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: 2020-2022 (KP2) Final Election Period October 25 - November 8, 2022 
  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
 

 $7,820,461.28

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

 $3,010,836.49

 
3.  Total Receipts (From line 11)

 $256,236.30

 $2,102,367.09

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

 $3,267,072.79

 $9,922,828.37

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

 $397,400.40

 $7,053,155.98

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

 $2,869,672.39

 $2,869,672.39

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

 $14,747.42

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

 $2,854,924.97

 

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)

 $256,142.35

 $2,086,436.92

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

$256,142.35

 $2,086,436.92

10.  Other Receipts (Schedule C)

 $93.95

 $15,930.17

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

 $256,236.30

$2,102,367.09

DISBURSEMENTS

 

 

12.  Contributions to Candidates (Schedule B1) 

$0.00

 $0.00

13.  Expenditures Made (Schedule B2)

 $393,600.82

 $6,181,086.33

14.  Unpaid Expenditures Paid or Forgiven (Schedule D)

 $3,799.58

 $872,069.65

15.  Subtotal Disbursements (Add Lines 12 through 14)

 $397,400.40

 $7,053,155.98

16.  Unpaid Expenditures (Schedule D)

 $14,747.42

 $886,717.07

17.  Total Disbursements (Add Lines 15 and 16)

 $412,147.82

 $7,939,873.05