Name |
Address1
|
Address2
|
City |
State |
Zip Code |
Date
|
Category
|
Purpose of Expenditure
|
Independent Expenditure |
Candidate Name(s) |
Support/Oppose |
Amount |
Island Air |
550 Paiea St #236 |
|
Honolulu |
HI |
96819 |
07/01/2017
|
Travel & Lodging
|
reimb Kelii Akina Campaign Committee for purchase of airfare HNL-KOA for WHRC Caucus Mtg
|
|
|
|
$176.57 |
Silva, Allan K. |
1189 Akamai St |
|
Kailua |
HI |
96734 |
07/04/2017
|
Other
|
In-kind donation: ice for 4th of July Parade
|
|
|
|
$20.00 |
Thomas, Carol A. |
1189 Akamai St |
|
Kailua |
HI |
96734 |
07/04/2017
|
Other
|
In-kind donation: food & water for 4th of July Parade
|
|
|
|
$90.00 |
Raise the Money, Inc. |
P.O. Box 26466 |
|
Little Rock |
AR |
72221 |
07/06/2017
|
Bank Charges & Adjustments
|
merchant fee for payment processing
|
|
|
|
$11.03 |
Costco - Hawaii Kai |
333A Keahole St |
|
Honolulu |
HI |
96825 |
07/10/2017
|
Food & Beverages
|
Reimbursement to Allen Frenzel for food for Honolulu County Convention
|
|
|
|
$299.71 |
Kailua Intermediate School |
145 S Kainalu Dr |
|
Kailua |
HI |
96734 |
07/10/2017
|
Lease/Rent
|
Reimbursement to Carol Thomas for additional cost for facility rental
|
|
|
|
$40.15 |
Hawaiian Airlines |
PO Box 30008 |
|
Honolulu |
HI |
96820-0008 |
07/10/2017
|
Travel & Lodging
|
Reimbursement to Greg Lussier for travel to Maui Caucus (F Rohlfing) & Convention (A Tupola)
|
|
|
|
$449.10 |
OfficeMax Kahului |
270 Dairy Rd. |
|
Kahului |
HI |
96732 |
07/10/2017
|
Office Supplies
|
Reimbursement to Jeffrey King for office supplies for Maui County Party
|
|
|
|
$27.06 |
Party City |
888 N. Nimitz Hwy |
|
Honolulu |
HI |
96817 |
07/10/2017
|
Office Supplies
|
Reimbursement to Jennifer Anderson for supplies for convention
|
|
|
|
$35.55 |
Crafts Way LLC |
98-023 Hekaha St |
|
Aiea |
HI |
96701 |
07/10/2017
|
Other
|
Reimbursement to Jennifer Anderson for supplies for convention
|
|
|
|
$64.40 |
Maui Waena Intermediate School |
795 Onehee Ave |
|
Kahului |
HI |
96732 |
07/10/2017
|
Lease/Rent
|
Reimbursement to Lei Fagan for Maui Convention venue rental
|
|
|
|
$109.70 |
K-Mart Kahului |
424 Dairy Rd. |
|
Kahului |
HI |
96732 |
07/10/2017
|
Other
|
Reimbursement to Lei Fagan for lei for convention guests
|
|
|
|
$24.96 |
Wal-Mart Kahului |
101 Pakaula St. |
|
Kahului |
HI |
96732 |
07/10/2017
|
Other
|
Reimbursement to Lei Fagan for lei/balloons for convention guests
|
|
|
|
$16.34 |
Kulbis, Brett |
91-1010 Kaipalaoa St |
#5603 |
Ewa Beach |
HI |
96706 |
07/13/2017
|
Other
|
In-kind donation: advertising Facebook Boost Call to Action Vote Rick Hamada’s Rally Poll
|
|
|
|
$20.00 |
Kailua Kona Parade Association |
PO Box 1965 |
|
Kailua-Kona |
HI |
96740 |
07/17/2017
|
Other
|
reimbursement to David M Ross Jr for payment of registration for 4th of July Parade
|
|
|
|
$400.00 |
Kailua Chamber of Commerce |
600 Kailua Rd #103 |
|
Kailua |
