Line number Entity type Payee name Payee state Date Amount Purpose
# SB19A CAN Takai, Kyle Mark Hawaii Dec. 2, 2015 $50,000.00 Repayment of 2014 General Loan
# SB17 ORG Eckert & Associates D.C. Oct. 13, 2015 $6,000.00 Fundraising - Consultant
# SB17 ORG Eckert & Associates D.C. Dec. 14, 2015 $6,000.00 Fundraising - Consultant
# SB21 PAC DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE D.C. Dec. 2, 2015 $5,000.00 Unlimited Transfer to National Party Committee
# SB21 PAC DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE D.C. Dec. 28, 2015 $5,000.00 Unlimited Transfer to National Party Committee
# SB21 PAC DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE D.C. Oct. 27, 2015 $5,000.00 Unlimited Transfer to National Party Committee
# SB17 IND Beesley, Dylan Hawaii Dec. 15, 2015 $4,000.00 Fundraising Consulting Services
# SB17 IND Beesley, Dylan Hawaii Oct. 19, 2015 $4,000.00 Fundraising Consulting Services
# SB17 IND Beesley, Dylan Hawaii Oct. 1, 2015 $4,000.00 Fundraising Consulting Services
# SB17 IND Beesley, Dylan Hawaii Nov. 20, 2015 $4,000.00 Fundraising Consulting Services
# SB17 ORG NGP VAN, Inc. D.C. Oct. 6, 2015 $3,000.00 Fundraising Database
# SB17 ORG Eckert & Associates D.C. Nov. 20, 2015 $3,000.00 Fundraising - Consultant
# SB17 ORG Twenty-First Century Group D.C. Oct. 16, 2015 $2,100.00 Catering
# SB17 ORG Bankcard Merchant Fees Ill. Oct. 2, 2015 $1,864.08 Credit Card Processing Fee
# SB17 ORG New Blue Interactive, LLC D.C. Dec. 16, 2015 $1,500.00 Consultant - Fundraising
# SB17 ORG New Blue Interactive, LLC D.C. Nov. 20, 2015 $1,500.00 Consultant - Fundraising
# SB17 ORG New Blue Interactive, LLC D.C. Oct. 16, 2015 $1,500.00 Consultant - Fundraising
# SB17 ORG Democratic Party Of Hawaii Hawaii Nov. 30, 2015 $1,500.00 Voter File
# SB17 ORG Bankcard Merchant Fees Ill. Nov. 2, 2015 $1,158.06 Credit Card Processing Fees
# SB17 ORG Menus Catering D.C. Dec. 16, 2015 $1,133.10 Fundraising - Catering
# SB17 ORG CFO Compliance Group R.I. Oct. 7, 2015 $1,000.00 Consultant - Compliance
# SB17 ORG CFO Compliance Group R.I. Dec. 3, 2015 $1,000.00 Compliance Services
# SB17 ORG CFO Compliance Group R.I. Nov. 12, 2015 $1,000.00 Compliance Services
# SB17 ORG American Airlines Tex. Oct. 19, 2015 $314.50 Airfare
# SB17 ORG United Airlines Ill. Oct. 6, 2015 $300.00 Airfare
# SB17 ORG United States Postal Service Hawaii Oct. 26, 2015 $245.00 Postage
# SB17 ORG American Airlines Tex. Oct. 27, 2015 $234.00 Airfare
# SB17 ORG Golden Nugget Nev. Oct. 9, 2015 $200.48 Meals
# SB17 ORG Johnny's Half Shell D.C. Oct. 28, 2015 $200.00 Catering - Fundraiser
# SB17 ORG Sonoma Restaurant D.C. Dec. 3, 2015 $200.00 Meals
# SB17 ORG Eckert & Associates D.C. Dec. 12, 2015 $162.71 