FRIENDS OF MAZIE HIRONO

Federal · FEC · C00420760

$6.95M
Direct disbursements
184
Distinct vendors
2,719
Disbursement rows
Oct 2006 – Mar 2026
Activity window
$346Kacross 12 months

Top vendors paid last 12 months · top 10

BURDICK CONSULTING GROUP, LLC $77K Print & Mail · 5 txns THE KAUFFMAN GROUP $40K Fundraising · 9 txns CAPITOL COMPLIANCE ASSOCIATES, INC. $28K Legal & Compliance · 9 txns Authentic Campaigns $24K Digital · 9 txns KAUFFMAN, KIMBERLY $22K Travel & Events · 8 txns NGP VAN, Inc. (EveryAction) $14K Software & Tech · 2 txns BANKCARD CENTER $5K Fundraising · 10 txns ActBlue Technical Services, Inc. $4K Fundraising · 12 txns OSHIMA, LEIGHTON K. $2K Travel & Events · 1 txn AMALGAMATED BANK $2K Fundraising · 9 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 $83,448,620 Network
D GILLIBRAND FOR SENATE 12 vendors $14,938,556 Network
D CATHERINE CORTEZ MASTO FOR SENATE 12 vendors $7,744,032 Network
D JEFF MERKLEY FOR OREGON 12 vendors $1,494,631 Network
D DCCC 11 vendors $30,733,933 Network
D TINA SMITH FOR MINNESOTA 11 vendors $14,824,375 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 $1,668,021 Network
· SINEMA FOR ARIZONA 10 vendors $15,125,747 Network

People paid by FRIENDS OF MAZIE HIRONO top 20 · $342,743 · 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
Kimberly Kauffman REIMBURSEMENT 71 $103,072 Mar 2023 → Mar 2026
Brittany E. Ross FUNDRAISING CONSU… 26 $100,130 Oct 2019 → Sep 2021
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 2,719

Date Vendor Purpose Amount
Mar 31, 2026 US POSTAL SERVICE OFFICE POSTAGE $10
Mar 31, 2026 FIRST HAWAIIAN BANK BANK FEES $25
Mar 31, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $4
Mar 30, 2026 US POSTAL SERVICE OFFICE POSTAGE $10
Mar 29, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $18
Mar 27, 2026 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE SERVICES $3,080
Mar 27, 2026 AMALGAMATED BANK BANK FEES $135
Mar 27, 2026 AMALGAMATED BANK BANK FEES $64
Mar 22, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $59
Mar 19, 2026 THE KAUFFMAN GROUP FUNDRAISING EXPENSES $286
Mar 19, 2026 INTUIT MARKETPLACE SOFTWARE $122
Mar 17, 2026 US POSTAL SERVICE OFFICE POSTAGE $10
Mar 16, 2026 US POSTAL SERVICE OFFICE POSTAGE $10
Mar 15, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $14
Mar 12, 2026 US POSTAL SERVICE OFFICE POSTAGE $10
Mar 9, 2026 US POSTAL SERVICE OFFICE POSTAGE $10
Mar 9, 2026 THE KAUFFMAN GROUP FUNDRAISING CONSULTING SERVICES $5,000
Mar 9, 2026 KAUFFMAN, KIMBERLY REIMBURSEMENT - SUPPORTER GIFTS $629
Mar 9, 2026 Authentic Campaigns DIGITAL CONSULTING SERVICES $3,000
Mar 8, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $25