REQUEST
ADVANCE SITE AGENT: ICb)(6)j(b)C1)(C) cI TELEPHONE 561-440-8848
AUTHORIZED AMOUNT: (Not Ext:Hd) $780.00
(THIS AIIOUNT lll,lll_NOT DCEEOeO wtrllOUTOBTAINING ADOmOIML AUTHORIZA PLACING ORDMJRaVATION Wffll THE VENDOR.J
IIIAOVANCE
ITEJI SERVICE REQUESTED:
(b)(7)(E)
urunc; Restrooms for USSS personnel
ADDRESS WHERE EQUIPMENT SHALL DELIVERED SERVICES PROVIDED:
...
1100 South Ocean Boulevard Palm Beach, 33480
CHECK THIS BOX EMEAGNCV PURCHASE CJADEFI REQUIRED
PPD REQUISITION NUMBER:
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 8500
Springfield, 22150
PltJas6 note that payment shllJI made within days our receipt valid... and nHYII recJ
vendor Information. For fatal urvh:e, p/Nae email Invoice fOj
(b)(6);(b)(7)(C);(b)(7)(E)
OPERATIONS SUPERVISORY APPROVAL EXPENDITURE REQUEST:
vl.,{,r
ATSA1d(b)(6);(b)(7)(C);(b)(7)(El
APPROVING OFFICIAL AUTHORIZATION FOR EXPENDnURES FOR ITEMS/
RENTALS $3,500 LESS SERVICES $2,500 LESS:
Uataon Administrative Manaaerl Cb)C6);(b)C7)CC)
LAW ENFORCEMENT SENSITIVE
DATE APPROVAL:
AUTHORIZATION DATE~
PPD PAEll (M/2017)
Porta POily ToGo
1438 Mangonia Cir
West Palm Beach, 33401
(561)440-TOGO
jCb)(6);portapottytogo.com
www.portapottytogo.com
ESTIMATE
ESTlMATE 1127
DATE 04/03/2018
EXPIRATION DATE 04/12/2018
Department Homeland
Security
245 Murray Lane SW, Building
Washington, 20528 USA
SERVICE FROM
SERVIOETO
04/14/18
04/22/18
ACTIVITY
QTY
RATE
AMOUNT
(b)(7)(E)
Federal Tax
(b)(4)
Delivery Address: 1100 OcNn Blvd, Palm Beach,
Delivery Date: 04/14/18 betwNn 2-4 P.M.
Additional Service: 04/17/18, CM/20/18.
Pickup Date: 04/22/18
Accepted
TOTAL
Accepted Date
$780.00
Auth#
PRESIDENTIAL PROTECTIVE DIVISION
PROTECTIVE ADVANCE EXPENSE REQUEST
ADVANCE SITE AGENT: ICb)C6);(b)C7?CC);Cb)C7)CEI Trio# 332-601-035-0156-18-11
DATE VISIT: 4/15/18 4/22/18 CITY STATE: Palm Beach,
SITE(s)/LOCATION: Mar-a-Lago Resort, 1100 South Ocean Boulevard, Palm Beach, 33480
SITE(s)/LOCATION contd: N/A COUNTRY: USA
VENDOR NAME: National Construction Rentals
(b)(4)
VENDOR TAX ID#:
VENDOR ADDRESS: 6356 Narcoossee Rd. Orlando, 32822
CONTACT PERSON:! Cb)C6);(b)C7)CC) TELEPHONE#: 407-381-2727
AUTHORIZED AMOUN (Not Exceed) $1,373.64
(THIS AMOUNT MJJiI NOT EXCEEDED WITHOUT OBTAINING ADD10NAL AUTHORIZATION ADVANCE PLACING THE ORDER RESERVATION W1TH THE VENDOR.)
ITEM SERVICE REQUESTED:
(b)(7)(E)
(b)(7)(E)
PURPOSE EXPENDITURE: provide operational security
ADDRESS WHERE EQUIPMENT SHALL DELIVERED SERVICES PROVIDED: 1100 South Ocean
Boulevard, Palm Beach, 33480
CHECK THIS BOX EMERGENCY PURCHASE ORDER REQUIRED
PPD REQUISITION NUMBER:
DATE SUBMITTED:
EMERGENCY PURCHASE ORDER NUMBER:
DATE APPROVED:
PROCUREMENT CONTACT PERSON:
PLEASE FORWARD INVOICE THE FOLLOWING ADDRESS: )(6);(b )(7)(C);(b)(7)(E)
COMMUNICATIONS CENTER (PPO)
ATTN: Budget Coordinator Box 6500
Springfield, 22150
-OR-
Please note that payment shall made within days our receiot valid invoice and all rec uired
vendor information. For fastest service, please email Invoice toj
(b)(6) )(7)(C); 7)CE)
OPERATIONS SUPERVISORY APPROVAL EXPENDITURE REQUEST:
DATE APPROVAL:
ATSAIC ICb)C~~>~lS~CC):j
APPROVING OFFICIAL AUTHORIZATION FOR EXPENDITURES FOR ITEMS/
RENTALS $3,500 LESS SERVICES $2,500 LESS:
Liaison Administrative Manager!