Fundraising event expenses
# SB17 ORG Corner Bakery D.C. Oct. 7, 2015 $155.30 Fundraising - Catering
# SB17 ORG The Congressional Club D.C. Nov. 7, 2015 $150.00 Membership
# SB17 ORG Go Daddy Ariz. Dec. 9, 2015 $143.64 Web Expenses
# SB17 ORG National Democratic Club D.C. Oct. 5, 2015 $127.63 Capital Assessment Fee
# SB17 ORG Corner Bakery D.C. Oct. 7, 2015 $126.13 Fundraising - catering
# SB17 ORG National Democratic Club D.C. Dec. 15, 2015 $120.63 Capital Assessment Fee
# SB17 ORG Bankcard Merchant Fees Ill. Dec. 2, 2015 $106.83 Credit Card Processing Fee
# SB17 ORG American Airlines Tex. Oct. 19, 2015 $105.91 Airfare
# SB17 ORG ActBlue Technical Services Mass. Dec. 20, 2015 $80.39 Processing Fee
# SB17 ORG Go Daddy Ariz. Dec. 9, 2015 $79.99 Web Expenses
# SB17 ORG United Airlines Ill. Oct. 6, 2015 $79.00 Airfare
# SB17 ORG American Airlines Tex. Oct. 27, 2015 $74.62 Airfare
# SB17 ORG Verizon N.Y. Oct. 13, 2015 $54.56 Mobile Phones
# SB17 ORG Vesta Virgin Mobile Ore. Oct. 23, 2015 $52.35 Mobile Phones
# SB17 ORG Verizon N.Y. Nov. 10, 2015 $49.56 Mobile Phones
# SB17 ORG Verizon N.Y. Dec. 11, 2015 $49.56 Mobile Phones
# SB17 ORG ActBlue Technical Services Mass. Dec. 31, 2015 $48.63 Processing Fee
# SB17 ORG Vesta Virgin Mobile Ore. Dec. 10, 2015 $41.89 Mobile Phones
# SB17 ORG Vesta Virgin Mobile Ore. Oct. 13, 2015 $41.87 Mobile Phone
# SB17 ORG Vesta Virgin Mobile Ore. Nov. 10, 2015 $41.87 Mobile Phones
# SB17 ORG ActBlue Technical Services Mass. Oct. 11, 2015 $40.99 Processing Fee
# SB17 ORG National Democratic Club D.C. Dec. 31, 2015 $35.00 Capital Assessment Fee
# SB17 ORG Google Apps Calif. Dec. 4, 2015 $34.90 Web Expenses
# SB17 ORG Google Apps Calif. Nov. 4, 2015 $34.90 Web Expenses
# SB17 ORG Google Apps Calif. Oct. 5, 2015 $34.90 Web Expenses
# SB17 ORG National Democratic Club D.C. Oct. 19, 2015 $20.00 Capital Assessment Fee
# SB17 ORG ActBlue Technical Services Mass. Nov. 1, 2015 $17.43 Processing Fee
# SB17 ORG ActBlue Technical Services Mass. Dec. 6, 2015 $12.08 Processing Fee
# SB17 ORG ActBlue Technical Services Mass. Oct. 4, 2015 $9.71 Processing Fee
# SB17 ORG ActBlue Technical Services Mass. Nov. 29, 2015 $6.89 Processing Fee
# SB17 ORG ActBlue Technical Services Mass. Oct. 25, 2015 $3.53 Processing Fee
# SB17 ORG ActBlue Technical Services Mass. Dec. 27, 2015 $2.53 Processing Fee
# SB17 ORG ActBlue Technical Services Mass. Nov. 15, 2015 $1.46 Processing Fee
# SB17 ORG ActBlue Technical Services Mass. Dec. 13, 2015 $1.42 Processing Fee
# SB17 ORG ActBlue Technical Services Mass. Nov. 8, 2015 $0.80 Processing Fee
# SB17 ORG ActBlue Technical Services Mass. Nov. 22, 2015 $0.50 Processing Fee
# SB17 ORG ActBlue Technical Services Mass. Oct. 18, 2015 $0.47 Processing Fee