Itemized Expenditures for Filing 762852
Total Amount
$115,611
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB18 | CCM | Colleen For Congress | Hawaii | Oct. 18, 2011 | $40,000.00 | Unlimited Transfer |
| # | SB17 | IND | Rapoza, Richard | Hawaii | Dec. 14, 2011 | $7,000.00 | Consulting - Communications |
| # | SB17 | ORG | Endo & Company LLC | Hawaii | Oct. 3, 2011 | $5,471.20 | Accounting Services |
| # | SB17 | ORG | Johnny's Half Shell | D.C. | Nov. 29, 2011 | $3,645.20 | Catering Services |
| # | SB17 | ORG | Fiorello Consulting | Va. | Nov. 29, 2011 | $3,000.00 | Consulting - Fundrasing |
| # | SB17 | ORG | Fiorello Consulting | Va. | Oct. 28, 2011 | $3,000.00 | Consulting - Fundraising |
| # | SB17 | ORG | Fiorello Consulting | Va. | Oct. 3, 2011 | $3,000.00 | Consulting - Fundraising |
| # | SB17 | ORG | Endo & Company LLC | Hawaii | Nov. 14, 2011 | $2,931.94 | Accounting Services |
| # | SB17 | ORG | Endo & Company LLC | Hawaii | Dec. 19, 2011 | $2,879.58 | Accounting Services |
| # | SB17 | ORG | Crossroads Consulting, Inc. | D.C. | Oct. 1, 2011 | $2,260.00 | Website and Email Maintenance |
| # | SB17 | ORG | Crossroads Consulting, Inc. | D.C. | Dec. 7, 2011 | $2,260.00 | Website and Email Maintenance |
| # | SB17 | ORG | Crossroads Consulting, Inc. | D.C. | Oct. 28, 2011 | $2,260.00 | Website and Email Maintenance |
| # | SB17 | ORG | B & H Photo-Video.com | N.Y. | Dec. 20, 2011 | $2,210.00 | Camera and video equipment for campaign |
| # | SB17 | ORG | NGP VAN, Inc. | D.C. | Oct. 4, 2011 | $2,100.00 | Software |
| # | SB17 | IND | Kelly, Shannon | Hawaii | Nov. 17, 2011 | $2,076.92 | Payroll - Finance Director |
| # | SB17 | IND | Kelly, Shannon | Hawaii | Dec. 1, 2011 | $2,076.92 | Payroll - Finance Director |
| # | SB17 | IND | Kelly, Shannon | Hawaii | Dec. 15, 2011 | $2,076.92 | Payroll - Finance Director |
| # | SB17 | IND | Kelly, Shannon | Hawaii | Dec. 29, 2011 | $2,076.92 | Payroll - Finance Director |
| # | SB17 | ORG | Endo & Company LLC | Hawaii | Oct. 27, 2011 | $2,036.65 | Accounting Services |
| # | SB17 | ORG | Service Printers Hawaii, Inc. | Hawaii | Dec. 6, 2011 | $1,952.84 | Printing envelopes |
| # | SB17 | IND | Garibaldi, John L. | Hawaii | Dec. 29, 2011 | $1,615.38 | Payroll - Adminstration |
| # | SB17 | IND | Garibaldi, John L. | Hawaii | Nov. 3, 2011 | $1,615.38 | Payroll - Administration |
| # | SB17 | IND | Garibaldi, John L. | Hawaii | Nov. 17, 2011 | $1,615.38 | Payroll - Administration |
| # | SB17 | IND | Garibaldi, John L. | Hawaii | Dec. 1, 2011 | $1,615.38 | Payroll - Administration |
| # | SB17 | IND | Garibaldi, John L. | Hawaii | Dec. 15, 2011 | $1,615.38 | Payroll - Administration |
| # | SB17 | IND | Garibaldi, John L. | Hawaii | Oct. 21, 2011 | $1,615.38 | Payroll - Administration |
| # | SB17 | ORG | Service Printers Hawaii, Inc. | Hawaii | Nov. 29, 2011 | $1,265.94 | Printing |