LAW ENFORCEMENT SENSITIVE
Cb)C6J (b)(7JCC)
AUTHORIZATION DATE:
PPD PAER (OS/2017)
Auth# __~---~~~~-
PRESIDENTIAL PROTECTIVE DIVISION
PROTECTIVE ADVANCE EXPENSE REQUEST
ADVANCE SITE AGENT
Tri
(b)C6);(b)C ~CC):{b)C1)CE
332-601-035-0156-18-11
SITE(s LOCATION: Mar-a-La Resort, 1100 South Ocean Boulevard, Palm Beach, 33480
SITE(s)/LOCATION confd: NIA
COUNTRY: USA
VENDOR NAME: National Construction Rentals
VENDOR TAX ID#
(b)(4)
VENDOR ADDRESS: 6356 Narcoossee Rd. Orlando, 32822
CONTACT PERSON: Cb)C6);Cb)C7)CC)
TELEPHONE#: 407 381-2727
AUTHORIZED Exceed) $1,373.64
(1HIS AIIOUNT Mllll NOT UCEl!DG MTHOUT OBTAINING ADDITIONALAUTHORIZA110N ADVANCE ORDER IREaRVATION
THE
ITEM SERVICE REQIJ!STED:
Cb)C7)CE)
1----
{b)(7)(E) provide operational security
ADDRESS WHERE EQUIPMENT SHALL 08.IVERED SERVICES PROVIDED: 1100 south Ocean
Boulevard, Palm Beach, 33480
CHICK THIS BOX EMERGENCY PURCHASE ORDER REOUIAD
PPD REQUISITION NUMBER:
EMERGENCY PURCHASE ORDER NUMBER:
DATE SUBMITTED:
DATE APPROVED:
PROCUREMENT CONTACT PERSON:
PLEASE FORWARD INVOICE THE FOLLOWING ADDRESS:
-OR )(6);(b )(7)(C);(b)(7)(E)
Please note that payment
vendor lnformatton.
COMMUNICATIONS CENTER (PPD)
ATTN: Budget Coordinator Box 8500
Springfield, 22150
shall,,. made within days our receipt
For,..,.., rvlct1 email Invoice
and all
ired
(b)(6);(b)C 7)cC);(b)(7)(E)
DATE APPROVAL:
f{1 {,1
ATSAI
APPROVING OFFICIAL AUTHORIZATION FOR EXPENDITURES FOR ITEMS
RENTALS 13.900 LESS SERVICES S2,500 LESS:
Liaison Amnlntstratlve Mana
LAW ENFORCEMENT SENSITIVE
AUTHORIZATION DATE:
{b)C6);(b)C1)CCJ
PPD PAER (05/2011)
NATIONAi.
Sales Representative Info: ONSTRUCTION RENTALS
Prepared By:jL(b;:::)(=6)==
~=)(=7):::!q_---:-~:------
Good People. Great Service.
E-mall Address:j(b)C??:~b)C1jentnatlonal.com
Fax Signed Quote To: 407-381-3529
---- ------
6356 Narcoos.see
Orlando, 32822
407-381-2727
QUOTATION FOR SERVICES
NOTE: lnstallatlon CANNOT confirm untll si9nad quote mumed and received.
04/06/2018
Date:
Company Name: PRESIDENTIAL PROTECTIVE DIVISION
Bid Requested By: (b)(6); )(7)(C); )(7)1
(E)
Company Phone:
Job/Event Name:
Job Address:
Cross Street:
Job Gty/State/Zlp: WEST PALM BEACH
Contract Length
Delivery/Install Date
SPECIAL EVENT
Quantity
Fri. Apr 13, 2018
UOM
E-mail:
Other Phone:
Fax Number:
Site Contact Name:
Site Contact Phone:
Other Info:
Existing Account
Removal Date
Payment Terms Prevailing Wage?
