KEOHOKALOLE, JARRETT
U.S. House HI · C00913848 · 2026 cycle
Filings through Mar 31, 2026 · burn $103K/mo (last 90d ÷ 3)
Runway projection
$252K cash on hand · $103K/mo burn → 2.5 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-06-30 → 2026-06-30
6/12 categories filled · 8 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 1 individuals
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12-month spend by category
$171K across 12 months
Recent activity last 90 days
- ⚡ Jun 24, 2026 $19K to HAMBURGER GROUP CREATIVE — 2×+ this campaign's average
- ⚡ Jun 5, 2026 $27K to MANDATE MEDIA — 2×+ this campaign's average
- ⚡ Apr 17, 2026 $6K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Apr 2, 2026 $6K to Gusto, Inc. — 2×+ this campaign's average
- 🔄 May 4, 2026 $13K to Ward Research Inc. — first disbursement after gap
- 🆕 Jun 26, 2026 first $51K to SAGE MEDIA PLANNING & PLACEMENT, INC. — new vendor relationship
- 🆕 Jun 16, 2026 first $5K to JUST YARD SIGNS INC — new vendor relationship
- · Jun 30, 2026 $742 to Kaiser Permanente
- · Jun 30, 2026 $167 to ActBlue Technical Services, Inc.
- · Jun 29, 2026 $151 to AMALGAMATED BANK
- · Jun 29, 2026 $78 to INTUIT
- · Jun 28, 2026 $696 to ActBlue Technical Services, Inc.
- · Jun 26, 2026 $3K to THE CLOSING GROUP LLC
- · Jun 25, 2026 $1K to AMANO PRINTS
- · Jun 25, 2026 $1K to MANDATE MEDIA
Vendors by service category 11 categories
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BRANDING ALOHA DBA WEBSITE GROWTH INC 100% $38,021 5 disbs lapsed
Aug 27, 2025 → Dec 29, 2025 · avg gap 31d between disbursements · last disbursement 231d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BRANDING ALOHA DBA WEBSITE GROWTH INC 94% $32,709 3 disbs lumpy
Sep 16, 2025 → Oct 15, 2025 · avg gap 15d between disbursements · last disbursement 306d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HAMBURGER GROUP CREATIVE 6% $2,100 1 disb
Nov 5, 2025 → Nov 5, 2025Date Category Purpose Amount Jun 24, 2026 — MEDIA PRODUCTION $19,437 Feb 17, 2026 — WEBSITE SERVICES $3,225 Jan 30, 2026 — MEDIA PRODUCTION $1,500 Jan 26, 2026 — MEDIA PRODUCTION $11,844 Nov 5, 2025 Media MEDIA PRODUCTION $2,100
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ACUITY POLITICS, LLC 52% $12,965 5 disbs regular
Sep 2, 2025 → Dec 1, 2025 · avg gap 23d between disbursements · last disbursement 259d agoDate Category Purpose Amount Jun 3, 2026 — COMPLIANCE SERVICES $3,000 May 5, 2026 — COMPLIANCE SERVICES $3,000 Apr 1, 2026 — COMPLIANCE SERVICES $3,000 Mar 3, 2026 — COMPLIANCE SERVICES $3,000 Feb 2, 2026 — COMPLIANCE SERVICES $3,000 Jan 5, 2026 — COMPLIANCE SERVICES $3,000 Dec 1, 2025 Print & Mail COMPLIANCE SERVICES $3,000 Nov 2, 2025 Print & Mail COMPLIANCE SERVICES $3,000 Oct 3, 2025 Print & Mail COMPLIANCE SERVICES $3,000 Sep 2, 2025 Print & Mail COMPLIANCE SERVICES $965 -
ALOHA GRAPHICS INC 48% $12,155 11 disbs lumpy
Oct 10, 2025 → Dec 31, 2025 · avg gap 8d between disbursements · last disbursement 229d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Gusto, Inc. 96% $23,097 20 disbs lapsedinfrastructure
Sep 18, 2025 → Dec 30, 2025 · avg gap 5d between disbursements · last disbursement 230d agoDate Category Purpose Amount Jun 17, 2026 — PAYROLL - SEE MEMO ITEMS $3,213 Jun 17, 2026 — PAYROLL - SEE MEMO ITEMS $394 Jun 17, 2026 — PAYROLL TAXES $1,361 Jun 17, 2026 — PAYROLL TAXES $78 Jun 4, 2026 — PAYROLL - SEE MEMO ITEMS $3,213 Jun 4, 2026 — PAYROLL - SEE MEMO ITEMS $625 Jun 4, 2026 — PAYROLL TAXES $1,361 Jun 4, 2026 — PAYROLL TAXES $127 Jun 2, 2026 — PAYROLL FEES $116 May 21, 2026 — PAYROLL - SEE MEMO ITEMS $600 -
