MERCURY JETS

$1.36M total cycle spend · 5 client committees · 34 disbursements · activity Sep 20, 2018 → Jan 2, 2025

Travel & Events ○ Dormant (17mo since last)
Limited recent activity. Most recent disbursement to this vendor was 1+ years ago (Jan 2, 2025). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

12-month spend trajectory

Feb 2024 Jan 2025
$245K across 12 months

Revenue by party

100% R
D · 0%
R · 100%
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Top buyers last 18 months · top 1

SAVE AMERICA $56K Travel & Events · 1 txn MJ MERCURY JETS

Top buyers last 24 months · top 1

SAVE AMERICA $98K Travel & Events · 2 txns MJ MERCURY JETS
Filer Total spend Disbursements Last paid
C00696419
C00696419
$1,063,965 25 6y ago
TRUMP 47 COMMITTEE, INC.
C00867937
$98,250 1 2y ago
SAVE AMERICA
C00762591
$98,000 2 1y ago
TRUMP, DONALD J.
US · President REP
$49,125 1 2y ago
C00659938
C00659938
$25,350 2 7y ago
C00344051
C00344051
$13,300 2 8y ago
C00681007
C00681007
$10,400 1 8y ago

Table = cycle-to-date totals across all buyers. The Sankey above filters to the time window you select.

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Cycle-over-cycle trajectory

quarterly · last 4 cycles
2018202020242026 Q3 cycle 2018: $10KQ4 cycle 2018: $13KQ1 cycle 2020: $17KQ1 cycle 2020: $925KQ2 cycle 2020: $26KQ3 cycle 2020: $23KQ4 cycle 2020: $98KQ2 cycle 2024: $147KQ4 cycle 2024: $42KQ1 cycle 2026: $56K Q3Q1Q2Q4Q4Q1 $925K

even-year cycle (election) odd-year cycle (off-cycle)

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Revenue by service category

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Revenue by service category

last 18 months
Travel & Events $56K

Revenue by service category

last 24 months
Travel & Events $98K
Show as table (cycle-to-date with disbursement counts)
Category Total spend Disbursements
Travel & Events $1,358,390 34
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Recent activity last 20 disbursements

Date Filer Purpose Amount
Jan 2, 2025 SAVE AMERICA TRAVEL: AIR $56,000
Oct 25, 2024 SAVE AMERICA TRAVEL: AIR $42,000
May 15, 2024 TRUMP, DONALD J. TRAVEL: AIR $49,125
May 15, 2024 TRUMP 47 COMMITTEE, INC. TRAVEL: AIR $98,250
Mar 19, 2020 C00696419 TRAVEL $26,964
Mar 5, 2020 C00696419 TRAVEL $190,496
Mar 2, 2020 C00696419 TRAVEL $102,125
Feb 27, 2020 C00696419 TRAVEL $99,250
Feb 21, 2020 C00696419 TRAVEL $72,600
Feb 19, 2020 C00696419 TRAVEL $47,950
Feb 13, 2020 C00696419 TRAVEL $47,850
Feb 11, 2020 C00696419 TRAVEL $26,250
Feb 5, 2020 C00696419 TRAVEL $59,200
Feb 3, 2020 C00696419 TRAVEL $91,700
Jan 31, 2020 C00696419 TRAVEL $39,700
Jan 28, 2020 C00696419 TRAVEL $49,850
Jan 20, 2020 C00696419 TRAVEL $36,250
Jan 2, 2020 C00696419 TRAVEL $34,800
Nov 5, 2019 C00696419 TRAVEL $13,550
Oct 31, 2019 C00659938 TRAVEL $16,450
See all 34 disbursements → Download CSV