Mon. Apr 23, 2018
Tuabht UnftPrice
Description
Amount
(b)(7)(E)
Notes:
Extra Charges May Include: Core Drill, Hand Cany. Hard Ground, Hlllslde Stand Roll.
Permits are the responsibility the customer.
Please provide
bllling Information.
Address:
City:
State:
Subtotal
Sales Tax(
Total
Zlp:
$1,373.64
$0.00
$1,373.64
This bid expires days.
All Prices include one-time Dellvery/lnstallatlon and one-time Pick-up/Removal.
Minimum for Order
$450.00
Bids are based quantity; the qulntlty changes. the bid changes. Pfease note, dellverles/lnstalls are scheduled Mon.-Frl. 7:00 1.m. 3:00 p.m. Additional fees wlfl
anesJed for Hillside Installations. Hand C-1Y, Core Orllllng and lnaccesslbillty. Addftlonal chiiltges wiUalso apply for wedtends and after hours wotk. COO orders are
paid either advance upon dellv prior lnstaflallon. Orders with drivtn po.st(s) will require 3-5 business days complete the underground markings. Remove and
Relocate charges are billed the same rate the Installation price. the event that lh above SNlces are subject prevailing Wl91I i-s, any penalties lnclHSed WA9e5 not Included this estimate wlU paid the Lessee.
Certified avallable upon request.
Cu11N1er1Sfgnatum
.,..,___________
POI:._
Revised Date:03/09/2016
P00002
8.ISSUEDBY
,4. REOUISmONIPUROHASE REO. NO. ADMINISTERED (II ol/Nr tllan 119m
PRO-PROCUREMENT DIV
COMMUNICATIONS CENTtR (PRO)
245 MURRAY LANE
BLDG T-5
WASHINGTON 20223
CODE
!PRO-PROCUREMENT
PRO-PROCUREMENT DIV
COMMUNICATIONS CENTER (PRO)
245 HURRAY LANE,
BLDG T-5
WASHINGTON 20223 NAME AND ADDRESS CONTRACTOR IND ..-. CIIIIIJ. a.t-ZP~/
NATIONAL
,S. PROJeCf NO. (lfappi,;:,tb#J
493907
See Block 16C
PRO-PROCUREMENT
CODE
PAGE PAGES EFFECTIVE DATE AMENDMENT/MODIFICATION NO.
11, COHTRACrlO CODE
AMENDMENT SOUCITA110NIM0DIFICA110N CONTRACT
9A. AMENDMENT SOLICITATION
NO.
CONSTRUCTION RENTALS SOOTH 3RD STREET
FERNWOOD 19050
98. DAm> (SEE ITEM 11}
IIA. MffllF1f8T1o/o CONTRACT/ORDER NO. 170US 090053
108. DAT!Ll (SEE ITEM 13}
CODE
01/18/2018
FACILITY CODE
ft. T1lll ONLT Arruca IKJUQTAJIONI
Q11,ea11oo,e .,.....,_ IIClllcllallDtl forth llam 14. Ille hour
dlle ll*db ,_.. Ollw9 01111111 lllarmd.
OW.. lllllll
l.-lpl lhil pnar the haw dale apecilllcl Iha lllldlltaI .-ldld, 11r- Cl! lllllhadl: (I) By.....,...
1111M Ind 15, Ml.....,...
cailill a1e.---,a. (bl allhll __,,._ IICh ~ollhl GIii Nllllllad; (cl
acta....._
...,._. ,.._or~
wNdl ...... --lolhl lll*ldmenl IUllbn. FAILURE YOUR AClER ISIIUl!D PURSUANT TO: (s,,.dfy THE CHN JES SET FORTII ffl!III ARE MADI! TiiE CONTIIACT
OftDER NO. fTEM 1~. THE 80VE NUMBERED CONTRACT/ORDER MODIFIED REFLECT THE AOMIHISTRATIVE CHANGES (Mii
app,opri lion dtltl, I~) SET FORTH ITEM 14, PURSUANT TliE AUTliORITV FAR 43.103(b}. fMy/llf ollol,
C.. TiilS SUPPLEMENTAL AGREEMENT ENTERED INTO PVRSlJAHTTO Alm+ORJTY OF; 01n1:;R (f1WY fYp(I
,rwl 1t/to{j/y}
FAR 52.217-9 Option extend terms the contract.
