$1.57M
Direct disbursements
27
Distinct vendors
621
Disbursement rows
Jan 2017 – May 2026
Activity window
$232Kacross 12 months

Top vendors paid last 12 months · top 10

LAFAVE, LORI B. $60K Fundraising · 10 txns O'BEIRNE, MAX $31K Travel & Events · 8 txns THE KAHALA HOTEL & RESORT $29K Travel & Events · 2 txns HALEKULANI HOTEL $29K Travel & Events · 1 txn BUSINESS CARD SERVICES $29K Fundraising · 5 txns CAPITOL COMPLIANCE ASSOCIATES, INC. $25K Legal & Compliance · 10 txns ADVENTURELAND LLC $5K Admin & Office · 1 txn ActBlue Technical Services, Inc. $5K Fundraising · 17 txns PO'OKELA WOOD $1K Travel & Events · 1 txn INTUIT $1K Wages & Payroll · 9 txns H HAWAII PAC

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

One or more officers at HAWAII PAC also serve at 8+ other committees — a cross-committee operative pattern.

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 SCHATZ FOR SENATE 1 officer4 vendors $1,395,718 Network
D THE REED COMMITTEE 1 officer Network
D DIGNITY OF WORK PAC 1 officer Network
· NARRAGANSETT BAY PAC 1 officer Network
D CHRIS COONS FOR DELAWARE 1 officer Network
· NUTMEG PAC 1 officer Network
D BLUMENTHAL FOR CONNECTICUT 1 officer Network
· BLUE HEN FEDERAL PAC 1 officer Network
· PURPOSE PAC 1 officer Network
D KATHERINE CLARK FOR CONGRESS 1 officer Network

People paid by HAWAII PAC top 6 · $776,593 · 4 of 6 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
Lori B. Lafave FUNDRAISING CONSU… 115 $655,194 Jan 2017 → May 2026
Max O'beirne REIMBURSEMENT 53 $106,310 Mar 2017 → May 2026
Kristy T. Kusumoto REIMBURSEMENT 9 $13,235 Mar 2017 → Apr 2020
Amanda Fatongia EVENT ENTERTAINME… 1 $733 Feb 2026
Jesse Lirtzman REIMBURSEMENT 1 $581 Jun 2024
Doyle Bartlett CATERING & ROOM R… 1 $540 Jul 2018

Spend by category

all-cycle
Fundraising $841K Travel & Events $296K Legal & Compliance $294K Software & Tech $33K Strategy & Research $32K Admin & Office $5K Digital $4K Wages & Payroll $1K Contributions & Transfers $1K Print & Mail $506

Spend by service category

Category Total spend Disbursements
Fundraising $841,266 301
Travel & Events $295,878 78
Legal & Compliance $293,908 136
Software & Tech $32,949 53
Strategy & Research $32,250 5
Admin & Office $5,259 2
Digital $3,727 1
Other / Unclassified $3,335 6
Wages & Payroll $1,489 14
Contributions & Transfers $1,267 2
Print & Mail $506 1

Recent activity showing 20 of 621

Date Vendor Purpose Amount
May 28, 2026 AMALGAMATED BANK BANK FEES $69
May 18, 2026 LAFAVE, LORI B. FUNDRAISING CONSULTING SERVICES FOR PAC (NO FEDERAL CANDIDATES) $6,000
May 18, 2026 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE SERVICES $2,500
May 4, 2026 INTUIT SOFTWARE $122
May 1, 2026 O'BEIRNE, MAX REIMBURSEMENT - POSTAGE $115
Apr 29, 2026 BUSINESS CARD SERVICES CREDIT CARD PAYMENT, BELOW IF ITEMIZED $5,593
Apr 28, 2026 AMALGAMATED BANK BANK FEES $83
Apr 23, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $351
Apr 17, 2026 LAFAVE, LORI B. FUNDRAISING CONSULTING SERVICES FOR PAC (NO FEDERAL CANDIDATES) $6,000
Apr 13, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $395
Apr 10, 2026 O'BEIRNE, MAX REIMBURSEMENT - POSTAGE, CATERING, AND SUPPORTER GIFTS $2,162
Apr 2, 2026 INTUIT SOFTWARE $122
Mar 31, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $316
Mar 30, 2026 BUSINESS CARD SERVICES CREDIT CARD PAYMENT, BELOW IF ITEMIZED $9,309
Mar 29, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $198
Mar 27, 2026 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE SERVICES $2,500
Mar 17, 2026 LAFAVE, LORI B. FUNDRAISING CONSULTING SERVICES FOR PAC (NO FEDERAL CANDIDATES) $6,000
Mar 15, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $198
Mar 13, 2026 O'BEIRNE, MAX REIMBURSEMENT - TRAVEL, POSTAGE, AND MEALS $471
Mar 12, 2026 THE KAHALA HOTEL & RESORT CATERING & FACILITY RENTAL $17,282