$68K
Direct disbursements
24
Distinct vendors
95
Disbursement rows
Oct 2025 – Jul 2026
Activity window
$68Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Morita, Janet
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for SENATOR AWA FOR CONGRESS — 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 7 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 | DR KIM SCHRIER FOR CONGRESS | 4 vendors | $1,536 | Network ↗ |
| D | CORI BUSH FOR CONGRESS | 3 vendors | $6,615 | Network ↗ |
| · | ASPIRE PAC | 3 vendors | $5,965 | Network ↗ |
| · | JILL STEIN FOR PRESIDENT 2024 | 3 vendors | $4,987 | Network ↗ |
| R | KUSTOFF FOR CONGRESS | 3 vendors | $4,353 | Network ↗ |
| R | NORTH CAROLINA REPUBLICAN PARTY | 3 vendors | $2,945 | Network ↗ |
| D | DARREN SOTO FOR CONGRESS | 3 vendors | $2,067 | Network ↗ |
People paid by SENATOR AWA FOR CONGRESS top 1 · $2,328 · 0 of 1 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 |
|---|---|---|---|---|
| Linda Lingle | IN | 1 | $2,328 | Dec 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $60,021 | 14 |
| Fundraising | $4,383 | 60 |
| Travel & Events | $629 | 4 |
| Software & Tech | $9 | 1 |
Recent activity showing 20 of 95
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 18, 2026 | WINRED ONLINE PORTAL | PROCESSING FEES | $4 |
| Jul 17, 2026 | WINRED ONLINE PORTAL | PROCESSING FEE | $1 |
| Jul 17, 2026 | WINRED ONLINE PORTAL | PROCESSING FEES | $4 |
| Jul 15, 2026 | WIX | WEBSITE | $9 |
| Jul 15, 2026 | ALOHA GAS | GAS | $82 |
| Jul 14, 2026 | Sixt Rent-A-Car | CAR RENTAL | $509 |
| Jul 14, 2026 | KAUAI INN | HOTEL | $225 |
| Jul 14, 2026 | HOUSEMART - ACE KAUAI | SIGN SUPPLIES | $128 |
| Jul 14, 2026 | ALASKA AIRLINES | FLIGHT | $174 |
| Jul 14, 2026 | ALASKA AIRLINES | FLIGHT | $165 |
| Jul 14, 2026 | ALASKA AIRLINES | FLIGHT | $29 |
| Jul 13, 2026 | THE HOME DEPOT | BANNER SUPPLIES | $393 |
| Jul 9, 2026 | HERTZ CAR RENTAL | CAR RENTAL | $108 |
| Jul 8, 2026 | HANA KAI MAUI | HOTEL | $338 |
| Jul 8, 2026 | 76 Station | GAS | $45 |
| Jul 7, 2026 | Southlake Travel | HOTEL | $331 |
| Mar 26, 2026 | COPY HUT HAWAII | BANNERS | $12,094 |
| Mar 17, 2026 | WIX | WEBSITE | $9 |
| Mar 13, 2026 | 3SIXTY PRINTING & GRAPHIX LLC | BANNERS | $1,675 |
| Mar 10, 2026 | YAMASHIRO BLDG SUPPLY | SIGN SUPPLIES | $216 |