FRIENDS OF MAZIE HIRONO

Federal · FEC · C00420760

$6.86M
Direct disbursements
184
Distinct vendors
2,643
Disbursement rows
Oct 2006 – Dec 2025
Activity window
$386Kacross 12 months

Top vendors paid last 12 months · top 10

BURDICK CONSULTING GROUP, LLC $50K Print & Mail · 6 txns THE KAUFFMAN GROUP $30K Fundraising · 6 txns Authentic Campaigns $22K Digital · 8 txns CAPITOL COMPLIANCE ASSOCIATES, INC. $19K Legal & Compliance · 6 txns NGP VAN, Inc. (EveryAction) $14K Software & Tech · 2 txns KAUFFMAN, KIMBERLY $10K Travel & Events · 4 txns BANKCARD CENTER $4K Fundraising · 8 txns ActBlue Technical Services, Inc. $3K Fundraising · 9 txns OSHIMA, LEIGHTON K. $2K Travel & Events · 1 txn AMALGAMATED BANK $2K Fundraising · 7 txns FO FRIENDS OF MAZIE HIRONO

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Van Etten, Alan
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for FRIENDS OF MAZIE HIRONO — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
D DSCC 14 vendors $81,948,478 Network
D CATHERINE CORTEZ MASTO FOR SENATE 12 vendors $7,744,032 Network
D JEFF MERKLEY FOR OREGON 12 vendors $1,455,135 Network
D DCCC 11 vendors $29,414,677 Network
D GILLIBRAND FOR SENATE 11 vendors $14,928,159 Network
D TINA SMITH FOR MINNESOTA 11 vendors $14,822,925 Network
D ROSEN FOR NEVADA 11 vendors $9,078,544 Network
D MAGGIE FOR NH 11 vendors $4,240,381 Network
· KLOBUCHAR FOR MINNESOTA 11 vendors $1,620,146 Network
· SINEMA FOR ARIZONA 10 vendors $15,125,747 Network

People paid by FRIENDS OF MAZIE HIRONO top 20 · $331,015 · 6 of 20 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Brittany E. Ross FUNDRAISING CONSU… 26 $100,130 Oct 2019 → Sep 2021
Kimberly Kauffman REIMBURSEMENT 67 $91,344 Mar 2023 → Dec 2025
Peggy Egan REIMBURSEMENT 11 $69,877 Jul 2018 → Jan 2025
Courtney Collard-meltzer REIMBURSEMENT 12 $19,023 Nov 2021 → Apr 2023
Jennifer Mueller EXPENSE REIMBURSE… 7 $6,494 Mar 2017 → Jun 2018
Shep Ezra EXPENSE REIMBURSE… 1 $6,356 Sep 2017
Kelly Norton EXPENSE REIMBURSE… 7 $5,630 Feb 2017 → Aug 2018
Meghan O'connor EXPENSE REIMBURSE… 7 $5,101 May 2018 → Nov 2018
Brittany E Ross STRATEGIC MANAGEM… 1 $4,188 Jul 2018
Lauren Watt EXPENSE REIMBURSE… 4 $2,938 Mar 2018 → Nov 2018
Norton Norton EXPENSE REIMBURSE… 1 $2,886 Mar 2017
Shep CATERING 1 $2,700 Aug 2017
Margaret Corboy IN 1 $2,444 Mar 2024
Leighton K. Oshima REIMBURSEMENT 1 $2,206 Dec 2025
Shannon Rice REIMBURSEMENT 6 $2,028 Jun 2023 → Nov 2024
George O. Flynn REIMBURSEMENT 1 $1,900 Nov 2024
Paul Song CATERING 1 $1,737 Mar 2017
Mazie Hirono EXPENSE REIMBURSE… 4 $1,682 Mar 2018 → Sep 2018
Jay T. Kimura REIMBURSEMENT 1 $1,208 Aug 2019
Darian Kwon EXPENSE REIMBURSE… 2 $1,143 Oct 2018 → Nov 2018

Spend by category

all-cycle
Media $1.69M Digital $1.39M Fundraising $1.33M Print & Mail $878K Legal & Compliance $480K Wages & Payroll $386K Software & Tech $241K Strategy & Research $203K Travel & Events $190K Admin & Office $81K

Spend by service category

Category Total spend Disbursements
Media $1,688,505 17
Digital $1,386,431 152
Fundraising $1,328,051 1,248
Print & Mail $877,754 477
Legal & Compliance $479,517 197
Wages & Payroll $386,137 226
Software & Tech $241,356 85
Strategy & Research $203,346 8
Travel & Events $189,823 152
Admin & Office $81,199 68
Other / Unclassified $931 12
Contributions & Transfers -$500 1

Recent activity showing 20 of 2,643

Date Vendor Purpose Amount
Dec 31, 2025 OSHIMA, LEIGHTON K. REIMBURSEMENT - TRAVEL $2,206
Dec 31, 2025 FIRST HAWAIIAN BANK BANK FEES $25
Dec 31, 2025 ActBlue Technical Services, Inc. MERCHANT FEES $38
Dec 30, 2025 US POSTAL SERVICE OFFICE POSTAGE $21
Dec 30, 2025 AMALGAMATED BANK BANK FEES $64
Dec 30, 2025 AMALGAMATED BANK BANK FEES $149
Dec 28, 2025 ActBlue Technical Services, Inc. MERCHANT FEES $28
Dec 24, 2025 US POSTAL SERVICE OFFICE POSTAGE $10
Dec 22, 2025 US POSTAL SERVICE OFFICE POSTAGE $10
Dec 21, 2025 ActBlue Technical Services, Inc. MERCHANT FEES $85
Dec 19, 2025 INTUIT MARKETPLACE SOFTWARE $122
Dec 17, 2025 US POSTAL SERVICE OFFICE POSTAGE $10
Dec 16, 2025 YAP, KEHAU REIMBURSEMENT - POSTAGE $28
Dec 15, 2025 US POSTAL SERVICE OFFICE POSTAGE $10
Dec 14, 2025 ActBlue Technical Services, Inc. MERCHANT FEES $32
Dec 11, 2025 US POSTAL SERVICE OFFICE POSTAGE $10
Dec 11, 2025 THE KAUFFMAN GROUP FUNDRAISING CONSULTING SERVICES $5,000
Dec 11, 2025 Authentic Campaigns DIGITAL CONSULTING SERVICES $3,000
Dec 10, 2025 KAUFFMAN, KIMBERLY REIMBURSEMENT - TRAVEL $5,690
Dec 10, 2025 BANKCARD CENTER CREDIT CARD PAYMENT - BELOW IF ITEMIZED $912