$28K
Total disbursements
17
Distinct vendors
23
Disbursement rows
Nov 2017 – Sep 2018
Activity window
$28Kacross 12 months
People paid by C00660340 top 3 · $8,103 · 0 of 3 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Disbursements Unitemized | UNITEMIZED OPERAT… | 1 | $5,902 | Mar 2018 |
| Kathryn Xian | REIMBURSEMENT | 1 | $1,346 | Dec 2017 |
| Na Summary · | NA | 1 | $855 | Sep 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $19,725 | 5 |
| Print & Mail | $2,952 | 8 |
| Digital | $1,466 | 1 |
| Contributions & Transfers | $1,346 | 1 |
| Travel & Events | $1,330 | 5 |
| Software & Tech | $900 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2018 | SUMMARY, NA | NA | $855 |
| Jul 22, 2018 | FRIENDS OF SHERRY CAMPAGNA | — | $2,203 |
| Jun 30, 2018 | UNITEMIZED DISBURSMENTS | — | $10,530 |
| Jun 26, 2018 | COPY HUT | MARKETING | $1,466 |
| Apr 6, 2018 | VISTA PRINT | — | $236 |
| Mar 31, 2018 | UNITEMIZED, DISBURSEMENTS | UNITEMIZED OPERATING EXPENDITURES UNDER $200 | $5,902 |
| Mar 13, 2018 | HAWAIIAN AIRLINES | AIR FARE | $235 |
| Feb 26, 2018 | BUDGET RENT-A-CAR | CAR RENTAL | $241 |
| Feb 15, 2018 | COPY HUT | PRINTING/CAMPAIGN MATERIALS | $223 |
| Feb 5, 2018 | VISTA PRINT | PRINTED CAMPAIGN MATERIALS | $233 |
| Jan 29, 2018 | SUMMIT ARCH | LAWN SIGNS | $1,309 |
| Jan 23, 2018 | PAYLESS CAR RENTAL | CAR RENTAL | $359 |
| Jan 22, 2018 | HAWAII DEMOCRATIC PARTY | VOTER FILE ACCESS | $300 |
| Jan 18, 2018 | QUALITY T'S | PRINTING T-SHIRTS | $226 |
| Dec 21, 2017 | DEMOCRATIC PARTY OF HAWAII | VOTER FILE ACCESS | $300 |
| Dec 20, 2017 | HAWAIIAN AIRLINES | AIRFARE | $158 |
| Dec 20, 2017 | HAWAIIAN AIRLINES | AIRFARE | $158 |
| Dec 19, 2017 | COPY HUT | PRINTING/CAMPAIGN MATERIALS | $220 |
| Dec 15, 2017 | YWCA OF OAHU | EVENT/SITE RENTAL | $414 |
| Dec 15, 2017 | DANA LABELS, INC. | PRINTING/STICKERS | $234 |