14.DESCRIPTIOHOFAMENDMENTMODIFICATION(~byUCF dio/1,,..,,,,,,.,/lll:tdnfllOldt ~IUIIJ lllllfW_,.....,.,)
The purpose this administrative modification contract 70US0918P70090053 exercise
FAR 52.217-9 extend services through 05/31/2018 with not exceed amount
$12,000.00.
The contract value increased from $5,253.49 $17,253.49.
All existing terms and conditions remain full force and effect.
The POC for National Construction Rentals (b)(6);(b)(7)(C) telephone nwnber 407-381-2727 j(b)(6);(b)(7)~entnational. com
Continued
Excapt pravlded 1ww1n. a1-, _..... o1111e ..,.,.,._ 11am tOA. dW1gld. ,.,.,.1.11Chenged nu,-. and e11act.
11A. MME AND OOHTRACTIMG OFF1CER (1),19 ptlnQ
15A. NAME AMO TTTl.E SIGH {1)-jNI pt/fll}
158. CONTRACTORIOFFEROR ....,_...,., ...,i
N8N 754CMlt-152-4!070
ll9 laul
15(;. DATE SIGHED
(b)(6);(b)(7)(C)
16a. UNITED STATES AMeRICA
(b)(6);(b)(7)(C)
flilF--~-- Digitally slg1 itni9(fh,r~,-ri:)I
J{h)(fi):fh)(
uafi!: .!U18.( 2.23 15:25:12 -05001
STANDARD FORM (REV. 1CJ.
~lltGIA
FAR CFR) 53~
RUeRINCE NO. OOCUMENT BEING CONTINUED
CONTINUATION SHEET 70US091BP70090053/P00002
NM1E OFFEROR CONTRACTOR
NATIONAL CONSTRUCTION RENTALS
ITEMNO.
BUPPLES/8ERVICE8
(Al
(Bl
QUANTTTY UNIT
(Cl
(Dl
AMOUNT
UNITPRICE
(Fl
(El
The onsite POC 17b)76:90d)-02/16/2018
Accounting Info:
2018-0400.000DA00.1818D.00-H070H475H000-07000000-
P0008-0P0008_l8_0400_10_00-233020-07010000-6100000
1-0-0-0-0
Funded: $12,000.00
Period Performance: 02/17/2018 05/31/2018
..........,.,.
OPTIOtW. lONI Ill (Mil
fNll41Clftll:l.110
Auth#
PRESIDENTIAL PROTECTIVE DIVISION
PROTECTIVE ADVANCE EXPENSE REQUEST
ADVANCE SITE AGENT:ICb)(6);(b)r~fc);Cb)C7)1 Trip# 332-601-035-0156-18-11
DATE VISIT: 04/14/18 04/22118 CITY STATE: Palm Beach,
SITE(s)/LOCATION: Mar-a-Lago Resort, 1100 South Ocean Boulevard. Palm Beach, 33480
SITE(s)/LOCATION contd: NIA COUNTRY: USA
VENDOR NAME: United Rentals
VENDOR TAX ID#: (b)(4)
VENDOR ADDRESS: Branch 698 3250 West 45tt1 Street West Palm Beach, 33407
CONTACT PERSON: Cb)C6);Cb)C7)CC) TELEPHONE#: 240-624-3011
AUTHORIZED AMOUNT: (Not C88fl) $5271.55
(THIS AMOUNT MUST NOT EXCEEDED WITHOUT OBTAINING ADDfflONAL AUTHORIZATION
ADVANCE PLACING THE ORDER RESERVA noN WITH THE VENDOR.J
(b)(7)(E)
ITEM SERVICE REQUESTEDi
(b)(7)(E)
PURPOSE EXPENDITURE: For site operations
ADDRESS WHERE EQUIPMENT SHALL DELIVERED SERVICES PROVIDED: 1100 South Ocean
Boulevard, Palm Beach, 33480
CHECK THIS BOX EMERGENCY PURCHASE ORDER REQUIRED
PPD REQUISITION NUMBER:
DATE SUBMITTED:
EMERGENCY PURCHASE ORDER NUMBER:
PROCUREMENT CONTACT PERSON:
DATE APPROVED:
(b)(6);(b)(7)(C)
PLEASE FORWARD INVOICE THE FOLLOWING ADDRESS:
(b){6);(b)(7){C);(b)(7)(E)
COMMUNICATIONS CENTER (PPO)
-ORATTN: Budget Coordinator Box 6500
Springfield, 22150
Please note that payment shall made within days our recelot valid Invoice and all reaulred