EMPLOYERS PREFERRED INSURANCE 3% $700 4 disbs regular
Sep 12, 2025 → Dec 9, 2025 · avg gap 29d between disbursements · last disbursement 251d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTUIT 1% $235 3 disbs regular
Oct 27, 2025 → Dec 29, 2025 · avg gap 32d between disbursements · last disbursement 231d agoDate Category Purpose Amount Jun 29, 2026 — SOFTWARE $78 May 27, 2026 — SOFTWARE $78 Apr 27, 2026 — SOFTWARE $78 Mar 27, 2026 — SOFTWARE $78 Feb 27, 2026 — SOFTWARE $78 Jan 27, 2026 — SOFTWARE $78 Jan 23, 2026 — SOFTWARE $19 Dec 29, 2025 Wages & Payroll SOFTWARE $78 Nov 28, 2025 Wages & Payroll SOFTWARE $78 Oct 27, 2025 Wages & Payroll SOFTWARE $78
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BRANDING ALOHA DBA WEBSITE GROWTH INC 75% $9,611 3 disbs lapsed
Aug 25, 2025 → Dec 29, 2025 · avg gap 63d between disbursements · last disbursement 231d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGP VAN, Inc. (EveryAction) 25% $3,132 3 disbs regular
Oct 1, 2025 → Dec 5, 2025 · avg gap 33d between disbursements · last disbursement 255d agoDate Category Purpose Amount Jun 3, 2026 — SOFTWARE $1,359 Jun 3, 2026 — SOFTWARE $1,044 May 4, 2026 — SOFTWARE $1,044 May 4, 2026 — SOFTWARE $1,359 Apr 1, 2026 — SOFTWARE $1,045 Apr 1, 2026 — SOFTWARE $1,044 Apr 1, 2026 — SOFTWARE $314 Feb 27, 2026 — SOFTWARE $1,044 Feb 27, 2026 — SOFTWARE $314 Feb 2, 2026 — SOFTWARE $1,044
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AGBAYANI, AMEFIL 77% $9,513 10 disbs lapsed
Sep 10, 2025 → Dec 14, 2025 · avg gap 11d between disbursements · last disbursement 246d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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The Pacific Club 13% $1,629 1 disb
Oct 3, 2025 → Oct 3, 2025Date Category Purpose Amount Feb 4, 2026 — CATERING $4,280 Oct 3, 2025 Travel & Events CATERING $1,629 -
Hawaiian Airlines 4% $533 2 disbs lumpy
Oct 20, 2025 → Oct 20, 2025 · avg gap 0d between disbursements · last disbursement 301d agoDate Category Purpose Amount Mar 23, 2026 — TRAVEL $39 Mar 6, 2026 — TRAVEL $600 Feb 20, 2026 — TRAVEL $328 Oct 20, 2025 Travel & Events TRAVEL $254 Oct 20, 2025 Travel & Events TRAVEL $279 -
Kaimana Beach Hotel 4% $500 1 disb
Oct 22, 2025 → Oct 22, 2025Date Category Purpose Amount Oct 22, 2025 Travel & Events CATERING $500 -
ALASKA AIRLINES 1% $150 1 disb
Nov 19, 2025 → Nov 19, 2025Date Category Purpose Amount Jun 25, 2026 — TRAVEL $20 Jun 23, 2026 — TRAVEL $304 Jun 22, 2026 — TRAVEL $314 Feb 11, 2026 — TRAVEL $219 Feb 11, 2026 — TRAVEL $384 Nov 19, 2025 Travel & Events TRAVEL $150
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ActBlue Technical Services, Inc. 67% $6,598 24 disbs lapsedinfrastructure
Aug 3, 2025 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 229d agoDate Category Purpose Amount Jun 30, 2026 — MERCHANT FEES $167 Jun 28, 2026 — MERCHANT FEES $696 Jun 21, 2026 — MERCHANT FEES $947 Jun 14, 2026 — MERCHANT FEES $947 Jun 7, 2026 — MERCHANT FEES $731 May 31, 2026 — MERCHANT FEES $690 May 24, 2026 — MERCHANT FEES $1,123 May 17, 2026 — MERCHANT FEES $1,228 May 10, 2026 — MERCHANT FEES $206 May 3, 2026 — MERCHANT FEES $98 -
SOLUTIONS PACIFIC 29% $2,879 4 disbs regular
Oct 10, 2025 → Dec 19, 2025 · avg gap 23d between disbursements · last disbursement 241d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMALGAMATED BANK 4% $389 3 disbs regular
