Itemized Expenditures for Filing 709209
Total Amount
$220,006
This filing has been replaced by an amended report
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | Laird Christianson Advertising | Hawaii | Oct. 6, 2010 | $90,000.00 | Media Buys |
| # | SB17 | ORG | Laird Christianson Advertising | Hawaii | Oct. 1, 2010 | $65,000.00 | Media Buys |
| # | SB21 | PTY | Democratic Party of Hawaii | Hawaii | Oct. 6, 2010 | $15,000.00 | Unlimited Transfer |
| # | SB17 | ORG | Laird Christianson Advertising | Hawaii | Oct. 8, 2010 | $10,427.05 | Printing Services |
| # | SB17 | ORG | Laird Christianson Advertising | Hawaii | Oct. 6, 2010 | $7,400.00 | Media Buys |
| # | SB17 | IND | Ross, Brittany | Hawaii | Oct. 7, 2010 | $5,000.00 | Payroll - Finance Director |
| # | SB17 | PAC | EMILY's List Federal Fund | D.C. | Oct. 12, 2010 | $3,878.72 | Postage for mailer |
| # | SB17 | ORG | Ward Court Development LLC | Hawaii | Oct. 1, 2010 | $3,858.82 | Rent - Head quarter |
| # | SB17 | ORG | Suntrust | Md. | Oct. 4, 2010 | $2,475.00 | Merchant Services |
| # | SB17 | IND | Ross, Brittany | Hawaii | Oct. 7, 2010 | $2,307.69 | Payroll - Finance Director |
| # | SB17 | ORG | Suntrust | Md. | Oct. 4, 2010 | $2,264.95 | Merchant Services |
| # | SB17 | ORG | Crossroads Consulting, Inc. | D.C. | Oct. 6, 2010 | $1,922.50 | Maintenance and Updating website |
| # | SB17 | IND | Hamakawa, Eric | Hawaii | Oct. 7, 2010 | $1,846.15 | Payroll - Campaign Coordinator |
| # | SB17 | IND | Kong Kee, Florence Kong | Hawaii | Oct. 7, 2010 | $1,384.62 | Payroll - Field Director |
| # | SB17 | IND | Kelly, Shannon | Hawaii | Oct. 7, 2010 | $1,153.85 | Payroll - Finance Assistant |
| # | SB17 | ORG | U. S. Postmaster | Hawaii | Oct. 1, 2010 | $1,100.00 | Postage |
| # | SB17 | ORG | Altres HR | Hawaii | Oct. 7, 2010 | $936.93 | Payroll Taxes and Insurance |
| # | SB17 | ORG | Hawaii Business Equipment | Hawaii | Oct. 7, 2010 | $755.18 | Copier lease and usage |
| # | SB17 | ORG | Hawaii Medical Service Assn | Hawaii | Oct. 7, 2010 | $741.60 | Employee Benefit - Insurance |
| # | SB17 | ORG | Altres HR | Hawaii | Oct. 7, 2010 | $700.00 | Payroll taxes and insurance |
| # | SB17 | ORG | Suntrust | Md. | Oct. 1, 2010 | $545.00 | Merchant Services |
| # | SB17 | ORG | Bank of America Merchant Services | Wash. | Oct. 1, 2010 | $421.80 | Merchant Services |
| # | SB17 | ORG | Costco Iwilei #687 | Hawaii | Oct. 5, 2010 | $265.33 | Food for Volunteers |
| # | SB17 | ORG | Altres HR | Hawaii | Oct. 7, 2010 | $250.00 | Management Fee |
| # | SB17 | ORG | Easy Music Center | Hawaii | Oct. 1, 2010 | $214.14 | Rental - Sound system for event |
| # | SB17 | ORG | Oceanic Time Warner Cable | Hawaii | Oct. 7, 2010 | $73.17 | Cable service |
| # | SB17 | ORG | Suntrust | Md. | Oct. 2, 2010 | $56.10 | Merchant Services |