(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
CbH!J~~J5zicc);I
APPROVING OFFICIAL AUTHORIZATION FOR EXPENDITURES FOR ITEMS/
RENTALS $3,500 LESS SERVICES $2,500 LESS:
Liaison Administrative Manager! CblC6);CbJC7)CC)
LAW ENFORCEMENT SENSITIVE
AUTHORIZATION DATE:
PPD PAER (OS/2017)
PRESIDENTIAL PROTECTIVE DIVISION
PROTECTIVE ADVANCE EXPENSE REQUEST
ADVANCE SITE AGENT l(b)C6) (b>C1)CC);(b>O, Trip# 332-601-035-0156 18-11
vr.,
DATE VISIT: 04/14/1 04/22/18 CITY STATE: Palm Beach,
SITE(sl/LOCATION: Mar-a-Laao Resort. 1100 SouU, Ocean Boulevard. Palm Beach, 33480
SITE(s}ILOCATION confd: NIA COUNTRY: USA
VENDOR NAME: United Rentals
VENDOR TAX ID#: (b)(4)
VENDOR ADDRESS: Branch 898 3250 West 451h Street West Palm Beach, 33407
CONTACT PERSON: (b)(6);(b)(7)(C) TELEPHONE 240-624-3011
AUTHORIZED AMOUNT: (Not Ext:Nd}_ $5271.55
(THIS AMOUNTIIJIII NOT l!XCEEDBJ WITHOUT OBTAINING ADDITIONAL AUTHORIZATION
ADVANCE PLACING r,e ORDER RESERVATION Wl1H THE VSIDOR.J
(b)(7)(E)
ITElf SERVICE REQUESTED:
(b)(7)(E)
PURPOSE EXPENDmJRE: For site operations
ADDRESS WHERE EQUIPMENT SHALL DELIVERED SERVICES PROVIDED: 1100 South Ocean
Boulevard, Palm Beach, 33480
CHEQ( THIS BOX EMERGENCY PURQfASE OADEfl REQUIRED
PPD REQUISITION NUMBER:
EMERGENCY PURCHASE ORDER NUMBER:
PROCUREMENT CONTACT PERSON:
DATE SUBMITIEO:
DATE APPROVED:
(b)(6);(b)(7)(C)
PLl!ASE FORWARD INVOICE THE FOLLOWING ADDRESS:
(b)(6);(b)(7)(C);(b )(7)(E)
COMMUNICATIONS CENTER (PPD)
ATTN: Budget Coordinator Box 8500
.QR-
Springfteld,VA 22150
that payment shall mlfde within days OU,,,.._;._. VII/kl _,_ a,vl all ranuf,ed
vendor Information. For fNtut Hrvlce. plean
lnvololt
(b)(6);(b)(7)(C);(b)(7)(E)
PltlBSfl note
OPERA1 lnN..Cl ---
ATSAIC
.,,,.II
:-y APPROVAL EXPENDITURE REQUEST:
(b)(6):{b)(7)(C);(b
)(7)(E)
f{l/tf
APPROVING OFFICIAL AUTHORIZATION FOR EXPENDITURES FOR riEMS
RENTALS $3,500 LESS SERVICES $2,500 LESS:
Liaison AdmlnlatraUve
DATE APPROVAL:
Manaaerl Cb)C6);Cb)C1)CC)
LAW ENFORCEMENT SENSnIVE
AUTHORJZATION DATE:
PPD PAER (05/2017)
OUnited Rentals
111111111111111111111111111111111
RENTAL QUOTE
Oaatomer
Quote Date
timated Ot
latimated
MAR LAGO
1100 OCEAN BLVD
PALM BEACH 33480-5004
Office: 240-624-3011 Cells Jab Loe Jab
(b)(6) ;(b)(7)(C)
6091549
dfbv-,v~,I 0~/09
04/14/18 04:00
04/22/18 04:00 1100 OCEAN BLVD,
Oaatmur Job ID:
P.O.
Ordered
Written
Sal o:a SECRET SERVICE
9200 POWDER MILL
This not invoice
Please not pay from this document
LAUREL 20708-9765
RBNTAL T2
.Aamotf.
1800 Cenn Park Palm Bead! 33401 5G1.207.1800
Room:GRP
Ave
Room 1tP9: HSE
Miami 33218
Number Guall: Seaat Service
Raia:
Arrive: !Cb)(7)(E)j
Time:
Oepa,t: 23Apr18
Description
so.oo
Tlm8: 02:32PM
Ch1111N
(b)( )(7)(C) (b)(7)(E)
Clllk: RSG
Folio Number:! (b~7>q
Credit.