Oct 29, 2025 → Dec 30, 2025 · avg gap 31d between disbursements · last disbursement 230d agoDate Category Purpose Amount Jun 29, 2026 — BANK FEES $151 May 28, 2026 — BANK FEES $82 Apr 28, 2026 — BANK FEES $81 Mar 27, 2026 — BANK FEES $65 Feb 27, 2026 — BANK FEES $99 Jan 29, 2026 — BANK FEES $81 Dec 30, 2025 Fundraising BANK FEES $65 Nov 26, 2025 Fundraising BANK FEES $196 Oct 29, 2025 Fundraising BANK FEES $128
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DOWNTOWN ARTS CENTER 100% $5,224 5 disbs regular
Sep 17, 2025 → Dec 15, 2025 · avg gap 22d between disbursements · last disbursement 245d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BRANDING ALOHA DBA WEBSITE GROWTH INC 95% $4,782 2 disbs regular
Sep 22, 2025 → Oct 23, 2025 · avg gap 31d between disbursements · last disbursement 298d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MAILCHIMP 5% $240 2 disbs regular
Nov 3, 2025 → Dec 1, 2025 · avg gap 28d between disbursements · last disbursement 259d agoDate Category Purpose Amount Apr 1, 2026 — SOFTWARE $120 Mar 2, 2026 — SOFTWARE $120 Feb 4, 2026 — SOFTWARE $120 Jan 2, 2026 — SOFTWARE $120 Dec 1, 2025 Digital SOFTWARE $120 Nov 3, 2025 Digital SOFTWARE $120
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SOON, REBECCA 100% $2,185 1 disb
Sep 22, 2025 → Sep 22, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Kaiser Permanente 100% $1,855 2 disbs regular
Nov 28, 2025 → Dec 30, 2025 · avg gap 32d between disbursements · last disbursement 230d agoDate Category Purpose Amount Jun 30, 2026 — INSURANCE - HEALTH $742 May 29, 2026 — INSURANCE - HEALTH $742 Apr 28, 2026 — INSURANCE - HEALTH $1,181 Mar 31, 2026 — INSURANCE - HEALTH $1,181 Feb 26, 2026 — INSURANCE - HEALTH $2,058 Jan 29, 2026 — INSURANCE - HEALTH $742 Dec 30, 2025 Legal & Compliance INSURANCE - HEALTH $1,113 Nov 28, 2025 Legal & Compliance INSURANCE - HEALTH $742
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $38,021 | 5 |
| Media | $34,809 | 4 |
| Print & Mail | $25,120 | 16 |
| Wages & Payroll | $24,033 | 27 |
| Software & Tech | $12,743 | 6 |
| Travel & Events | $12,324 | 15 |
| Fundraising | $9,866 | 31 |
| Admin & Office | $5,224 | 5 |
| Digital | $5,023 | 4 |
| Contributions & Transfers | $2,185 | 1 |
| Legal & Compliance | $1,855 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | Kaiser Permanente | INSURANCE - HEALTH | $742 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $167 |
| Jun 29, 2026 | INTUIT | SOFTWARE | $78 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEES | $151 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $696 |
| Jun 26, 2026 | THE CLOSING GROUP LLC | TRAVEL | $3,400 |
| Jun 26, 2026 | SAGE MEDIA PLANNING & PLACEMENT, INC. | ADVERTISING | $51,180 |
| Jun 25, 2026 | MANDATE MEDIA | ADVERTISING | $1,000 |
| Jun 25, 2026 | AMANO PRINTS | T-SHIRTS | $1,209 |
| Jun 25, 2026 | ALASKA AIRLINES | TRAVEL | $20 |
| Jun 24, 2026 | LIN'S LEI SHOP | FUNDRAISING SUPPLIES | $31 |
| Jun 24, 2026 | HAMBURGER GROUP CREATIVE | MEDIA PRODUCTION | $19,437 |
| Jun 23, 2026 | ALASKA AIRLINES | TRAVEL | $304 |
| Jun 22, 2026 | ALASKA AIRLINES | TRAVEL | $314 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $947 |
| Jun 19, 2026 | SERVICE PRINTERS HAWAII INC | PRINTING | $3,058 |
| Jun 18, 2026 | AIEA COPY CENTER | PRINTING | $1,968 |
| Jun 17, 2026 | WILSON, TIM | FACILITY RENTAL | $300 |
| Jun 17, 2026 | Gusto, Inc. | PAYROLL - SEE MEMO ITEMS | $3,213 |
| Jun 17, 2026 | Gusto, Inc. | PAYROLL - SEE MEMO ITEMS | $394 |