C00659714
Committee · C00659714
$656K
Total disbursements
51
Distinct vendors
198
Disbursement rows
Dec 2017 – Mar 2019
Activity window
$633Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $446,492 | 18 |
| Strategy & Research | $91,673 | 11 |
| Print & Mail | $40,777 | 10 |
| Digital | $22,487 | 2 |
| Fundraising | $16,501 | 108 |
| Travel & Events | $14,483 | 23 |
| Other / Unclassified | $11,441 | 10 |
| Legal & Compliance | $10,475 | 7 |
| Software & Tech | $2,529 | 5 |
| Admin & Office | $156 | 2 |
| Contributions & Transfers | -$887 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 29, 2019 | DARRELL LIM AND COMPANY, INC. | ACCOUNTING SERVICES | $597 |
| Mar 13, 2019 | MERCADO KIM, DONNA | REIMB: MAHALO PARTY FOR VOLUNTEERS | $800 |
| Feb 15, 2019 | DARRELL LIM AND COMPANY, INC. | ACCOUNTING SERVICES | $597 |
| Feb 15, 2019 | DARRELL LIM AND COMPANY, INC. | ACCOUNTING SERVICES | $1,791 |
| Oct 12, 2018 | OMNI HOTELS & RESORTS SHOREHAM , WASHINGTON DC | TRAVEL COST - HOTEL | $251 |
| Sep 9, 2018 | BARCLAY CARD | CREDIT CARD PAYMENTS - GOOGLE | $16 |
| Aug 28, 2018 | BARCLAY CARD | CREDIT CARD PAYMENT - STORAGE DATA | $29 |
| Aug 28, 2018 | BARCLAY CARD | CREDIT CARD PAYMENTS - GOOGLE | $16 |
| Aug 14, 2018 | LAUKOA CREATIVE LLC | CONSULTING - CAMPAIGN MANAGEMENT | $2,094 |
| Aug 14, 2018 | BARCLAY CARD | CREDIT CARD PAYMENT - FED EX -PRINTING | $39 |
| Aug 14, 2018 | BARCLAY CARD | CREDIT CARD PAYMENTS - RADIO AD | $948 |
| Aug 14, 2018 | ADUJA, MELODIE | REIMB - PRINT AD | $233 |
| Aug 13, 2018 | WONG, ARNOLD | REIMB - ELECTION NIGHT EXPENSES | $974 |
| Aug 13, 2018 | MERCADO KIM, DONNA | REIMBURSEMENT OF EXPENSES | $113 |
| Aug 13, 2018 | MERCADO KIM, DONNA | REIMB - RESKYU - COLLATERAL MATERIALS WALKING CARDS | $1,147 |
| Aug 13, 2018 | MERCADO KIM, DONNA | REIMB - CATHOLIC CHARITES HAWAII - CANDIDATE FAIR REGISTRATION FEE | $60 |
| Aug 13, 2018 | MERCADO KIM, DONNA | REIMB - UBER - TRAVEL COST GROUND TRANSPORTATION | $114 |
| Aug 13, 2018 | MERCADO KIM, DONNA | REIMB - GOOGLE, LLC, - DOMAIN/CLOUD FEE | $16 |
| Aug 13, 2018 | MERCADO KIM, DONNA | REIMB - CAMPAIGN PARTNER.COM - WEBSITE | $29 |
| Aug 13, 2018 | MERCADO KIM, DONNA | REIMB - SHERATON SAN DIEGO - TRAVEL COST HOTEL | $434 |