Courtyard Wait Palm Buch Airport
COURlYA:RO~
1800 Cenlre Palk Palm BNch 33401 581.2f1/. 1800
..-,.mott.
Room:ORP
Ave
Room Type; HSE
Miami 33218
Number Gueall: SeG191 SIMCe
Rate:
Anive: iCb)(7)(E)j
Time:
Depart: 23Apr18
DncrlpUon
so.oo
Time: 02:32PM
Chargll
(b)( ;(b )(7)(C):{b) (7){E)
v.,-...,. uncle, lioefl from ~nlott lntemalloMI, Inc. one lffllalll.
Clerk: RSG
Folio Numbetj(b)(7)(B)!
Credits
Courtyard Wist Palm Bnch Airport
COURTYARD0
Mmoff.
1800 Cenll9 Padc
WPalm Beech 33401 581.207.1800 sec11t Service
Room:GRP
Ave
Room Type: HSE
Miami 33218
Number Gueala: Secrwl Service
Rm: $0.00
Clerll:RSG
Time: 02:32PM
Folio Numben(b)(7)(E~
Anlve:j (b){7)(E)
llme:
Depart 23Apr18
Dncr1ptlon
Cha,gea
(b)(6);(b )(7)(C) (b)(7)(E)
Opntld und llclnM from Manlolt lntemlllanll, Ille. one ltl 1flllall1.
Cl8cllta
Courtyard w.t Palm Buch Airport
COURTYARD
.\tlmott.
1800 Centre Parle Palm Beach 33401
T581.207.1800
Room:GRP
Ave
Room Type: HSE
Miami 33218
Number ofGu II: Secret servtce
Rate:
Arrive: !Cb)(7)(E)j
Time:
Date
Dacrfptlon
Depart: 23Ap,18
so.oo
Time: 02:32PM
ChargN
(b)( 6); (b)(7)(C) ;(b){7)(E)
OP1(811d ullder Ileen.. r,om Mllrrioll lnllmtliollal, Inc. one tlllltlH.
Clark:RSG
Folio Number.!Cb)(7)(l
CredltB
COURTYARD
Courtyatd WHt Palm Buch Airport
1aoo Centre Park Pelm BNch 33401 681.207.1800
Aamoft. Seaet Servlolt
Room:GRP
Ava
Room Type: HBE
Miami 33218
Number Gueata: a.cr.t Servlolt
Rate: SO.OD
Clttk:RSO
llme: 02:32PM
Fdlo Number:!(b)(7)(l
Arriw: !Cb)(7)(E)
Time:
Depart: 23Apr18
Dnc.rlptfon
(b)( )(7)(C); (b)(7)(E)
crecm.
1800 c.nn Plrk Palm Beach 3S401 81.207.1800
Courtyard Wnt Palm Belch Airport
COURlYARO
)lamotL Secret Service
Room:GRP
Ave
Room fype: HSE
Milml 33218
Numb.r Gueata: ecrat s.vtce
Rafa: S0.00
c.k:RSG
Tme: 02:32PM
FolloNum~
Anfve: )(7)(E)
Time:
Depart 23Apr18
0..crtption
Chargea )(6);(b )(7)(C);(b)(7)(E)
Opeqlld Ullder llclnnfrum MlntDll 11118mallonll, Inc. one 1111111a.
Cntdlta
Courtyard w..t Palm a.ch Airport
COURTYARDe
1800 Centr. Paik Palm Buch 33401
T511.207.1800
,\amott. Secret Servlc:a
Room:QRP
Ave
Room Type: HSE
Miami 33218
Number Guesls: 8ecnt Semm
RaC.:
Time:
Dale
Depart: 23Apr18
so.oo
Time: 02:32PM
Oesorfptk)n
Clerk: RSO
Folio Numb~ (b)(7)(E)
Chargee
(b)(6);(b)(7)(C);(b)(7)(E)
Balance:
o.oo
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DOUBLETREE HOTEL WEST
1808 SOUTH AUSTRALIAN AVENUE
WEST PALM BEACH, 33065
United Statea America
TELEPHONE 581-889-8888 FAX 581-683-5783
D0uBI.ETREE
Reservations
www.hilton.com 800 HILTONS Secret Sllflllce
Room No:
SS2
ArrlVII Data:
10350 N.W. 112TH AVENUE
Departure Dale:
Aduh/Chlkl:
Cashier ID:
Room Rate:
AL:
HH#
VAT#
Folio No/Che
MIAMI 33178
UNITED STAlES AMERICA
!(b)(6)
!(b)(7)(E)
DOUBLETREE HOTEL WEST 4/23/2018 2:38:00
GROUP CHARGES-
IDATE
IREFNO
IDESCRIPTION
(b)(6);(b)(7)(C);(b)(7)(E)
CHARGES sea.a SttMCe
RoomNo:
Watch,
Antval
Dall; Inc.