HI |
96734 |
07/21/2017
|
Other
|
Reimbursement to Corinne Waterhouse for July 4th Parade Entry Fee
|
|
|
|
$120.00 |
Brown, Carol |
78-6833 Alii Drive #B4 |
|
Kailua Kona |
HI |
96740 |
08/11/2017
|
Other
|
In-kind donation: purchased food Laverne's Sports Bar for meeting
|
|
|
|
$30.00 |
Laverne's Sports Bar |
75-5819 Ali'i Dr |
|
Kailua-Kona |
HI |
96740 |
08/11/2017
|
Food & Beverages
|
Business Lunch (West Hawaii County Republican Party)
|
|
|
|
$235.25 |
Calabash – West Hawaii County meeting |
Laverne's Sports Bar |
75-5819 Ali'i Dr |
Kailua-Kona |
HI |
96740 |
08/11/2017
|
Other
|
In-kind donation: purchased food Laverne's Sports Bar for meeting
|
|
|
|
$80.00 |
Hawaii County Fair |
PO Box 7083 |
|
Hilo |
HI |
96720 |
08/14/2017
|
Other
|
Hawaii County Fair Booth fee (East Hawaii Republican Party)
|
|
|
|
$400.00 |
Hawaii County Fair |
PO Box 7083 |
|
Hilo |
HI |
96720 |
08/14/2017
|
Other
|
Hawaii County Fair Booth Deposit (East Hawaii Republican Party)
|
|
|
|
$100.00 |
Eventbrite |
155 5th St |
|
San Francisco |
CA |
94103 |
08/23/2017
|
Bank Charges & Adjustments
|
merchant fee for payment processing
|
|
|
|
$1.37 |
Lokahi Pacific |
1935 Main St #204 |
|
Wailuku |
HI |
96793 |
08/24/2017
|
Other
|
Reimbursement to Melissa O'Malley for Makawao July 4th Parade Entry Fee (for Maui County)
|
|
|
|
$50.00 |
Kauai Beach Resort |
4331 Kauai Beach Drive |
|
Lihue |
HI |
96766 |
08/29/2017
|
Travel & Lodging
|
Reimbursement to Boyd Ready for Parliamentarian lodging expense at State Convention-2017
|
|
|
|
$263.08 |
Naupaka Terrace |
4331 Kauai Beach Dr |
|
Lihue |
HI |
96766 |
08/29/2017
|
Food & Beverages
|
Reimbursement to Boyd Ready for Parliamentarian meals expense at State Convention-2017
|
|
|
|
$43.75 |
Bank of Hawaii |
1441 Kapiolani Blvd |
|
Honolulu |
HI |
96814 |
08/29/2017
|
Bank Charges & Adjustments
|
Reimbursement to Celyn Chong for Cashier's Check fees (East Hawaii County Fair event)
|
|
|
|
$24.00 |
Vistaprint.com |
95 Hayden Ave. |
|
Lexington |
MA |
02421 |
09/06/2017
|
Printing
|
Reimbursement to Emil Svrcina for Oahu GOP Canvassing Door Hangers (Honolulu County exp)
|
|
|
|
$1,457.45 |
Ko'olau Ballrooms & Conference Center |
45-550 Kionaole Rd. |
|
Kaneohe |
HI |
96744 |
09/06/2017
|
Lease/Rent
|
Deposit payment (Evening with Gov. Huckabee Event-Oct.24)
|
|
|
|
$8,500.00 |
Raise the Money, Inc. |
P.O. Box 26466 |
|
Little Rock |
AR |
72221 |
09/07/2017
|
Bank Charges & Adjustments
|
merchant fee for payment processing
|
|
|
|
$13.49 |
The Honolulu Star-Advertiser |
PO Box 29660 |
|
Honolulu |
HI |
96820 |
09/07/2017
|
Advertising
|
full page Ad against Rail issues and other HRP items
|
|
|
|
$17,591.62 |
Imperial Plaza |
725 Kapiʻolani Blvd |
|
Honolulu |
HI |
96813 |
09/07/2017
|
Utilities
|
Monthly Maintenance & Electricity charges
|
|
|
|
$2,782.80 |
Amazon.com |
1200 12th Ave South |
Suite 1200 |
