BRANCO FOR HAWAII

Federal · FEC · C00814236

$170K
Direct disbursements
24
Distinct vendors
92
Disbursement rows
May 2022 – Sep 2022
Activity window
$170Kacross 12 months

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 KEN HARBAUGH FOR CONGRESS 4 vendors $1,678,109 Network
D MJ FOR TEXAS 3 vendors $21,588,175 Network
D ELAINE FOR CONGRESS 3 vendors $12,989,738 Network
D UPNORTH PAC 3 vendors $7,282,957 Network
D DCCC 3 vendors $7,075,857 Network
· AL GROSS NORTHERN LEADERSHIP 3 vendors $5,133,815 Network
D CHRISSY HOULAHAN FOR CONGRESS 3 vendors $4,314,166 Network
D TOM O'HALLERAN FOR CONGRESS 3 vendors $1,870,237 Network
D SETH FOR MASSACHUSETTS, INC 3 vendors $1,210,240 Network
D JASMINE FOR US 3 vendors $290,368 Network

People paid by BRANCO FOR HAWAII top 5 · $7,455 · 0 of 5 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
Edwina Branco IN 1 $2,160 Jun 2022
Francis Choe IN 4 $1,836 Jun 2022 → Jul 2022
Patrick Pihana Branco IN 20 $1,762 Jun 2022 → Jun 2022
Patrick Jr Branco IN 2 $1,438 Jun 2022 → Sep 2022
Pat Pihana Branco REIMBURSED OFFICE… 1 $258 Sep 2022

Spend by category

all-cycle
Media $70K Strategy & Research $50K Fundraising $19K Legal & Compliance $12K Digital $9K Travel & Events $7K Print & Mail $2K Admin & Office $258 Software & Tech $107

Spend by service category

Category Total spend Disbursements
Media $69,525 4
Strategy & Research $50,009 4
Fundraising $19,046 27
Legal & Compliance $12,300 5
Digital $8,641 8
Travel & Events $7,383 27
Print & Mail $1,984 13
Other / Unclassified $1,141 2
Admin & Office $258 1
Software & Tech $107 1

Recent activity showing 20 of 92

Date Vendor Purpose Amount
Sep 29, 2022 AMALGAMATED BANK BANK FEE $177
Sep 27, 2022 COMMONCENTSCONSULTING, LLC COMPLIANCE & ACCOUNTING SERVICES $300
Sep 21, 2022 CHASE CARD SERVICES CREDIT CARD PAYMENT - SEE MEMOS IF ITEMIZED $107
Sep 20, 2022 NGP VAN, Inc. (EveryAction) CAMPAIGN FILING SOFTWARE $107
Sep 20, 2022 BRANCO, PATRICK JR REIMBURSED EVENT EXPENSES - SEE MEMOS IF ITEMIZED $303
Sep 20, 2022 BRANCO, PAT PIHANA REIMBURSED OFFICE SUPPLIES - SEE MEMOS IF ITEMIZED $258
Sep 2, 2022 MAILCHIMP SOFTWARE SUBSCRIPTION $271
Aug 26, 2022 AMALGAMATED BANK BANK FEE $55
Aug 26, 2022 AMALGAMATED BANK BANK FEE $238
Aug 25, 2022 Maui Economic Opportunity EVENT VENUE RENTAL $205
Aug 24, 2022 Hawaiian Airlines AIRFARE $284
Aug 23, 2022 Hawaiian Airlines AIRFARE $86
Aug 23, 2022 Big Island Candies THANK YOU GIFTS $249
Aug 22, 2022 Hawaiian Airlines AIRFARE $121
Aug 22, 2022 Hawaiian Airlines AIRFARE $111
Aug 18, 2022 STRIPSTEAK WAIKIKI MEETING MEAL EXPENSES $888
Aug 15, 2022 STRATEGIES 360 INC VOTER SURVEY $14,003
Aug 15, 2022 HERTZ RENTAL CAR CAR RENTAL $208
Aug 13, 2022 ActBlue Technical Services, Inc. MERCHANT FEE $38
Aug 11, 2022 COMMONCENTSCONSULTING, LLC COMPLIANCE & ACCOUNTING SERVICES $3,000