10350 N.W.112TH AVENUE
Departu19 Date:
A.dull/Child:
Cashier ID:
RoomRae:
AL:
HH#
MIAMIFl 33178
UNITED STATES AMERICA
SS2
j(b)(6); (b)
VAT#
FIiio No.lChe )(7 )(E)
DOUBLETREE HOTEL WEST 4123/2018 2:38:00
GROUP CHARGES
DATE
IREFNO
IDESCRIPTION
(b)( );(b)(7)(C); (b)(7)(E)
Pagw.2 Secret Service
Room No:
Watch,
Anival
D8l9: Inc.
10350 N.W. 112TH AVENUE
SS2
Depimure Date:
AdullfCMd:
CeshlerlD:
Room Rate:
AL:
MIAMI 33178
UNrrEO STATES AMERICA
!Cb)(6);(b)j
HH#
VAT#
Folio No/Che (b)(7)(E)
DOUBLETREE HOTEL WEST 4/23/2018 2:38:00
GROUP CHARGES
DATE
4/23/2018
REF
1548382
DESCRIPTION
CHARGES fh)(f,1
($8,190.00)
$0.00
(b)(7)(E)
1601 WORTHINGTON ROAD
WEST PALM BEACH, 33409
TELEPHONE 91-472 7333 FAX 581-472 71511
P,)(7)(E)~SSS
ES9
(h)( 7)(E) 12:00:00
,____ _,12.00.00
GET
WEST PALM BEACH 33409
UNITED STATES AMERICA
Rate Plan:
HH#
Al:
Cir:
6/11/2018
(b)(6);(b)(7)(C);(b)(7)(E)
vs~ b)(7)(E~SSS
412512018
319388
075093
17.833.00
1801 WORTHINGTON ROAD
WEST PALM BEACH, 33408
lELEPHONE 561-472-7333 FAX 881-472-7511
!Cb)C7)CE>!usss 0:00/W 0:00AM
GET
WEST PALM BEACH 33-409
UNITED STATES AMERICA
Rate Plan:
HH#
AL:
car:
8/1112018
(b)(6 (b)(7)(C);(b)(7)(E)
vslchlilll
!Cb)C7)(E)psss
412112018
319388
075093
-17,833.00
1601 WORTHINGTOH ROAD
WEST PALM BEACH, 33409
TELEPHONE 581-472-7333 FAX 581-472-7511
!Cb)C?)CE)!usss,
ES9
~12; >0:00AM
~12.00:00AM
GET
WEST PALM BEACH 33409
UNITED STATES AMERICA
RatePlan:
AL:
car:
e/11/2018 6); )(?)(C);(b )(7)(E)
l_ Secret Service
Dept. Homeland Security
10350 112th Avenue
Rea.#
014590
Checked Mon Apr 16/18 Checked out sun Apr 22/18
33178-1054 Rate
Member
Medley,
Date
Description
(b)C7)CE)
(b)(7)(E)
7:21
2:47
Credits
(b)(7)(E)
2773.05
Total outstanding
---- ----2773.05
---- -o.oo -----2773.05
Signature:~~~~~~~~~~~~~~~~~~~~~~
!__Cb_)(_4)_
Our Tax ....
Secret Service
Dept. Homeland Security
Rea.
014592
10350 112th Avenue
Checked Mon Apr 16/11 Checked out Sun 22/18
33178-105,t
Room Rate
Medley,
(b)( 7)(E)
Room
Member#
Date Deaerintion
7:21
2:47
(b)(7)(E)
Credits
(b)(7)(E)
2773.05
Total outstanding
0.00
--- 2773.05
--- ---
Signature:~~~~~~~~~~~~~~~~~~~~~~
Our Tax
)(z)(Ej
llme:
Date
Description
Depart: !(b)(7)(~ )(6) (b)(7)(C); )(7)(E)
Charg
Credffa
Courtyard Weit Palm Buch
COURTYARD~
00 NonhPOlnl Parkway
West Palm Beaoh. 33407 581.1540.9000
.,\amolt. Dept Homeland
Room:GRP
505 Flager Drive
Room Type: HSE
Welt Palm Bnc:h 334D1
Number GuNlt: Dept Homallnd Sect
Rate: SO.OD
Cletk:ANW
lime: 11:43AM
Folio Number:! (b)(7)(
Arrive: !(b)(7)(E~
Time:
Date
Dncrfptlon
Oepart:j (b)(7)(E)
Charges
(b)( )(7)(C); )(7)(E)
Credfta
Courtyard Wtll Palm Buch
COURTYARD~
.,\llrraott.