Seattle |
WA |
98144 |
09/25/2017
|
Office Supplies
|
Reimbursement to Steve Yoder for reuseable name tags
|
|
|
|
$145.22 |
Kehelelani, Anini |
Kauai |
|
Kapaa |
HI |
96746 |
09/25/2017
|
Other
|
Reimbursement to Steve Yoder for shell lei
|
|
|
|
$50.00 |
Oda, Annette |
3-2600 Kaumualii Hwy Apt 1300-305 |
|
Lihue |
HI |
96766 |
09/25/2017
|
Other
|
Reimbursement to Steve Yoder for event decorations
|
|
|
|
$82.00 |
Cost-U-Less - Kapaa |
4525 Akia Road |
|
Kapaa |
HI |
96746 |
09/25/2017
|
Food & Beverages
|
Reimbursement to Steve Yoder for purchase of drinks & paper goods
|
|
|
|
$33.22 |
Costco - Lihue |
4300 Nuhou St |
|
Lihue |
HI |
96766 |
09/25/2017
|
Other
|
Reimbursement to Steve Yoder for lei
|
|
|
|
$70.79 |
Costco - Lihue |
4300 Nuhou St |
|
Lihue |
HI |
96766 |
09/25/2017
|
Food & Beverages
|
Reimbursement to Steve Yoder for refreshments for conventions & meetings
|
|
|
|
$191.81 |
Hawaiian Airlines |
PO Box 30008 |
|
Honolulu |
HI |
96820-0008 |
09/25/2017
|
Travel & Lodging
|
Reimbursement to Steve Yoder for payment of airfare & rental car for RNC meeting at HRP HQ
|
|
|
|
$213.23 |
Curtis, Henry Adam |
390 Wailani St |
|
Kapaa |
HI |
96746 |
09/25/2017
|
Professional Services
|
Reimbursement to Steve Yoder for piano entertainment for event
|
|
|
|
$350.00 |
Kauai Business Services Inc |
4491 Rice St #103 |
|
Lihue |
HI |
96766 |
09/25/2017
|
Printing
|
Reimbursement to Steve Yoder for payment of program printing
|
|
|
|
$47.65 |
Kauai Taxi Company |
2509 Kanio St |
|
Lihue |
HI |
96766 |
09/25/2017
|
Travel & Lodging
|
Reimbursement to Steve Yoder for payment of taxi for S.Ostrov delegation
|
|
|
|
$39.50 |
Po’s Kitchen |
4100 Pike St |
|
Lihue |
HI |
96766 |
09/25/2017
|
Food & Beverages
|
Reimbursement to Steve Yoder for refreshments for S.Ostrov delegation
|
|
|
|
$88.56 |
Puakea Golf Course Clubhouse |
4150 Nuhou St |
|
Lihue |
HI |
96766 |
09/25/2017
|
Food & Beverages
|
Reimbursement to Steve Yoder for refreshments for S.Ostrov delegation
|
|
|
|
$33.59 |
Tip Top Cafe and Bakery |
3173 Akahi St |
|
Lihue |
HI |
96766 |
09/25/2017
|
Food & Beverages
|
Reimbursement to Steve Yoder for purchase of breakfast for workshop & delegation
|
|
|
|
$81.66 |
Walmart - Lihue |
3-3300 Kuhio Hwy |
|
Lihue |
HI |
96766 |
09/25/2017
|
Other
|
Reimbursement to Steve Yoder for lei for state convention
|
|
|
|
$98.78 |
Hawaiian Airlines |
PO Box 30008 |
|
Honolulu |
HI |
96820-0008 |
09/25/2017
|
Travel & Lodging
|
Reimbursement to Steve Yoder for A Tupola Airfare to Kauai County Convention)
|
|
|
|
$193.20 |
Fisher Hawaii |
690 Pohukaina St |
|
Honolulu |
HI |
96813 |
09/25/2017
|
Office Supplies
|
Reimbursement to Jennifer Anderson for office supplies (nametags)
|
|
|
|
$52.30 |
Good Life Expo |
1717 Republican Street |
|
Honolulu |
HI |
96819-3112 |
09/28/2017
|
Other
|
Table Rental for Senior Fair
|
|
|
|
$80.00 |
