STATE OF HAWAII  -  CAMPAIGN SPENDING COMMISSION
DISCLOSURE REPORT

 

Section I - NONCANDIDATE COMMITTEE:
  (a)  Committee Name: Be Change Now
  (b)  Address: P.O. Box 1195      
Honolulu  HI  96807
  (c)  Treasurer's Phone (Bus): (808) 376-4717  
Section II - TYPE OF REPORT:
  Report Name: 2016-2018 2nd Preliminary General September 27 - October 22, 2018 
  Type:     Amended

Section III - SUMMARY OF RECEIPTS AND DISBURSEMENTS

 

COLUMN A

TOTAL THIS PERIOD

COLUMN B
ELECTION PERIOD
TOTAL TO DATE

1.  Cash on Hand at the Beginning of the Election Period
 

 $0.00

2.  Cash on Hand at the Beginning of this Reporting Period

 $2,382,885.82

 
3.  Total Receipts (From line 11)

 $35.00

 $6,018,634.19

4.  Subtotal (Add Lines 2 and 3 for Column A and Lines 1 and 3 for Column B)

 $2,382,920.82

 $6,018,634.19

5.  Total Disbursements (Not including Unpaid Expenditures) (From Line 15)

 $61.09

 $3,635,774.46

6.  Cash on Hand at the Closing of this Reporting Period (Subtract Line 5 from Line 4)

 $2,382,859.73

 $2,382,859.73

7.  Total Unpaid Expenditures at the Closing of this Reporting Period

 $171,983.74

 
8.  Surplus / Deficit (Subtract Line 7 from Line 6)

 $2,210,875.99

 

Section IV - DETAILED SUMMARY OF RECEIPTS AND DISBURSEMENTS

RECEIPTS

COLUMN A

TOTAL THIS PERIOD

COLUMN B
ELECTION PERIOD
TOTAL TO DATE

9.  Contributions Received:    
      (a)  Monetary and Non-Monetary Contributions of $100 or less

 $0.00

 $0.00

      (b)  Monetary and Non-Monetary Contributions of More Than $100 (Schedule A)

 $0.00

 $6,000,000.00

      (c)  Total Contributions (Add Lines 9(a) and 9(b))

$0.00

 $6,000,000.00

10.  Other Receipts (Schedule C)

 $35.00

 $18,634.19

11.  Total Receipts (Add Lines 9(c) and 14)

 $35.00

$6,018,634.19

DISBURSEMENTS

 

 

12.  Contributions to Candidates (Schedule B1) 

$0.00

 $0.00

13.  Expenditures Made (Schedule B2)

 $61.09

 $2,602,145.38

14.  Unpaid Expenditures Paid or Forgiven (Schedule D)

 $0.00

 $1,033,629.08

15.  Subtotal Disbursements (Add Lines 12 through 14)

 $61.09

 $3,635,774.46

16.  Unpaid Expenditures (Schedule D)

 $67,088.22

 $1,205,612.82

17.  Total Disbursements (Add Lines 15 and 16)

 $67,149.31

 $4,841,387.28