600 Northpolnt Palttway
West Palm Beldl, 33407 56Ul40.9000 Da,.t Homallnd
Room:GRP
505 Fliger Dlfw
Room 1tpe: HSc
Weal Palm 8eactl 33401
Number Guetls: Dept Homeland Sect
Rate: SO.DO
Clerk:AHW
Tune: 11:43AM
Folio Numbe~(b)(7)@
Arrive: Cb)(7)I
Time:
Depart: I(b ){?)(E)
Dncrlptlon
Ch11rgee
{b)(6):(b)(7)(C) ;(b)(7)(E)
Credits
Courtyanl West Palm BNch
COURlYA:RD~
ADmott.
600 Notlhpotnt Parkway
w..t Palm Buch, 33407 581.840.9000 Capt Homeland
Room:QRP
Room 1i,e: HSE Flager Drive
Welt Palm Beac:h 33401
Nwnber Guall:
I.JI Dept Hom1llnd Sed
Rl19:
Arrive:! (b)(7)(E)!
Time:
Date
Dncrlptlan
Depart (b)(7)(E)
(b)(6);(b)(7)(C);(b)(7)(E)
so.oo
Time: 11:43AM
ChargN
Folio Numbe,1(b)(7)(E!
Credl1a
Courtyard WHt Palm
COURlYA:RDm
Buch
800 Northpolnt Parkway
West Palm Buch, 33407 561.40.IIOOO
.,\ilmott. Dept Homeland
Room:GRP
S05 Flllger Drive
Room Type: HSE
NIil Pun~ 33401
Number Gueatl: Dapl Homtllnd 8ec:t
Rate: SO.OD
Clerll:ANW
11ma: :43AM
Fallo Numbe~(b)(7)(E!
Arrivej (b)(7)(E)
Tune:
Data
Deacrlptlon
Depart: !(b)(7)(E)
ChargH )(6);(b)(7)(C);(b)(7)(E)
Cr9dlts
Courtyard Wtst Palm Beach
COURlYARD
.,\lmott.
500 Nolthpoint Pllkway
Wtat Pllm Beach, 33407 581.640.9000 Dept Homeland
Room:GRP
505 Flager Drive
Room Type: HSE
Walt Palm Bncb 33401
Number Gu111t: o.pt Homtllnd Sect
Rale: $0.00
Clerk:ANW
Time: :43AM
Fallo Number.!(b)(7)(ij
Arrive:!(b)(7)(E)
Time:
Date
Dncrlptlon )(6); )(7)(C); )(7)(E)
Credlta
Courtyud West Palm BNch
COURTYARD
800 Northpolnt Pllkway
Wut Palm Beach, 33407 581 .40.8000
.,\,Iman. Olpl Honwllnd
Room:GRP
505 Rager D1l9
Room Type: HSE
WNI Palm Beach 33401
Number Guesll: Dept Homeltnd Sect
Rate: 10.00
Clerk:ANW
Time: :43AM
Follo Number.
Antve:Irb)c11CE>
.DEPART:
PALM BEACH GARDENS MARRIOTT
04/23/18
GROUP MASTER ACCOUNT DEPARTMENT HOMELAND
FOR
505 FLAGLER DRIVE SECRET SERVICE
WEST PALM BEACH 33401 5923
GROUP TRANSFER DETAIL
(b)(6);(b)(7)(C);(b)(7)(E)
PALM BEACH GARDENS HARRIOIT
04/23/18
GROUP MASTER ACCOUNT DEPARTMENT HOMELAND
FOR
505 FLAGLER DRIVE SECRET SERVICE
WEST PALM BEACH 33401~5923
GROUP TRANSFER DETAIL
REFER~NCE
ACCOU
ARRIVE:
DEPART:
(b)(6); (b)(7)(C);{b)(7)(E)
TRANSFER DETAIL TOTAL:
$161655.00
Withheld pursuant exemption
(b)(6);(b)(7)(C);(b)(7)(E) the Free