University of Hawaii at Hilo |
117 Keawe Street, Suite 105 |
|
Hilo |
HI |
96720 |
09/29/2017
|
Lease/Rent
|
Hawaii Innovation Center at Hilo (room rental) HIC at Hilo (photo copies)
|
|
|
|
$210.00 |
Raise the Money, Inc. |
P.O. Box 26466 |
|
Little Rock |
AR |
72221 |
10/04/2017
|
Bank Charges & Adjustments
|
merchant fee for payment processing
|
|
|
|
$1.47 |
Professional Image, Inc. |
333 Queen St |
|
Honolulu |
HI |
96813 |
10/20/2017
|
Office Supplies
|
Paper for Printing Programs (Huckabee Event)
|
|
|
|
$62.83 |
MBQF Consulting LLC |
3550 N Central Ave 19th Floor |
|
Phoenix |
AZ |
85012 |
10/20/2017
|
Professional Services
|
Automated Phone Campaign for Marcus Pahinui (Dist 44)
|
|
|
|
$200.00 |
Blackburn, Mark A. |
4106 Black Point Road |
|
Honolulu |
HI |
96826 |
10/24/2017
|
Other
|
In-kind donation: music for Jeff Petersen
|
|
|
|
$750.00 |
Driftwood Bar and Grille |
4331 Kauai Beach Dr |
|
Lihue |
HI |
96766 |
10/30/2017
|
Food & Beverages
|
Reimbursement to Robert Camilleri for meals at State Convention
|
|
|
|
$18.75 |
Naupaka Terrace |
4331 Kauai Beach Dr |
|
Lihue |
HI |
96766 |
10/30/2017
|
Food & Beverages
|
Reimbursement to Robert Camilleri for meals at State Convention
|
|
|
|
$56.25 |
Raise the Money, Inc. |
P.O. Box 26466 |
|
Little Rock |
AR |
72221 |
11/01/2017
|
Bank Charges & Adjustments
|
merchant fee for payment processing
|
|
|
|
$2.70 |
Able Pest Exterminators |
PO Box 1598 |
|
Aiea |
HI |
96701 |
11/03/2017
|
Professional Services
|
Semi-annual Pest Control treatment
|
|
|
|
$157.07 |
New Mui Kwai Restaurant Kailua |
132 Oneawa St |
|
Kailua |
HI |
96734 |
11/03/2017
|
Food & Beverages
|
Reimbursement to Corinne Waterhouse for food for Host Committee
|
|
|
|
$58.38 |
Hawaiian Airlines |
PO Box 30008 |
|
Honolulu |
HI |
96820-0008 |
11/03/2017
|
Travel & Lodging
|
Reimbursement to Friends of Andria Tupola for Airfare (Kauai Rally - 10.28.17)
|
|
|
|
$181.50 |
Raise the Money, Inc. |
P.O. Box 26466 |
|
Little Rock |
AR |
72221 |
11/06/2017
|
Bank Charges & Adjustments
|
merchant fee for payment processing
|
|
|
|
$1.47 |
Hoehn, Janna |
Maui Floral Elegance |
|
Maui |
HI |
96732 |
11/21/2017
|
Professional Services
|
Floral arrangements - Maui Veteran's Day Banquet (Maui County)
|
|
|
|
$200.00 |
Bank of Hawaii |
1441 Kapiolani Blvd |
|
Honolulu |
HI |
96814 |
11/30/2017
|
Other
|
FEC allocation to federal bank account
|
|
|
|
$4,742.21 |
Raise the Money, Inc. |
P.O. Box 26466 |
|
Little Rock |
AR |
72221 |
12/06/2017
|
Bank Charges & Adjustments
|
merchant fee for payment processing
|
|
|
|
$1.47 |
Raise the Money, Inc. |
P.O. Box 26466 |
|
Little Rock |
AR |
72221 |
12/14/2017
|
Bank Charges & Adjustments
|
merchant fee for payment processing
|
|
|
|
$2.70 |
Bank of Hawaii |
1441 Kapiolani Blvd |
|
Honolulu |
HI |
96814 |
12/28/2017
|
Other
|
FEC allocation to federal bank account
|
|
|
|
$5,238.94 |