| # | SB17 | PAC | COUNCIL FOR A LIVABLE WORLD CANDIDATE FUND | D.C. | Oct. 4, 2011 | $1,250.00 | Mailing Expenses |
| # | SB17 | ORG | U. S. Postmaster- Ala Moana | Hawaii | Nov. 9, 2011 | $880.00 | Stamps |
| # | SB17 | ORG | United Airlines | Ill. | Nov. 9, 2011 | $868.80 | Airfare to training |
| # | SB17 | ORG | Altres HR | Hawaii | Dec. 1, 2011 | $553.85 | Payroll taxes and insurance |
| # | SB17 | ORG | Altres HR | Hawaii | Dec. 15, 2011 | $553.85 | Payroll Taxes and insurance |
| # | SB17 | ORG | Altres HR | Hawaii | Dec. 29, 2011 | $553.85 | Payroll Taxes and Insurance |
| # | SB17 | ORG | Laird Christianson Advertising | Hawaii | Nov. 30, 2011 | $511.25 | Media - Campaign research & Development |
| # | SB17 | ORG | Hawaiian Telcom | Hawaii | Dec. 16, 2011 | $480.00 | Phone/Internet Service - Deposit |
| # | SB17 | ORG | Johnny's Half Shell | D.C. | Oct. 3, 2011 | $442.00 | Catering Services |
| # | SB17 | ORG | U. S. Postmaster- Ala Moana | Hawaii | Dec. 13, 2011 | $440.00 | Stamps |
| # | SB17 | ORG | Suntrust | Md. | Nov. 3, 2011 | $421.56 | Merchant Services |
| # | SB17 | ORG | Altres HR | Hawaii | Nov. 17, 2011 | $311.54 | Payroll taxes and insurance |
| # | SB17 | ORG | University Health Alliance (UHA) | Hawaii | Nov. 3, 2011 | $280.09 | Employee Benefit - Insurance |
| # | SB17 | ORG | University Health Alliance (UHA) | Hawaii | Dec. 1, 2011 | $280.09 | Employee Benefit - Insurance |
| # | SB17 | ORG | Suntrust | Md. | Oct. 3, 2011 | $279.78 | Merchant Services |
| # | SB17 | ORG | Altres HR | Hawaii | Nov. 3, 2011 | $242.31 | Taxes and Insurance |
| # | SB17 | ORG | Altres HR | Hawaii | Nov. 17, 2011 | $242.31 | Payroll taxes and insurance |
| # | SB17 | ORG | Altres HR | Hawaii | Oct. 21, 2011 | $242.31 | Taxes and Insurance |
| # | SB17 | ORG | Altres HR | Hawaii | Dec. 15, 2011 | $240.00 | Management Fee |
| # | SB17 | ORG | Altres HR | Hawaii | Nov. 17, 2011 | $240.00 | Management Fee |
| # | SB17 | ORG | Crossroads Consulting, Inc. | D.C. | Dec. 13, 2011 | $236.64 | Reimbursed Expenses |
| # | SB17 | ORG | U. S. Postmaster- Ala Moana | Hawaii | Nov. 19, 2011 | $176.00 | Postage for Mailing |
| # | SB17 | ORG | Altres HR | Hawaii | Oct. 21, 2011 | $120.00 | Management Fee |
| # | SB17 | ORG | Suntrust | Md. | Dec. 5, 2011 | $112.50 | Merchant Services |
| # | SB17 | ORG | U. S. Postmaster- Ala Moana | Hawaii | Oct. 18, 2011 | $88.00 | Roll of Stamps |
| # | SB17 | IND | Souza, John F | Hawaii | Oct. 5, 2011 | $80.00 | Food for Volunteers |
| # | SB17 | IND | Kelly, Shannon | Hawaii | Nov. 9, 2011 | $75.00 | Reimbursement - Travel Cost |
| # | SB17 | IND | Kelly, Shannon | Hawaii | Nov. 29, 2011 | $57.63 | Reimb - Office Supplies |
| # | SB17 | ORG | Altres HR | Hawaii | Nov. 3, 2011 | $28.96 | Contract Services |
| # | SB17 | ORG | Altres HR | Hawaii | Dec. 1, 2011 | $28.96 | Contract Services |
| # | SB17 | PAC | COUNCIL FOR A LIVABLE WORLD CANDIDATE FUND | D.C. | Dec. 31, 2011 | $2.51 | Credit Card Processing Fee |