Home Filers TOKUDA FOR HAWAII
TOKUDA FOR HAWAII
Federal · FEC · C00813758
$1.65M
Direct disbursements
May 2022 – Mar 2026
Activity window
Top vendors paid
last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Chong, Dwight Pono
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for TOKUDA FOR HAWAII — 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
DCCC
7 vendors
$4,296,601
Network ↗
D
GALLEGO FOR ARIZONA
6 vendors
$33,600,446
Network ↗
D
SHARICE FOR CONGRESS
7 vendors
$421,293
Network ↗
D
CHRIS PAPPAS FOR SENATE
6 vendors
$7,668,749
Network ↗
D
ANDREA SALINAS FOR OREGON
6 vendors
$2,874,973
Network ↗
D
FRIENDS OF JAHANA HAYES
6 vendors
$1,707,199
Network ↗
D
ANGIE CRAIG FOR CONGRESS
6 vendors
$351,281
Network ↗
D
DSCC
5 vendors
$4,538,413
Network ↗
D
SHONTEL BROWN FOR CONGRESS
5 vendors
$2,253,792
Network ↗
D
FLIP FORWARD PAC
5 vendors
$1,812,857
Network ↗
People paid by TOKUDA FOR HAWAII top 20 · $129,723 · 5 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. Includes 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
Name
Most-common purpose
Payments
Total paid
Activity window
Brittany Ross
REIMBURSEMENT
39
$65,983
Jun 2022 → Mar 2026
Jill N. Tokuda ·
REIMBURSEMENT
14
$13,218
Jun 2022 → Nov 2022
Jasmine Zamani
FUNDRAISING CONSU…
5
$7,972
Jul 2023 → Jul 2024
Alexandra Leventis
FUNDRAISING CONSU…
4
$6,242
May 2025 → Nov 2025
Lincoln Ashida
REIMBURSEMENT
1
$5,955
Sep 2022
Sara Daly Hamakawa
REIMBURSEMENT
6
$5,207
Jun 2022 → Feb 2023
Kendra T. Oishi
REIMBURSEMENT
14
$4,732
May 2022 → Sep 2022
Jason Kainoa Antonio
WEBSITE DEVELOPME…
1
$3,141
Sep 2024
Rona M. Suzuki
REIMBURSEMENT
1
$2,552
Mar 2026
Deborah Nishimoto
CONSULTING
4
$1,963
Jun 2022 → Aug 2024
Kendra T. Ms. Oishi
REIMBURSEMENT
7
$1,933
Oct 2022 → Nov 2022
Cheydon Naleimaile-evangelista
STIPEND
3
$1,750
Aug 2023 → Aug 2025
Jill N Tokuda ·
FILING FEE
6
$1,698
Feb 2023 → May 2025
Jennifer G Sabas
CATERING
1
$1,500
Jun 2025
Paul K. Yonamine
CATERING
1
$1,391
Dec 2023
Jonn Serikawa
REIMBURSEMENT
1
$1,245
Aug 2022
Shaun Kim
REIMBURSEMENT
5
$992
Sep 2022 → Jan 2023
Jethro Bumanglag
STIPEND
1
$750
Aug 2025
Madeleine Gordon
FUNDRAISING CONSU…
1
$750
Feb 2023
Elyse Everest
STIPEND
1
$750
Aug 2025
Spend by category
all-cycle
Media
$464K
Wages & Payroll
$453K
Fundraising
$198K
Strategy & Research
$114K
Travel & Events
$111K
Software & Tech
$61K
Print & Mail
$56K
Contributions & Transfers
$41K
Digital
$34K
Admin & Office
$19K
Legal & Compliance
$2K
Spend by service category
Category
Total spend
Disbursements
Media
$464,358
25
Wages & Payroll
$453,225
246
Fundraising
$198,216
374
Strategy & Research
$114,048
18
Travel & Events
$111,327
248
Software & Tech
$61,274
60
Print & Mail
$56,112
38
Contributions & Transfers
$41,262
56
Digital
$33,505
84
Admin & Office
$18,935
50
Other / Unclassified
$3,968
3
Legal & Compliance
$2,298
6
Recent activity showing 20 of 1,304
Date
Vendor
Purpose
Amount
Mar 31, 2026
UNITED STATES POSTAL SERVICE
POSTAGE
$25
Mar 31, 2026
ActBlue Technical Services, Inc.
CREDIT CARD FEES
$165
Mar 29, 2026
ActBlue Technical Services, Inc.
CREDIT CARD FEES
$38
Mar 27, 2026
AMALGAMATED BANK
BANK FEES
$14
Mar 27, 2026
AMALGAMATED BANK
BANK FEES
$97
Mar 25, 2026
ROSS, BRITTANY
REIMBURSEMENT - SEE BELOW
$947
Mar 23, 2026
DOYLE PRINTING & OFFSET CO.
PRINTING
$195
Mar 22, 2026
ActBlue Technical Services, Inc.
CREDIT CARD FEES
$122
Mar 20, 2026
ROSS, BRITTANY
SALARY
$3,215
Mar 20, 2026
MATSUI, ELLA
SALARY
$165
Mar 20, 2026
Gusto, Inc.
PAYROLL TAXES
$1,425
Mar 20, 2026
ACQUA AL 2
CATERING
$500
Mar 18, 2026
ROSS, BRITTANY
REIMBURSEMENT - SEE BELOW
$138
Mar 15, 2026
ActBlue Technical Services, Inc.
CREDIT CARD FEES
$699
Mar 13, 2026
Hawaiian Airlines
AIR TRAVEL
$29
Mar 10, 2026
LEHUA RESTAURANT
CATERING
$12,159
Mar 9, 2026
ALASKA AIRLINES
AIR TRAVEL
$5
Mar 8, 2026
ActBlue Technical Services, Inc.
CREDIT CARD FEES
$409
Mar 6, 2026
SUZUKI, RONA M.
REIMBURSEMENT - SEE BELOW
$2,552
Mar 6, 2026
HIRAI, DAWN
REIMBURSEMENT - SEE BELOW
$597