FEC Monitor

Recipients — Filing 1908642

Hawaii PAC (C00567693) · F3X MY · 2025-01-01 → 2025-06-30 · .fec · back to dashboard

77 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2025-06-30 ActBlue Technical Services ORG Merchant Fees $39.50
2025-06-27 Amalgamated Bank ORG Bank Fees $0.25
2025-06-26 Tokuda for Hawaii CCM Contribution JILL NAOMI TOKUDA $1,000.00
2025-06-23 Lori B. LaFave IND Fundraising Consulting Services for PAC (no federal candidates) $6,000.00
2025-06-15 ActBlue Technical Services ORG Merchant Fees $197.50
2025-06-05 DSCC PTY Contribution $20,000.00
2025-06-05 People for Ben CCM Contribution BEN R LUJAN $5,000.00
2025-06-05 The Reed Committee CCM Contribution JOHN F. REED $5,000.00
2025-06-05 The Reed Committee CCM Contribution JOHN F. REED $5,000.00
2025-06-05 Chris Pappas for Senate CCM Contribution Chris Pappas $5,000.00
2025-06-05 Friends of Mark Warner CCM Contribution MARK ROBERT WARNER $5,000.00
2025-06-04 NGP VAN, Inc. ORG Software $333.90
2025-06-03 NGP VAN, Inc. ORG Software $333.90
2025-06-02 Intuit ORG Software $104.94
2025-05-29 Amalgamated Bank ORG Bank Fees $34.25
2025-05-27 Capitol Compliance Associates ORG Compliance Services $2,500.00
2025-05-15 Lori B. LaFave IND Fundraising Consulting Services for PAC (no federal candidates) $6,000.00
2025-05-02 Intuit ORG Software $104.94
2025-04-28 Capitol Compliance Associates ORG Compliance Services $2,573.00
2025-04-25 Amalgamated Bank ORG Bank Fees $77.50
2025-04-21 The Kahala Hotel & Resort ORG Catering & Facility Rental $3,926.70
2025-04-15 Lori B. LaFave IND Fundraising Consulting Services for PAC (no federal candidates) $6,000.00
2025-04-04 Capitol Compliance Associates ORG Compliance Services $2,500.00
2025-04-02 Intuit ORG Software $104.94
2025-03-31 DSCC PTY Contribution $15,000.00
2025-03-31 Cory Booker for Senate CCM Contribution CORY A. BOOKER $5,000.00
2025-03-31 Hickenlooper for Colorado CCM Contribution JOHN W. HICKENLOOPER $5,000.00
2025-03-31 Jon Ossoff for Senate CCM Contribution T. JONATHAN OSSOFF $5,000.00
2025-03-31 Jon Ossoff for Senate CCM Contribution T. JONATHAN OSSOFF $5,000.00
2025-03-30 ActBlue Technical Services ORG Merchant Fees $493.75
2025-03-28 Business Card Services ORG Credit Card Payment, Below if itemized $590.45
2025-03-28 Uber Technologies ORG Travel $216.66
2025-03-28 Halekulani Hotel ORG Catering & Facility Rental $200.62
2025-03-27 Amalgamated Bank ORG Bank Fees $73.50
2025-03-19 Lori B. LaFave IND Fundraising Consulting Services for PAC (no federal candidates) $6,000.00
2025-03-03 Friends of Mark Warner CCM Contribution MARK ROBERT WARNER $5,000.00
2025-03-03 People for Ben CCM Contribution BEN R LUJAN $5,000.00
2025-03-03 Max O'Beirne IND Reimbursement - Travel, Event Supplies, Event Decorations $4,735.75
2025-03-03 Ram Pascua Designs ORG Event Decorations $2,303.66
2025-03-03 Halekulani Hotel ORG Catering & Facility Rental $2,027.25
2025-03-03 Lyft Inc. ORG Travel $281.81
2025-03-03 Intuit ORG Software $104.94
2025-03-03 The Kahala Hotel & Resort ORG Travel $45.03
2025-03-03 United Airlines ORG Travel $8.00
2025-02-27 The Kahala Hotel & Resort ORG Catering & Facility Rental $9,971.23
2025-02-26 Capitol Compliance Associates ORG Compliance Services $5,000.00
2025-02-26 Amalgamated Bank ORG Bank Fees $122.50
2025-02-24 Business Card Services ORG Credit Card Payment, Below if itemized $18,378.33
2025-02-24 Halekulani Hotel ORG Catering & Facility Rental $17,353.15
2025-02-24 The Kahala Hotel & Resort ORG Catering & Facility Rental $576.93
2025-02-24 Foodland ORG Food & Beverages $448.25
2025-02-23 ActBlue Technical Services ORG Merchant Fees $118.50
2025-02-18 Max O'Beirne IND Reimbursement - Travel $2,438.15
2025-02-18 Roberts Hawaii ORG Travel $2,438.15
2025-02-16 ActBlue Technical Services ORG Merchant Fees $592.50
2025-02-14 Lori B. LaFave IND Fundraising Consulting Services for PAC (no federal candidates) $6,000.00
2025-02-09 ActBlue Technical Services ORG Merchant Fees $237.01
2025-02-03 Business Card Services ORG Credit Card Payment, Below if itemized $1,057.00
2025-02-03 Foodland ORG Food & Beverages $818.00
2025-02-03 Surf Shack Puzzles ORG Supporter Gifts $239.00
2025-02-03 Intuit ORG Software $104.94
2025-01-31 DSCC PTY Contribution $15,000.00
2025-01-30 Capitol Compliance Associates ORG Compliance Services $2,500.00
2025-01-29 Capitol Compliance Associates ORG Compliance Services $2,500.00
2025-01-28 Business Card Services ORG Credit Card Payment, Below if itemized $8,431.84
2025-01-28 United Airlines ORG Travel $6,431.84
2025-01-28 Halekulani Hotel ORG Catering & Facility Rental $2,000.00
2025-01-28 Amalgamated Bank ORG Bank Fees $23.50
2025-01-27 Intuit ORG Software $6.35
2025-01-26 ActBlue Technical Services ORG Merchant Fees $197.50
2025-01-24 Max O'Beirne IND Reimbursement - Catering $5,151.00
2025-01-24 YOTEL Washington DC ORG Catering $3,088.50
2025-01-24 Eastern Point Collective ORG Catering $2,062.50
2025-01-19 ActBlue Technical Services ORG Merchant Fees $98.75
2025-01-17 The Kahala Hotel & Resort ORG Catering & Facility Rental $10,837.69
2025-01-15 Lori B. LaFave IND Fundraising Consulting Services for PAC (no federal candidates) $6,000.00
2025-01-02 Intuit ORG Software $104.94